[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30173796.002024-07-2980213Actual
1671200.002022-05-308026Budget
5782200.002022-09-298073Budget
16622445.002023-07-308073Actual
16836499.002023-07-308016Actual
1482850.002022-05-308015Budget
2537958.212024-03-2980211Actual
18330172.042023-08-3080311Actual
293841118.002024-07-298065Actual
23819779.002024-02-278015Actual
31694566.002024-09-288016Actual
37944580.562025-02-2780611Actual
23967519.002024-02-278036Actual
22815814.002024-01-288015Actual
337921159.002024-11-298064Actual
54541532.932022-08-308018Actual
277749.002022-04-298064Actual
32245480.562024-09-2880611Actual
370871906.002025-02-278013Actual
8275650.002022-11-308065Budget
20956137.002023-11-308026Actual
141101504.142023-04-298018Actual
10977823.002023-01-288067Actual
1077480.002022-04-298068Budget
23641869.002024-02-278063Actual
206241653.002023-11-308013Actual
8499380.002022-11-308046Budget
3132668.002022-06-308067Actual
690200.002022-04-298056Budget
191021144.002023-09-298067Actual
151141751.112023-05-308018Actual
22962492.002024-01-288036Actual
14611205.002023-05-308073Actual
7621750.002022-10-308067Budget
315431120.002024-09-288064Actual
35841131.002022-07-308014Actual
384501179.002025-03-308015Actual
5034225.002022-08-308026Actual
1623550.002022-05-308016Budget
9616380.002022-12-288046Budget
6254380.002022-09-298046Budget
30054115.652024-07-2980212Actual
37030722.322025-01-2880613Actual
15746730.002023-06-308065Actual
12985480.002023-03-308046Budget
7281283.002022-10-308026Actual
17974169.002023-08-308056Actual
6829454.002022-10-308063Actual
145541108.002023-05-308063Actual
308582625.372024-08-298018Actual
14673553.002023-05-308064Actual
3959601.002022-07-308036Actual
28961727.372024-06-2980612Actual
31801291.002024-09-288056Actual
2093750.002022-05-308018Budget
37830158.212025-02-2780211Actual
282301192.002024-06-298065Actual
13923246.002023-04-298056Actual
9939750.002022-12-288018Budget
4380811.702022-07-308028Actual
17654197.002023-08-308073Actual
33343549.712024-10-2980611Actual
9070403.002022-12-288063Actual
32185475.242024-09-2880411Actual
1767380.002022-05-308046Budget
5375623.002022-08-308067Actual
20871811.002023-11-308065Actual
10918850.002023-01-288017Budget
8276668.002022-11-308065Actual
359731054.002025-01-288063Actual
2014705.002022-05-308067Actual
22011346.002023-12-288046Actual
18898176.002023-09-298026Actual
279261106.542024-05-2980613Actual
1847649.702023-08-3080112Actual
5035280.002022-08-308026Budget
12888200.002023-03-308026Budget
4194850.002022-07-308017Budget
36270167.002025-01-288026Actual
11056750.002023-01-288018Budget
19362175.232023-09-2980411Actual
36561982.922025-01-288028Actual
207441051.002023-11-308014Actual
22694407.002024-01-288073Actual
5178289.002022-08-308056Actual
33969176.002024-11-298026Actual
23372213.532024-01-2880311Actual
32547972.002024-10-298063Actual
4656200.002022-08-308073Actual
33548701.262024-10-2980213Actual
27136489.002024-05-298016Actual
247561013.002024-03-298014Actual
17922561.002023-08-308036Actual
26147288.002024-04-288066Actual
7949480.002022-11-308063Budget
11712480.002023-02-278016Budget
10264162.002023-01-288073Actual
1403680.002022-05-308064Actual
28288613.002024-06-298016Actual
9663198.002022-12-288056Actual
30675272.002024-08-298056Actual
372072060.002025-02-278014Actual
7622865.002022-10-308067Actual
7809380.002022-10-308068Budget
88380.002022-04-298063Budget
17301163.532023-07-3080311Actual
26007293.002024-04-288016Actual
10452850.002023-01-288015Budget
26477223.102024-04-2880311Actual
14232315.662023-04-2980111Actual
4439480.002022-07-308068Budget
5783200.002022-09-298073Actual

Generated 2025-05-29 15:58:31.264 UTC