[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150561039.002023-05-318067Actual
360921310.002025-01-298064Actual
38570262.002025-03-318026Actual
4766650.002022-08-318064Budget
5503748.062022-08-318028Actual
12231380.002023-02-288028Budget
19980314.002023-10-318046Actual
14347230.552023-04-3080611Actual
316361229.002024-09-298065Actual
8825750.002022-12-018018Budget
7014750.002022-10-318064Budget
748480.002022-04-308066Budget
31775368.002024-09-298046Actual
9070403.002022-12-298063Actual
17246308.212023-07-3180111Actual
14824412.002023-05-318016Actual
8275650.002022-12-018065Budget
293491301.002024-07-308015Actual
195951543.002023-10-318013Actual
32422985.482024-09-2980213Actual
80741197.002022-12-018014Actual
14931242.002023-05-318056Actual
35822369.682024-12-2980113Actual
3318687.462022-07-018068Actual
3863480.002022-07-318016Budget
14611205.002023-05-318073Actual
34081426.002024-11-308066Actual
2524650.002022-07-018064Budget
1953851.822023-09-3080612Actual
5084550.002022-08-318036Budget
6829454.002022-10-318063Actual
3458380.002022-07-318063Budget
313881802.002024-09-298013Actual
11104649.582023-01-298028Actual
160011197.002023-07-018017Actual
307651606.002024-08-308017Actual
13092468.002023-03-318066Actual
166501095.002023-07-318014Actual
25852861.002024-04-298064Actual
39035564.602025-03-3180411Actual
200961166.002023-10-318017Actual
270451296.002024-05-308015Actual
11245550.002023-02-288013Budget
20837803.002023-12-018015Actual
103121051.002023-01-298014Actual
24728199.002024-03-308073Actual
33548701.262024-10-3080213Actual
6031742.002022-09-308065Actual
7154650.002022-10-318065Budget
258171258.002024-04-298014Actual
39334959.162025-03-3180613Actual
21158823.002023-12-018067Actual
38149678.462025-02-2880213Actual
37802649.712025-02-2880111Actual
10732480.002023-01-298046Budget
18217955.642023-08-318068Actual
8027100.002022-12-018073Budget
5970850.002022-09-308015Budget
19748535.002023-10-318064Actual
34671722.322024-11-3080113Actual
28753409.282024-06-3080311Actual
9617348.002022-12-298046Actual
9149109.002022-12-298073Actual
88380.002022-04-308063Budget
3960550.002022-07-318036Budget
17809772.002023-08-318065Actual
13421480.002023-03-318068Budget
1644222.042023-07-0180212Actual
9473550.002022-12-298016Budget
2838550.002022-07-018036Budget
689262.002022-04-308056Actual
17389352.892023-07-3180611Actual
19714921.002023-10-318014Actual
38981339.062025-03-3180211Actual
308001260.002024-08-308067Actual
11712480.002023-02-288016Budget
22907400.002024-01-298016Actual
9799950.002022-12-298017Budget
38064983.762025-02-2880612Actual
338841240.002024-11-308065Actual
47041146.002022-08-318014Actual
7748480.002022-10-318028Budget
5376650.002022-08-318067Budget
23912505.002024-02-288016Actual
39096652.902025-03-3180611Actual
21418235.872023-12-0180411Actual
1624251.822023-07-0180211Actual
28395320.002024-06-308056Actual
10186380.002023-01-298063Budget
5375623.002022-08-318067Actual
3211750.002022-07-018018Budget
8402259.002022-12-018026Actual
2557825.232024-03-3080212Actual
34879444.002024-12-298073Actual
212161785.962023-12-018018Actual
262411171.002024-04-298067Actual
1847649.702023-08-3180112Actual
4054280.002022-07-318056Budget
36681320.982025-01-2980211Actual
10510690.002023-01-298065Actual
9569550.002022-12-298036Budget
38683536.002025-03-318066Actual
9616380.002022-12-298046Budget
29523400.002024-07-308046Actual
17974169.002023-08-318056Actual
18871357.002023-09-308016Actual
10779280.002023-01-298056Budget
14287228.422023-04-3080311Actual
35882738.112024-12-2980613Actual
365951035.952025-01-298068Actual
24228779.882024-02-288028Actual
28369408.002024-06-308046Actual

Generated 2025-05-30 13:27:32.663 UTC