[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-03-158065Budget
37884544.392025-03-1580411Actual
30568557.002024-09-148016Actual
14824412.002023-06-158016Actual
2931270.002022-07-168056Actual
1544617.002022-06-158065Actual
17922561.002023-09-158036Actual
20837803.002023-12-168015Actual
20929381.002023-12-168016Actual
24941361.002024-04-148016Actual
37420186.002025-03-158026Actual
4333750.002022-08-158018Budget
3784907.002022-08-158065Actual
3906278.422025-04-1580511Actual
7094705.002022-11-158015Actual
297322151.122024-08-148018Actual
2419100.002022-07-168073Budget
24347115.652024-03-1480211Actual
16685583.002023-08-158064Actual
22815814.002024-02-138015Actual
1482850.002022-06-158015Budget
195951543.002023-11-158013Actual
75621155.002022-11-158017Actual
247561013.002024-04-148014Actual
36708419.922025-02-1380311Actual
360582134.002025-02-138014Actual
18006401.002023-09-158066Actual
2524650.002022-07-168064Budget
2140675.342022-06-158028Actual
3258511.702022-07-168028Actual
2525655.002022-07-168064Actual
17867509.002023-09-158016Actual
7329550.002022-11-158036Budget
1622519.002022-06-158016Actual
8214840.002022-12-168015Actual
12182750.002023-03-158018Budget
9336650.002023-01-138015Budget
6360480.002022-10-158066Budget
2342661.402024-02-1380511Actual
38953745.452025-04-1580111Actual
279831784.002024-07-158013Actual
19714921.002023-11-158014Actual
16976433.002023-08-158066Actual
31775368.002024-10-148046Actual
1747423.102023-08-1580212Actual
39216939.072025-04-1580612Actual
5455750.002022-09-158018Budget
12699850.002023-04-158015Budget
308001260.002024-09-148067Actual
36735369.912025-02-1380411Actual
8213650.002022-12-168015Budget
13361380.002023-04-158028Budget
5503748.062022-09-158028Actual
91971155.002023-01-138014Actual
9472632.002023-01-138016Actual
11712480.002023-03-158016Budget
292911062.002024-08-148064Actual
35035946.002025-01-138065Actual
384501179.002025-04-158015Actual
19280376.302023-10-1580111Actual
18217955.642023-09-158068Actual
5316850.002022-09-158017Budget
18720626.002023-10-158064Actual
18778638.002023-10-158015Actual
358850.002022-05-158015Budget
17774644.002023-09-158015Actual
32958568.002024-11-148066Actual
17894140.002023-09-158026Actual
28726241.192024-07-1580211Actual
2354955.022024-02-1380612Actual
262061496.002024-05-148017Actual
359391488.002025-02-138013Actual
27217471.002024-06-148046Actual
23993353.002024-03-148046Actual
2013650.002022-06-158067Budget
2884446.002022-07-168046Actual
360921310.002025-02-138064Actual
32604520.002024-11-148073Actual
8605480.002022-12-168066Budget
1671200.002022-06-158026Budget
12511214.002023-04-158073Actual
15176764.732023-06-158068Actual
388332129.912025-04-158018Actual
690200.002022-05-158056Budget
4987511.002022-09-158016Actual
10589480.002023-02-138016Budget
33429112.462024-11-1480212Actual
7377380.002022-11-158046Budget
338841240.002024-12-158065Actual
30649338.002024-09-148046Actual
7621750.002022-11-158067Budget
26007293.002024-05-148016Actual
285201143.002024-07-158067Actual
24374164.592024-03-1480311Actual
2557825.232024-04-1480212Actual
353832110.212025-01-138018Actual
30205715.302024-08-1480613Actual
5782200.002022-10-158073Budget
307651606.002024-09-148017Actual
15911259.002023-07-168056Actual
3959601.002022-08-158036Actual
37474445.002025-03-158046Actual
141101504.142023-05-158018Actual
387751166.002025-04-158067Actual
373001389.002025-03-158015Actual
1078598.062022-05-158068Actual
3725757.002022-08-158015Actual
19362175.232023-10-1580411Actual
4007380.002022-08-158046Budget
27689555.022024-06-1480611Actual
11056750.002023-02-138018Budget
6302280.002022-10-158056Budget

Generated 2025-06-14 04:48:41.755 UTC