[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5969907.002022-09-308015Actual
643380.002022-04-308046Budget
8499380.002022-12-018046Budget
308001260.002024-08-308067Actual
18418222.042023-08-3180611Actual
8683831.002022-12-018017Actual
21985533.002023-12-298036Actual
17246308.212023-07-3180111Actual
4907749.002022-08-318065Actual
7700750.002022-10-318018Budget
4006446.002022-07-318046Actual
38030106.082025-02-2880212Actual
7561950.002022-10-318017Budget
546209.002022-04-308026Actual
14347230.552023-04-3080611Actual
349421337.002024-12-298064Actual
335801094.252024-10-3080613Actual
22907400.002024-01-298016Actual
971750.002022-04-308018Budget
11962444.002023-02-288066Actual
1719663.002022-05-318036Actual
27546807.162024-05-3080111Actual
34049294.002024-11-308056Actual
9987867.762022-12-298028Actual
14905283.002023-05-318046Actual
24728199.002024-03-308073Actual
4518531.002022-08-318013Actual
690200.002022-04-308056Budget
326671323.002024-10-308064Actual
22070405.002023-12-298066Actual
2603890.002022-07-018015Actual
2342661.402024-01-2980511Actual
303821855.002024-08-308014Actual
2419100.002022-07-018073Budget
14731875.002023-05-318015Actual
13031280.002023-03-318056Budget
2293494.002024-01-298026Actual
10126560.002023-01-298013Actual
7809380.002022-10-318068Budget
327601277.002024-10-308065Actual
21479230.552023-12-0180611Actual
31721173.002024-09-298026Actual
1443222.042023-04-3080212Actual
11244710.002023-02-288013Actual
5177280.002022-08-318056Budget
32925232.002024-10-308056Actual
338501217.002024-11-308015Actual
32873608.002024-10-308036Actual
2838550.002022-07-018036Budget
166501095.002023-07-318014Actual
241081184.002024-02-288017Actual
290461073.202024-06-3080213Actual
642393.002022-04-308046Actual
35585405.022024-12-2980411Actual
1747423.102023-07-3180212Actual
1440536.932023-04-3080112Actual
5034225.002022-08-318026Actual
7748480.002022-10-318028Budget
318911731.002024-09-298017Actual
231391134.002024-01-298067Actual
28753409.282024-06-3080311Actual
103131000.002023-01-298014Budget
19335101.822023-09-3080311Actual
33401460.342024-10-3080112Actual
23259740.492024-01-298068Actual
3397550.002022-07-318013Budget
17389352.892023-07-3180611Actual
12511214.002023-03-318073Actual
20451219.912023-10-3180611Actual
10373650.002023-01-298064Budget
274262049.602024-05-308018Actual
325121587.002024-10-308013Actual
22962492.002024-01-298036Actual
315081955.002024-09-298014Actual
331691210.192024-10-308068Actual
21066425.002023-12-018066Actual
9520280.002022-12-298026Budget
302621836.002024-08-308013Actual
33343549.712024-10-3080611Actual
12370550.002023-03-318013Budget
10127550.002023-01-298013Budget
35120204.002024-12-298026Actual
36561982.922025-01-298028Actual
36735369.912025-01-2980411Actual
11305412.002023-02-288063Actual
2604850.002022-07-018015Budget
23399235.872024-01-2980411Actual
1767380.002022-05-318046Budget
12937621.002023-03-318036Actual
38624356.002025-03-318046Actual
5455750.002022-08-318018Budget
15653638.002023-07-018064Actual
30978713.542024-08-3080111Actual
12231380.002023-02-288028Budget
160011197.002023-07-018017Actual
10187393.002023-01-298063Actual
26716350.382024-04-2980113Actual
36243661.002025-01-298016Actual
9070403.002022-12-298063Actual
27866360.912024-05-3080113Actual
14811039.002022-05-318015Actual
32101349.592022-07-018018Actual
23014291.002024-01-298056Actual
21158823.002023-12-018067Actual
23912505.002024-02-288016Actual
28698824.182024-06-3080111Actual
8546200.002022-12-018056Budget
161561031.402023-07-018068Actual
10686632.002023-01-298036Actual
9570648.002022-12-298036Actual
29523400.002024-07-308046Actual
2393985.002024-02-288026Actual

Generated 2025-05-30 14:11:47.670 UTC