[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847649.702023-08-1680112Actual
30649338.002024-08-158046Actual
165301622.002023-07-168013Actual
36350320.002025-01-148056Actual
19010421.002023-09-158066Actual
32845157.002024-10-158026Actual
2342661.402024-01-1480511Actual
27574273.102024-05-1580211Actual
6502793.002022-09-158067Actual
1426059.272023-04-1580211Actual
10918850.002023-01-148017Budget
1720550.002022-05-168036Budget
388332129.912025-03-168018Actual
28395320.002024-06-158056Actual
6581750.002022-09-158018Budget
381801183.732025-02-1380613Actual
4846850.002022-08-168015Budget
15911259.002023-06-168056Actual
8213650.002022-11-168015Budget
29907512.472024-07-1580311Actual
269531757.002024-05-158014Actual
354451210.192024-12-148068Actual
5375623.002022-08-168067Actual
31214866.732024-08-1580612Actual
6255506.002022-09-158046Actual
304171405.002024-08-158064Actual
31331722.322024-08-1580613Actual
10372623.002023-01-148064Actual
14673553.002023-05-168064Actual
27601564.602024-05-1580311Actual
37802649.712025-02-1380111Actual
21872592.002023-12-148065Actual
5376650.002022-08-168067Budget
12841480.002023-03-168016Budget
12621831.002023-03-168064Actual
4657200.002022-08-168073Budget
22394213.532023-12-1480311Actual
26147288.002024-04-148066Actual
5035280.002022-08-168026Budget
6254380.002022-09-158046Budget
36971745.132025-01-1480113Actual
191021144.002023-09-158067Actual
31152610.342024-08-1580112Actual
35174364.002024-12-148046Actual
28315158.002024-06-158026Actual
316011318.002024-09-148015Actual
5178289.002022-08-168056Actual
13923246.002023-04-158056Actual
9521225.002022-12-148026Actual
270451296.002024-05-158015Actual
9148100.002022-12-148073Budget
8276668.002022-11-168065Actual
24671000.002022-06-168014Budget
2351744.382024-01-1480112Actual
38650336.002025-03-168056Actual
38981339.062025-03-1680211Actual
14905283.002023-05-168046Actual
13233750.002023-03-168067Budget
4519550.002022-08-168013Budget
4054280.002022-07-168056Budget
28428484.002024-06-158066Actual
354111035.952024-12-148028Actual
3211750.002022-06-168018Budget
33969176.002024-11-158026Actual
5034225.002022-08-168026Actual
11105380.002023-01-148028Budget
33548701.262024-10-1580213Actual
20217860.192023-10-168028Actual
17274115.652023-07-1680211Actual
11166480.002023-01-148068Budget
1735560.332023-07-1680511Actual
24019283.002024-02-138056Actual
99381575.352022-12-148018Actual
11104649.582023-01-148028Actual
5131310.002022-08-168046Actual
17867509.002023-08-168016Actual
35531359.282024-12-1480211Actual
6031742.002022-09-158065Actual
2603890.002022-06-168015Actual
8684950.002022-11-168017Budget
19806788.002023-10-168015Actual
25406155.022024-03-1580311Actual
2555133.742024-03-1580112Actual
331691210.192024-10-158068Actual
237261024.002024-02-138014Actual
21278779.882023-11-168068Actual
16917324.002023-07-168046Actual
9335772.002022-12-148015Actual
258171258.002024-04-148014Actual
15944356.002023-06-168066Actual
8604501.002022-11-168066Actual
318911731.002024-09-148017Actual
24401238.002024-02-1380411Actual
596550.002022-04-158036Budget
13312750.002023-03-168018Budget
22907400.002024-01-148016Actual
303821855.002024-08-158014Actual
20363102.892023-10-1680311Actual
12699850.002023-03-168015Budget
352901646.002024-12-148017Actual
30568557.002024-08-158016Actual
5083565.002022-08-168036Actual
16357206.082023-06-1680611Actual
34698766.182024-11-1580213Actual
315431120.002024-09-148064Actual
364751337.002025-01-148067Actual
247561013.002024-03-158014Actual
31060441.192024-08-1580411Actual
25493296.512024-03-1580611Actual
15234372.042023-05-1680111Actual
4194850.002022-07-168017Budget
2053622.042023-10-1680212Actual

Generated 2025-05-15 18:51:10.992 UTC