[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002022-12-148067Budget
19389122.042023-09-1580511Actual
22907400.002024-01-148016Actual
28343711.002024-06-158036Actual
27488955.642024-05-158068Actual
277749.002022-04-158064Actual
262411171.002024-04-148067Actual
39334959.162025-03-1680613Actual
216611060.002023-12-148063Actual
4579345.002022-08-168063Actual
12761598.002023-03-168065Actual
4908650.002022-08-168065Budget
26007293.002024-04-148016Actual
1402650.002022-05-168064Budget
2740492.002022-06-168016Actual
24228779.882024-02-138028Actual
27078946.002024-05-158065Actual
24462365.662024-02-1380611Actual
27601564.602024-05-1580311Actual
17922561.002023-08-168036Actual
326322174.002024-10-158014Actual
27628453.962024-05-1580411Actual
21985533.002023-12-148036Actual
8873480.002022-11-168028Budget
13421480.002023-03-168068Budget
31694566.002024-09-148016Actual
13092468.002023-03-168066Actual
354451210.192024-12-148068Actual
5083565.002022-08-168036Actual
10588546.002023-01-148016Actual
1850970.972023-08-1680612Actual
5969907.002022-09-158015Actual
32873608.002024-10-158036Actual
12762650.002023-03-168065Budget
121831170.802023-02-138018Actual
6254380.002022-09-158046Budget
2056767.782023-10-1680612Actual
10686632.002023-01-148036Actual
303821855.002024-08-158014Actual
18898176.002023-09-158026Actual
26477223.102024-04-1480311Actual
2537958.212024-03-1580211Actual
38981339.062025-03-1680211Actual
1847649.702023-08-1680112Actual
2157061.402023-11-1680612Actual
27866360.912024-05-1580113Actual
6768703.002022-10-168013Actual
22454369.912023-12-1480611Actual
231971346.562024-01-148018Actual
145201396.002023-05-168013Actual
297601013.222024-07-158028Actual
11492798.002023-02-138064Actual
7015742.002022-10-168064Actual
8214840.002022-11-168015Actual
3862595.002022-07-168016Actual
11104649.582023-01-148028Actual
7014750.002022-10-168064Budget
18330172.042023-08-1680311Actual
24883687.002024-03-158065Actual
5503748.062022-08-168028Actual
34551519.922024-11-1580112Actual
6628480.002022-09-158028Budget
69541051.002022-10-168014Actual
331072026.882024-10-158018Actual
23641869.002024-02-138063Actual
547200.002022-04-158026Budget
31721173.002024-09-148026Actual
47051100.002022-08-168014Budget
35558414.602024-12-1480311Actual
36030315.002025-01-148073Actual
33521597.752024-10-1580113Actual
34292982.922024-11-158068Actual
15944356.002023-06-168066Actual
15746730.002023-06-168065Actual
34579203.952024-11-1580212Actual
32818636.002024-10-158016Actual
32212168.852024-09-1480511Actual
98001029.002022-12-148017Actual
221621029.002023-12-148067Actual
30054115.652024-07-1580212Actual
14639931.002023-05-168014Actual
28841475.242024-06-1580611Actual
26088259.002024-04-148046Actual
36653907.162025-01-1480111Actual
14931242.002023-05-168056Actual
191601925.362023-09-158018Actual
320111158.682024-09-148028Actual
69551100.002022-10-168014Budget
10373650.002023-01-148064Budget
2340380.002022-06-168063Budget
32547972.002024-10-158063Actual
12182750.002023-02-138018Budget
358850.002022-04-158015Budget
11305412.002023-02-138063Actual
12840513.002023-03-168016Actual
26422453.962024-04-1480111Actual
12699850.002023-03-168015Budget
6110480.002022-09-158016Budget
20131764.002023-10-168067Actual
34081426.002024-11-158066Actual
252311698.082024-03-158018Actual
32925232.002024-10-158056Actual
10048764.732022-12-148068Actual
36735369.912025-01-1480411Actual
292911062.002024-07-158064Actual
498584.002022-04-158016Actual
3561284.802024-12-1480511Actual
6032650.002022-09-158065Budget
25081436.002024-03-158066Actual
32303564.602024-09-1480112Actual
11493650.002023-02-138064Budget
35035946.002024-12-148065Actual

Generated 2025-05-15 20:35:37.524 UTC