[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-08-318066Budget
8213650.002022-12-018015Budget
1767380.002022-05-318046Budget
18898176.002023-09-308026Actual
23761737.002024-02-288064Actual
3458380.002022-07-318063Budget
5376650.002022-08-318067Budget
16976433.002023-07-318066Actual
393011013.552025-03-3180213Actual
10187393.002023-01-298063Actual
10372623.002023-01-298064Actual
34698766.182024-11-3080213Actual
19280376.302023-09-3080111Actual
7948416.002022-12-018063Actual
2161051.002022-04-308014Actual
161561031.402023-07-018068Actual
5563643.522022-08-318068Actual
4579345.002022-08-318063Actual
18184623.822023-08-318028Actual
360582134.002025-01-298014Actual
10509650.002023-01-298065Budget
282301192.002024-06-308065Actual
5890650.002022-09-308064Budget
5130380.002022-08-318046Budget
5131310.002022-08-318046Actual
135051559.002023-04-308013Actual
37393543.002025-02-288016Actual
2524650.002022-07-018064Budget
33401460.342024-10-3080112Actual
35531359.282024-12-2980211Actual
2604850.002022-07-018015Budget
12291480.002023-02-288068Budget
23854730.002024-02-288065Actual
7949480.002022-12-018063Budget
171261479.902023-07-318018Actual
9860750.002022-12-298067Budget
14015945.002023-04-308017Actual
7810487.452022-10-318068Actual
314231025.002024-09-298063Actual
279831784.002024-06-308013Actual
2454711.402024-02-2880212Actual
2884446.002022-07-018046Actual
31214866.732024-08-3080612Actual
191601925.362023-09-308018Actual
284851963.002024-06-308017Actual
22367163.532023-12-2980211Actual
2885380.002022-07-018046Budget
32899428.002024-10-308046Actual
9859636.002022-12-298067Actual
9336650.002022-12-298015Budget
110571375.352023-01-298018Actual
361501431.002025-01-298015Actual
35764983.762024-12-2980612Actual
365951035.952025-01-298068Actual
5782200.002022-09-308073Budget
8451550.002022-12-018036Budget
19362175.232023-09-3080411Actual
9799950.002022-12-298017Budget
14232315.662023-04-3080111Actual
1426059.272023-04-3080211Actual
37884544.392025-02-2880411Actual
26716350.382024-04-2980113Actual
3960550.002022-07-318036Budget
19335101.822023-09-3080311Actual
7888550.002022-12-018013Budget
32925232.002024-10-308056Actual
241081184.002024-02-288017Actual
166501095.002023-07-318014Actual
31094585.882024-08-3080611Actual
33343549.712024-10-3080611Actual
20131764.002023-10-318067Actual
326322174.002024-10-308014Actual
830950.002022-04-308017Budget
22694407.002024-01-298073Actual
12621831.002023-03-318064Actual
350001488.002024-12-298015Actual
16917324.002023-07-318046Actual
150211323.002023-05-318017Actual
2251222.042023-12-2980112Actual
36735369.912025-01-2980411Actual
6501650.002022-09-308067Budget
6502793.002022-09-308067Actual
30649338.002024-08-308046Actual
8683831.002022-12-018017Actual
4767823.002022-08-318064Actual
8746750.002022-12-018067Budget
27808939.072024-05-3080612Actual
25351395.452024-03-3080111Actual
13032351.002023-03-318056Actual
8355670.002022-12-018016Actual
304751243.002024-08-308015Actual
1670219.002022-05-318026Actual
4846850.002022-08-318015Budget
16214376.302023-07-0180111Actual
327601277.002024-10-308065Actual
37420186.002025-02-288026Actual
135401143.002023-04-308063Actual
14879495.002023-05-318036Actual
1216380.002022-05-318063Budget
13092468.002023-03-318066Actual
353251351.002024-12-298067Actual
34730671.442024-11-3080613Actual
19714921.002023-10-318014Actual
32422985.482024-09-2980213Actual
330491296.002024-10-308067Actual
26062445.002024-04-298036Actual
47051100.002022-08-318014Budget
642393.002022-04-308046Actual
383921108.002025-03-318064Actual
21391242.252023-12-0180311Actual
2254574.162023-12-2980612Actual
38981339.062025-03-3180211Actual

Generated 2025-05-30 13:29:17.672 UTC