[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-06-198013Actual
29550.002022-04-188013Budget
31214866.732024-08-1880612Actual
596550.002022-04-188036Budget
337921159.002024-11-188064Actual
293491301.002024-07-188015Actual
11383100.002023-02-168073Actual
13721909.002023-04-188015Actual
330151820.002024-10-188017Actual
2555133.742024-03-1880112Actual
5035280.002022-08-198026Budget
5177280.002022-08-198056Budget
8825750.002022-11-198018Budget
7233550.002022-10-198016Budget
30649338.002024-08-188046Actual
6581750.002022-09-188018Budget
20417124.172023-10-1980511Actual
24051321.002024-02-168066Actual
259121041.002024-04-178015Actual
1735560.332023-07-1980511Actual
21418235.872023-11-1980411Actual
33255327.362024-10-1880211Actual
8355670.002022-11-198016Actual
39182243.322025-03-1980212Actual
11962444.002023-02-168066Actual
2884446.002022-06-198046Actual
5642531.002022-09-188013Actual
24347115.652024-02-1680211Actual
2885380.002022-06-198046Budget
377441323.832025-02-168068Actual
35035946.002024-12-178065Actual
17389352.892023-07-1980611Actual
348221047.002024-12-178063Actual
291361733.002024-07-188013Actual
354451210.192024-12-178068Actual
9986480.002022-12-178028Budget
31801291.002024-09-178056Actual
32131366.722024-09-1780211Actual
27191661.002024-05-188036Actual
35558414.602024-12-1780311Actual
417650.002022-04-188065Budget
2662890.002022-06-198065Actual
21872592.002023-12-178065Actual
23399235.872024-01-1780411Actual
36324422.002025-01-178046Actual
35503707.162024-12-1780111Actual
499550.002022-04-188016Budget
3646650.002022-07-198064Budget
38030106.082025-02-1680212Actual
2496891.002024-03-188026Actual
32212168.852024-09-1780511Actual
331691210.192024-10-188068Actual
34671722.322024-11-1880113Actual
11904207.002023-02-168056Actual
17809772.002023-08-198065Actual
21985533.002023-12-178036Actual
36298666.002025-01-178036Actual
10127550.002023-01-178013Budget
221271062.002023-12-178017Actual
8684950.002022-11-198017Budget
393011013.552025-03-1980213Actual
7281283.002022-10-198026Actual
32185475.242024-09-1780411Actual
315431120.002024-09-178064Actual
20929381.002023-11-198016Actual
31694566.002024-09-178016Actual
13032351.002023-03-198056Actual
9721480.002022-12-178066Budget
2050934.802023-10-1980112Actual
64401155.002022-09-188017Actual
9617348.002022-12-178046Actual
29442515.002024-07-188016Actual
11633650.002023-02-168065Budget
129499.002022-05-198073Actual
34378183.742024-11-1880211Actual
34081426.002024-11-188066Actual
1446362.462023-04-1880612Actual
9473550.002022-12-178016Budget
25433160.342024-03-1880411Actual
29582483.002024-07-188066Actual
18898176.002023-09-188026Actual
10779280.002023-01-178056Budget
14766579.002023-05-198065Actual
19926167.002023-10-198026Actual
262061496.002024-04-178017Actual
11305412.002023-02-168063Actual
9664200.002022-12-178056Budget
19686428.002023-10-198073Actual
22011346.002023-12-178046Actual
39216939.072025-03-1980612Actual
24883687.002024-03-188065Actual
29968528.432024-07-1880611Actual
2056767.782023-10-1980612Actual
2053622.042023-10-1980212Actual
2837683.002022-06-198036Actual
1077480.002022-04-188068Budget
1720550.002022-05-198036Budget
7330648.002022-10-198036Actual
6501650.002022-09-188067Budget
316361229.002024-09-178065Actual
15859509.002023-06-198036Actual
22988270.002024-01-178046Actual
1750572.042023-07-1980612Actual
31775368.002024-09-178046Actual
16296219.912023-06-1980411Actual
3536173.002022-07-198073Actual
9987867.762022-12-178028Actual
13172806.002023-03-198017Actual
22722940.002024-01-178014Actual
10978750.002023-01-178067Budget
308582625.372024-08-188018Actual
7483397.002022-10-198066Actual

Generated 2025-05-18 10:08:36.829 UTC