[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36735369.912025-02-0280411Actual
12292611.702023-03-048068Actual
12841480.002023-04-048016Budget
8452655.002022-12-058036Actual
38624356.002025-04-048046Actual
1426059.272023-05-0480211Actual
4846850.002022-09-048015Budget
14015945.002023-05-048017Actual
280181136.002024-07-048063Actual
273681269.002024-06-038067Actual
1018617.762022-05-048028Actual
10839480.002023-02-028066Budget
10637200.002023-02-028026Budget
9149109.002023-01-028073Actual
19362175.232023-10-0480411Actual
29880181.612024-08-0380211Actual
34081426.002024-12-048066Actual
26925421.002024-06-038073Actual
20250993.522023-11-048068Actual
21838875.002024-01-028015Actual
34879444.002025-01-028073Actual
2789200.002022-07-058026Budget
31006181.612024-09-0380211Actual
39008339.062025-04-0480311Actual
5131310.002022-09-048046Actual
1744723.102023-08-0480112Actual
9070403.002023-01-028063Actual
3725757.002022-08-048015Actual
3561284.802025-01-0280511Actual
5783200.002022-10-048073Actual
11165669.282023-02-028068Actual
34459164.592024-12-0480511Actual
29934458.212024-08-0380411Actual
166501095.002023-08-048014Actual
11633650.002023-03-048065Budget
237261024.002024-03-038014Actual
16943211.002023-08-048056Actual
114311000.002023-03-048014Budget
314231025.002024-10-038063Actual
256951418.002024-05-038013Actual
1632360.332023-07-0580511Actual
9986480.002023-01-028028Budget
2153743.312023-12-0580112Actual
39035564.602025-04-0480411Actual
5969907.002022-10-048015Actual
6581750.002022-10-048018Budget
352901646.002025-01-028017Actual
22988270.002024-02-028046Actual
185661848.002023-10-048013Actual
33997666.002024-12-048036Actual
337921159.002024-12-048064Actual
4439480.002022-08-048068Budget
370871906.002025-03-048013Actual
13422843.522023-04-048068Actual
10127550.002023-02-028013Budget
241081184.002024-03-038017Actual
11244710.002023-03-048013Actual
8403280.002022-12-058026Budget
32604520.002024-11-038073Actual
32958568.002024-11-038066Actual
2885380.002022-07-058046Budget
9721480.002023-01-028066Budget
6439850.002022-10-048017Budget
21957137.002024-01-028026Actual
13093480.002023-04-048066Budget
2741550.002022-07-058016Budget
6158254.002022-10-048026Actual
8213650.002022-12-058015Budget
4381480.002022-08-048028Budget
13816476.002023-05-048016Actual
22637966.002024-02-028063Actual
26007293.002024-05-038016Actual
200961166.002023-11-048017Actual
22694407.002024-02-028073Actual
32303564.602024-10-0380112Actual
222201375.352024-01-028018Actual
1158624.002022-06-048013Actual
5705375.002022-10-048063Actual
29079715.302024-07-0480613Actual
5376650.002022-09-048067Budget
1847649.702023-09-0480112Actual
4986480.002022-09-048016Budget
28726241.192024-07-0480211Actual
23399235.872024-02-0280411Actual
15618852.002023-07-058014Actual
3459382.002022-08-048063Actual
12370550.002023-04-048013Budget
4578380.002022-09-048063Budget
27775118.852024-06-0380212Actual
14824412.002023-06-048016Actual
30708418.002024-09-038066Actual
267431004.782024-05-0380213Actual
26716350.382024-05-0380113Actual
596550.002022-05-048036Budget
27747636.942024-06-0380112Actual
19422318.852023-10-0480611Actual
18686984.002023-10-048014Actual
6032650.002022-10-048065Budget
1747423.102023-08-0480212Actual
27163223.002024-06-038026Actual
304751243.002024-09-038015Actual
12761598.002023-04-048065Actual
4519550.002022-09-048013Budget
24142888.002024-03-038067Actual
5130380.002022-09-048046Budget
11304380.002023-03-048063Budget
9663198.002023-01-028056Actual
37500326.002025-03-048056Actual
9521225.002023-01-028026Actual
14673553.002023-06-048064Actual
11963480.002023-03-048066Budget
22248716.252024-01-028028Actual

Generated 2025-06-03 20:12:52.606 UTC