[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4053265.002022-07-168056Actual
29497679.002024-07-158036Actual
5782200.002022-09-158073Budget
7889537.002022-11-168013Actual
20779669.002023-11-168064Actual
27078946.002024-05-158065Actual
4193756.002022-07-168017Actual
32818636.002024-10-158016Actual
370871906.002025-02-138013Actual
32604520.002024-10-158073Actual
278931083.732024-05-1580213Actual
37030722.322025-01-1480613Actual
24347115.652024-02-1380211Actual
37500326.002025-02-138056Actual
417650.002022-04-158065Budget
29523400.002024-07-158046Actual
14287228.422023-04-1580311Actual
23317285.872024-01-1480111Actual
18720626.002023-09-158064Actual
8746750.002022-11-168067Budget
418668.002022-04-158065Actual
8134750.002022-11-168064Budget
361501431.002025-01-148015Actual
35882738.112024-12-1480613Actual
373001389.002025-02-138015Actual
11761300.002023-02-138026Actual
16214376.302023-06-1680111Actual
12291480.002023-02-138068Budget
12889196.002023-03-168026Actual
39274559.162025-03-1680113Actual
18184623.822023-08-168028Actual
1847649.702023-08-1680112Actual
748480.002022-04-158066Budget
14314163.532023-04-1580411Actual
17654197.002023-08-168073Actual
282301192.002024-06-158065Actual
26477223.102024-04-1480311Actual
13421051.002022-05-168014Actual
4253650.002022-07-168067Budget
23259740.492024-01-148068Actual
6501650.002022-09-158067Budget
499550.002022-04-158016Budget
32158427.362024-09-1480311Actual
13956397.002023-04-158066Actual
15653638.002023-06-168064Actual
1670219.002022-05-168026Actual
151141751.112023-05-168018Actual
27601564.602024-05-1580311Actual
7233550.002022-10-168016Budget
18686984.002023-09-158014Actual
8745757.002022-11-168067Actual
35645555.022024-12-1480611Actual
22421238.002023-12-1480411Actual
27574273.102024-05-1580211Actual
1874480.002022-05-168066Budget
256951418.002024-04-148013Actual
35849759.162024-12-1480213Actual
11245550.002023-02-138013Budget
34432430.552024-11-1580411Actual
39334959.162025-03-1680613Actual
11634856.002023-02-138065Actual
10510690.002023-01-148065Actual
4007380.002022-07-168046Budget
1446362.462023-04-1580612Actual
28961727.372024-06-1580612Actual
34879444.002024-12-148073Actual
24661258.002022-06-168014Actual
269871108.002024-05-158064Actual
284851963.002024-06-158017Actual
24996529.002024-03-158036Actual
18926468.002023-09-158036Actual
4766650.002022-08-168064Budget
14931242.002023-05-168056Actual
37474445.002025-02-138046Actual
33429112.462024-10-1580212Actual
387751166.002025-03-168067Actual
5316850.002022-08-168017Budget
7424188.002022-10-168056Actual
33343549.712024-10-1580611Actual
27163223.002024-05-158026Actual
279831784.002024-06-158013Actual
154981797.002023-06-168013Actual
28315158.002024-06-158026Actual
1641542.252023-06-1680112Actual
6302280.002022-09-158056Budget
47041146.002022-08-168014Actual
191601925.362023-09-158018Actual
35093483.002024-12-148016Actual
8214840.002022-11-168015Actual
5035280.002022-08-168026Budget
24671000.002022-06-168014Budget
31272387.222024-08-1580113Actual
31749653.002024-09-148036Actual
1622519.002022-05-168016Actual
25460114.592024-03-1580511Actual
1403680.002022-05-168064Actual
22011346.002023-12-148046Actual
9336650.002022-12-148015Budget
2880796.512024-06-1580511Actual
28369408.002024-06-158046Actual
12230458.672023-02-138028Actual
1767380.002022-05-168046Budget
2662464.592024-04-1480112Actual
39035564.602025-03-1680411Actual
29079715.302024-06-1580613Actual
27546807.162024-05-1580111Actual
25947901.002024-04-148065Actual
7232620.002022-10-168016Actual
19926167.002023-10-168026Actual
19335101.822023-09-1580311Actual
2454711.402024-02-1380212Actual
11810550.002023-02-138036Budget

Generated 2025-05-15 12:47:22.372 UTC