[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21746917.002023-12-298014Actual
6254380.002022-09-308046Budget
291361733.002024-07-308013Actual
34023421.002024-11-308046Actual
12370550.002023-03-318013Budget
375901646.002025-02-288017Actual
3458380.002022-07-318063Budget
11856401.002023-02-288046Actual
15885299.002023-07-018046Actual
690200.002022-04-308056Budget
2442856.082024-02-2880511Actual
29442515.002024-07-308016Actual
19748535.002023-10-318064Actual
12621831.002023-03-318064Actual
36735369.912025-01-2980411Actual
31749653.002024-09-298036Actual
292911062.002024-07-308064Actual
34405485.872024-11-3080311Actual
18978186.002023-09-308056Actual
21479230.552023-12-0180611Actual
1440536.932023-04-3080112Actual
5130380.002022-08-318046Budget
18720626.002023-09-308064Actual
1159550.002022-05-318013Budget
30205715.302024-07-3080613Actual
8354550.002022-12-018016Budget
9860750.002022-12-298067Budget
22907400.002024-01-298016Actual
15590286.002023-07-018073Actual
3132668.002022-07-018067Actual
12761598.002023-03-318065Actual
314231025.002024-09-298063Actual
36383463.002025-01-298066Actual
20921210.192022-05-318018Actual
29079715.302024-06-3080613Actual
13360655.642023-03-318028Actual
32158427.362024-09-2980311Actual
20956137.002023-12-018026Actual
388951146.562025-03-318068Actual
829859.002022-04-308017Actual
23259740.492024-01-298068Actual
9520280.002022-12-298026Budget
10372623.002023-01-298064Actual
1526258.212023-05-3180211Actual
22281701.092023-12-298068Actual
34698766.182024-11-3080213Actual
13661696.002023-04-308064Actual
2932200.002022-07-018056Budget
358850.002022-04-308015Budget
290461073.202024-06-3080213Actual
22011346.002023-12-298046Actual
971750.002022-04-308018Budget
13923246.002023-04-308056Actual
13233750.002023-03-318067Budget
31480398.002024-09-298073Actual
32422985.482024-09-2980213Actual
21838875.002023-12-298015Actual
359731054.002025-01-298063Actual
2525655.002022-07-018064Actual
9701260.202022-04-308018Actual
32925232.002024-10-308056Actual
546209.002022-04-308026Actual
12841480.002023-03-318016Budget
10127550.002023-01-298013Budget
80741197.002022-12-018014Actual
1443222.042023-04-3080212Actual
15746730.002023-07-018065Actual
9394808.002022-12-298065Actual
27217471.002024-05-308046Actual
364751337.002025-01-298067Actual
35703597.582024-12-2980112Actual
19954495.002023-10-318036Actual
20984524.002023-12-018036Actual
1583188.002023-07-018026Actual
35148600.002024-12-298036Actual
26422453.962024-04-2980111Actual
8026150.002022-12-018073Actual
286061058.682024-06-308028Actual
7748480.002022-10-318028Budget
642393.002022-04-308046Actual
11962444.002023-02-288066Actual
15911259.002023-07-018056Actual
27689555.022024-05-3080611Actual
33255327.362024-10-3080211Actual
30623570.002024-08-308036Actual
150561039.002023-05-318067Actual
34459164.592024-11-3080511Actual
4518531.002022-08-318013Actual
498584.002022-04-308016Actual
242611031.402024-02-288068Actual
2419100.002022-07-018073Budget
2604850.002022-07-018015Budget
26007293.002024-04-298016Actual
16685583.002023-07-318064Actual
58311272.002022-09-308014Actual
22037188.002023-12-298056Actual
2140675.342022-05-318028Actual
25493296.512024-03-3080611Actual
140501039.002023-04-308067Actual
29934458.212024-07-3080411Actual
98001029.002022-12-298017Actual
30173796.002024-07-3080213Actual
18217955.642023-08-318068Actual
38002415.662025-02-2880112Actual
4194850.002022-07-318017Budget
1543650.002022-05-318065Budget
4986480.002022-08-318016Budget
3863480.002022-07-318016Budget
384851301.002025-03-318065Actual
24142888.002024-02-288067Actual
338501217.002024-11-308015Actual
8605480.002022-12-018066Budget

Generated 2025-05-30 15:26:19.004 UTC