[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18184623.822023-08-298028Actual
28841475.242024-06-2880611Actual
114311000.002023-02-268014Budget
1077480.002022-04-288068Budget
5130380.002022-08-298046Budget
38543515.002025-03-298016Actual
5642531.002022-09-288013Actual
11903280.002023-02-268056Budget
16778827.002023-07-298065Actual
12762650.002023-03-298065Budget
160011197.002023-06-298017Actual
36243661.002025-01-278016Actual
38030106.082025-02-2680212Actual
21985533.002023-12-278036Actual
22849638.002024-01-278065Actual
3258511.702022-06-298028Actual
206241653.002023-11-298013Actual
7093650.002022-10-298015Budget
316011318.002024-09-278015Actual
9393650.002022-12-278065Budget
27747636.942024-05-2880112Actual
361501431.002025-01-278015Actual
19748535.002023-10-298064Actual
14314163.532023-04-2880411Actual
13661696.002023-04-288064Actual
22248716.252023-12-278028Actual
18658214.002023-09-288073Actual
383921108.002025-03-298064Actual
890676.002022-04-288067Actual
326671323.002024-10-288064Actual
27163223.002024-05-288026Actual
3911280.002022-07-298026Budget
336371587.002024-11-288013Actual
30354417.002024-08-288073Actual
10264162.002023-01-278073Actual
20871811.002023-11-298065Actual
383572034.002025-03-298014Actual
20659992.002023-11-298063Actual
190671189.002023-09-288017Actual
26716350.382024-04-2780113Actual
14964360.002023-05-298066Actual
305101081.002024-08-288065Actual
12042848.002023-02-268017Actual
34879444.002024-12-278073Actual
376822116.272025-02-268018Actual
34049294.002024-11-288056Actual
337921159.002024-11-288064Actual
4766650.002022-08-298064Budget
22037188.002023-12-278056Actual
30568557.002024-08-288016Actual
24728199.002024-03-288073Actual
10838511.002023-01-278066Actual
31006181.612024-08-2880211Actual
10779280.002023-01-278056Budget
43321035.952022-07-298018Actual
5131310.002022-08-298046Actual
16836499.002023-07-298016Actual
2525655.002022-06-298064Actual
8135779.002022-11-298064Actual
1443222.042023-04-2880212Actual
10372623.002023-01-278064Actual
1644222.042023-06-2980212Actual
5890650.002022-09-288064Budget
15859509.002023-06-298036Actual
13172806.002023-03-298017Actual
3784907.002022-07-298065Actual
10127550.002023-01-278013Budget
151141751.112023-05-298018Actual
21336280.552023-11-2980111Actual
21746917.002023-12-278014Actual
6302280.002022-09-288056Budget
27217471.002024-05-288046Actual
34378183.742024-11-2880211Actual
11761300.002023-02-268026Actual
10637200.002023-01-278026Budget
2496891.002024-03-288026Actual
12841480.002023-03-298016Budget
19980314.002023-10-298046Actual
10510690.002023-01-278065Actual
14639931.002023-05-298014Actual
15234372.042023-05-2980111Actual
10733515.002023-01-278046Actual
417650.002022-04-288065Budget
28698824.182024-06-2880111Actual
291361733.002024-07-288013Actual
28780435.872024-06-2880411Actual
31721173.002024-09-278026Actual
7377380.002022-10-298046Budget
1766458.002022-05-298046Actual
304751243.002024-08-288015Actual
31801291.002024-09-278056Actual
37500326.002025-02-268056Actual
971750.002022-04-288018Budget
28315158.002024-06-288026Actual
69541051.002022-10-298014Actual
5084550.002022-08-298036Budget
27601564.602024-05-2880311Actual
231971346.562024-01-278018Actual
226021590.002024-01-278013Actual
11572850.002023-02-268015Budget
242001417.772024-02-268018Actual
16296219.912023-06-2980411Actual
9335772.002022-12-278015Actual
28288613.002024-06-288016Actual
37474445.002025-02-268046Actual
150211323.002023-05-298017Actual
13032351.002023-03-298056Actual
154981797.002023-06-298013Actual
2281550.002022-06-298013Budget
4114480.002022-07-298066Budget
13871406.002023-04-288036Actual
291711025.002024-07-288063Actual

Generated 2025-05-28 07:51:35.280 UTC