[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4579345.002022-09-018063Actual
125591085.002023-04-018014Actual
2662890.002022-07-028065Actual
25730983.002024-04-308063Actual
35558414.602024-12-3080311Actual
23819779.002024-02-298015Actual
316361229.002024-09-308065Actual
38064983.762025-03-0180612Actual
22011346.002023-12-308046Actual
32101349.592022-07-028018Actual
7377380.002022-11-018046Budget
9939750.002022-12-308018Budget
320111158.682024-09-308028Actual
12840513.002023-04-018016Actual
9721480.002022-12-308066Budget
39008339.062025-04-0180311Actual
1767380.002022-06-018046Budget
1813202.002022-06-018056Actual
1526258.212023-06-0180211Actual
6689480.002022-10-018068Budget
498584.002022-05-018016Actual
2838550.002022-07-028036Budget
33227855.032024-10-3180111Actual
5131310.002022-09-018046Actual
26147288.002024-04-308066Actual
23047425.002024-01-308066Actual
10589480.002023-01-308016Budget
4115601.002022-08-018066Actual
19899421.002023-11-018016Actual
1953851.822023-10-0180612Actual
15944356.002023-07-028066Actual
3791179.482025-03-0180511Actual
3960550.002022-08-018036Budget
1544617.002022-06-018065Actual
17654197.002023-09-018073Actual
18926468.002023-10-018036Actual
9520280.002022-12-308026Budget
26088259.002024-04-308046Actual
354111035.952024-12-308028Actual
25852861.002024-04-308064Actual
145541108.002023-06-018063Actual
133131360.202023-04-018018Actual
19686428.002023-11-018073Actual
331072026.882024-10-318018Actual
30675272.002024-08-318056Actual
19926167.002023-11-018026Actual
37884544.392025-03-0180411Actual
13956397.002023-05-018066Actual
8451550.002022-12-028036Budget
7233550.002022-11-018016Budget
24848673.002024-03-318015Actual
282301192.002024-07-018065Actual
5035280.002022-09-018026Budget
2741550.002022-07-028016Budget
21985533.002023-12-308036Actual
231041039.002024-01-308017Actual
13422843.522023-04-018068Actual
17894140.002023-09-018026Actual
4381480.002022-08-018028Budget
5704380.002022-10-018063Budget
689262.002022-05-018056Actual
23761737.002024-02-298064Actual
24347115.652024-02-2980211Actual
24462365.662024-02-2980611Actual
417650.002022-05-018065Budget
16565997.002023-08-018063Actual
18275299.702023-09-0180111Actual
145201396.002023-06-018013Actual
10187393.002023-01-308063Actual
10732480.002023-01-308046Budget
13871406.002023-05-018036Actual
3397550.002022-08-018013Budget
12432380.002023-04-018063Budget
161561031.402023-07-028068Actual
7888550.002022-12-028013Budget
24671000.002022-07-028014Budget
14811039.002022-06-018015Actual
13172806.002023-04-018017Actual
11383100.002023-03-018073Actual
34081426.002024-12-018066Actual
27136489.002024-05-318016Actual
4439480.002022-08-018068Budget
28698824.182024-07-0180111Actual
2293494.002024-01-308026Actual
28753409.282024-07-0180311Actual
242611031.402024-02-298068Actual
35851100.002022-08-018014Budget
20716222.002023-12-028073Actual
10265200.002023-01-308073Budget
313881802.002024-09-308013Actual
12511214.002023-04-018073Actual
2557825.232024-03-3180212Actual
9011578.002022-12-308013Actual
31775368.002024-09-308046Actual
2525655.002022-07-028064Actual
3536173.002022-08-018073Actual
15289156.082023-06-0180311Actual
377441323.832025-03-018068Actual
2053622.042023-11-0180212Actual
1814200.002022-06-018056Budget
23459312.472024-01-3080611Actual
6769550.002022-11-018013Budget
91971155.002022-12-308014Actual
5177280.002022-09-018056Budget
27191661.002024-05-318036Actual
6906100.002022-11-018073Budget
748480.002022-05-018066Budget
10636211.002023-01-308026Actual
22907400.002024-01-308016Actual
15590286.002023-07-028073Actual
2153743.312023-12-0280112Actual
34613902.902024-12-0180612Actual

Generated 2025-05-31 19:34:31.801 UTC