[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14639931.002023-05-308014Actual
17974169.002023-08-308056Actual
6689480.002022-09-298068Budget
33401460.342024-10-2980112Actual
35148600.002024-12-288036Actual
308582625.372024-08-298018Actual
359731054.002025-01-288063Actual
20308392.262023-10-3080111Actual
4518531.002022-08-308013Actual
27488955.642024-05-298068Actual
4767823.002022-08-308064Actual
297601013.222024-07-298028Actual
11634856.002023-02-278065Actual
7561950.002022-10-308017Budget
14232315.662023-04-2980111Actual
281032174.002024-06-298014Actual
971750.002022-04-298018Budget
7094705.002022-10-308015Actual
21985533.002023-12-288036Actual
313881802.002024-09-288013Actual
23317285.872024-01-2880111Actual
3959601.002022-07-308036Actual
2014705.002022-05-308067Actual
285201143.002024-06-298067Actual
99381575.352022-12-288018Actual
4986480.002022-08-308016Budget
13721909.002023-04-298015Actual
13172806.002023-03-308017Actual
546209.002022-04-298026Actual
38543515.002025-03-308016Actual
27243232.002024-05-298056Actual
18275299.702023-08-3080111Actual
393011013.552025-03-3080213Actual
135401143.002023-04-298063Actual
376241348.002025-02-278067Actual
170331146.002023-07-308017Actual
37857532.682025-02-2780311Actual
11493650.002023-02-278064Budget
689262.002022-04-298056Actual
19280376.302023-09-2980111Actual
319251373.002024-09-288067Actual
372421386.002025-02-278064Actual
30886955.642024-08-298028Actual
256951418.002024-04-288013Actual
8451550.002022-11-308036Budget
1750572.042023-07-3080612Actual
690200.002022-04-298056Budget
337571776.002024-11-298014Actual
8605480.002022-11-308066Budget
25406155.022024-03-2980311Actual
34378183.742024-11-2980211Actual
6158254.002022-09-298026Actual
12230458.672023-02-278028Actual
36243661.002025-01-288016Actual
9393650.002022-12-288065Budget
38272983.002025-03-308063Actual
7330648.002022-10-308036Actual
383572034.002025-03-308014Actual
251381360.002024-03-298017Actual
19686428.002023-10-308073Actual
222201375.352023-12-288018Actual
7810487.452022-10-308068Actual
11383100.002023-02-278073Actual
388332129.912025-03-308018Actual
17922561.002023-08-308036Actual
2496891.002024-03-298026Actual
13092468.002023-03-308066Actual
36735369.912025-01-2880411Actual
34671722.322024-11-2980113Actual
18813827.002023-09-298065Actual
36998803.022025-01-2880213Actual
33343549.712024-10-2980611Actual
13431000.002022-05-308014Budget
4253650.002022-07-308067Budget
274541401.112024-05-298028Actual
11963480.002023-02-278066Budget
268681252.002024-05-298063Actual
3396611.002022-07-308013Actual
7749511.702022-10-308028Actual
35174364.002024-12-288046Actual
27601564.602024-05-2980311Actual
246361653.002024-03-298013Actual
748480.002022-04-298066Budget
58301100.002022-09-298014Budget
315431120.002024-09-288064Actual
6110480.002022-09-298016Budget
17867509.002023-08-308016Actual
7281283.002022-10-308026Actual
13627798.002023-04-298014Actual
10186380.002023-01-288063Budget
8545334.002022-11-308056Actual
2837683.002022-06-308036Actual
8931478.362022-11-308068Actual
9256750.002022-12-288064Budget
35851100.002022-07-308014Budget
37179405.002025-02-278073Actual
36350320.002025-01-288056Actual
34081426.002024-11-298066Actual
2662890.002022-06-308065Actual
352901646.002024-12-288017Actual
3258511.702022-06-308028Actual
38329299.002025-03-308073Actual
18898176.002023-09-298026Actual
12840513.002023-03-308016Actual
20956137.002023-11-308026Actual
5890650.002022-09-298064Budget
6829454.002022-10-308063Actual
3397550.002022-07-308013Budget
12104750.002023-02-278067Budget
20390226.302023-10-3080411Actual
292911062.002024-07-298064Actual
160011197.002023-06-308017Actual

Generated 2025-05-29 03:33:56.157 UTC