[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002022-09-118067Budget
6360480.002022-09-118066Budget
359391488.002025-01-108013Actual
16976433.002023-07-128066Actual
12761598.002023-03-128065Actual
9520280.002022-12-108026Budget
353251351.002024-12-108067Actual
10048764.732022-12-108068Actual
4440740.492022-07-128068Actual
231971346.562024-01-108018Actual
24347115.652024-02-0980211Actual
80741197.002022-11-128014Actual
3258511.702022-06-128028Actual
160941517.782023-06-128018Actual
11056750.002023-01-108018Budget
8451550.002022-11-128036Budget
2342661.402024-01-1080511Actual
19389122.042023-09-1180511Actual
89449.002022-04-118063Actual
18601935.002023-09-118063Actual
7424188.002022-10-128056Actual
25789308.002024-04-108073Actual
8546200.002022-11-128056Budget
6768703.002022-10-128013Actual
168143.002022-04-118073Actual
114301178.002023-02-098014Actual
135401143.002023-04-118063Actual
3725757.002022-07-128015Actual
9663198.002022-12-108056Actual
23854730.002024-02-098065Actual
36243661.002025-01-108016Actual
6690669.282022-09-118068Actual
21930365.002023-12-108016Actual
27136489.002024-05-118016Actual
2201480.002022-05-128068Budget
3863480.002022-07-128016Budget
13171850.002023-03-128017Budget
34551519.922024-11-1180112Actual
12700963.002023-03-128015Actual
24228779.882024-02-098028Actual
1719663.002022-05-128036Actual
9148100.002022-12-108073Budget
32103746.522024-09-1080111Actual
273331606.002024-05-118017Actual
12888200.002023-03-128026Budget
4007380.002022-07-128046Budget
154981797.002023-06-128013Actual
23345178.422024-01-1080211Actual
1526258.212023-05-1280211Actual
2013650.002022-05-128067Budget
21391242.252023-11-1280311Actual
21957137.002023-12-108026Actual
6439850.002022-09-118017Budget
6159280.002022-09-118026Budget
32958568.002024-10-118066Actual
31060441.192024-08-1180411Actual
2393985.002024-02-098026Actual
890676.002022-04-118067Actual
2141380.002022-05-128028Budget
10732480.002023-01-108046Budget
5316850.002022-08-128017Budget
2340380.002022-06-128063Budget
6361380.002022-09-118066Actual
9986480.002022-12-108028Budget
9569550.002022-12-108036Budget
35148600.002024-12-108036Actual
21479230.552023-11-1280611Actual
10047380.002022-12-108068Budget
15289156.082023-05-1280311Actual
11382200.002023-02-098073Budget
2418159.002022-06-128073Actual
358850.002022-04-118015Budget
34023421.002024-11-118046Actual
4518531.002022-08-128013Actual
32212168.852024-09-1080511Actual
35764983.762024-12-1080612Actual
135051559.002023-04-118013Actual
14905283.002023-05-128046Actual
4767823.002022-08-128064Actual
10779280.002023-01-108056Budget
5782200.002022-09-118073Budget
16743848.002023-07-128015Actual
30886955.642024-08-118028Actual
11633650.002023-02-098065Budget
14015945.002023-04-118017Actual
14138623.822023-04-118028Actual
37030722.322025-01-1080613Actual
12938550.002023-03-128036Budget
1624251.822023-06-1280211Actual
2603890.002022-06-128015Actual
3862595.002022-07-128016Actual
34350950.782024-11-1180111Actual
4253650.002022-07-128067Budget
1543650.002022-05-128065Budget
10917955.002023-01-108017Actual
11104649.582023-01-108028Actual
7621750.002022-10-128067Budget
11857480.002023-02-098046Budget
10838511.002023-01-108066Actual
10589480.002023-01-108016Budget
34493746.522024-11-1180611Actual
31834458.002024-09-108066Actual
20984524.002023-11-128036Actual
11761300.002023-02-098026Actual
4519550.002022-08-128013Budget
33255327.362024-10-1180211Actual
231391134.002024-01-108067Actual
4766650.002022-08-128064Budget
29880181.612024-07-1180211Actual
190671189.002023-09-118017Actual
3318687.462022-06-128068Actual
1295100.002022-05-128073Budget

Generated 2025-05-11 07:26:17.663 UTC