[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342661.402024-01-2780511Actual
30026547.582024-07-2880112Actual
16565997.002023-07-298063Actual
8213650.002022-11-298015Budget
285201143.002024-06-288067Actual
307651606.002024-08-288017Actual
37030722.322025-01-2780613Actual
377101349.592025-02-268028Actual
165301622.002023-07-298013Actual
6207655.002022-09-288036Actual
14673553.002023-05-298064Actual
296741247.002024-07-288067Actual
21718201.002023-12-278073Actual
8746750.002022-11-298067Budget
30054115.652024-07-2880212Actual
8214840.002022-11-298015Actual
160361050.002023-06-298067Actual
35841131.002022-07-298014Actual
4439480.002022-07-298068Budget
9473550.002022-12-278016Budget
349421337.002024-12-278064Actual
889650.002022-04-288067Budget
17809772.002023-08-298065Actual
13923246.002023-04-288056Actual
31180210.342024-08-2880212Actual
350001488.002024-12-278015Actual
11165669.282023-01-278068Actual
4579345.002022-08-298063Actual
296391767.002024-07-288017Actual
39182243.322025-03-2980212Actual
25351395.452024-03-2880111Actual
38981339.062025-03-2980211Actual
6360480.002022-09-288066Budget
23047425.002024-01-278066Actual
2171000.002022-04-288014Budget
38650336.002025-03-298056Actual
336371587.002024-11-288013Actual
135051559.002023-04-288013Actual
34350950.782024-11-2880111Actual
360921310.002025-01-278064Actual
10264162.002023-01-278073Actual
33548701.262024-10-2880213Actual
318911731.002024-09-278017Actual
6629623.822022-09-288028Actual
6031742.002022-09-288065Actual
114301178.002023-02-268014Actual
20659992.002023-11-298063Actual
7233550.002022-10-298016Budget
23912505.002024-02-268016Actual
21957137.002023-12-278026Actual
34730671.442024-11-2880613Actual
216271440.002023-12-278013Actual
274541401.112024-05-288028Actual
201891528.382023-10-298018Actual
25433160.342024-03-2880411Actual
388951146.562025-03-298068Actual
25852861.002024-04-278064Actual
27601564.602024-05-2880311Actual
4845924.002022-08-298015Actual
9335772.002022-12-278015Actual
3911280.002022-07-298026Budget
34292982.922024-11-288068Actual
4114480.002022-07-298066Budget
212161785.962023-11-298018Actual
22037188.002023-12-278056Actual
31749653.002024-09-278036Actual
353832110.212024-12-278018Actual
349072003.002024-12-278014Actual
38149678.462025-02-2680213Actual
200961166.002023-10-298017Actual
373351155.002025-02-268065Actual
24319274.172024-02-2680111Actual
3959601.002022-07-298036Actual
315431120.002024-09-278064Actual
7622865.002022-10-298067Actual
29442515.002024-07-288016Actual
23317285.872024-01-2780111Actual
10510690.002023-01-278065Actual
2140675.342022-05-298028Actual
6768703.002022-10-298013Actual
33282349.702024-10-2880311Actual
58311272.002022-09-288014Actual
36030315.002025-01-278073Actual
25789308.002024-04-278073Actual
6829454.002022-10-298063Actual
1624251.822023-06-2980211Actual
16863128.002023-07-298026Actual
6906100.002022-10-298073Budget
5084550.002022-08-298036Budget
273681269.002024-05-288067Actual
338501217.002024-11-288015Actual
12700963.002023-03-298015Actual
12511214.002023-03-298073Actual
20250993.522023-10-298068Actual
11903280.002023-02-268056Budget
4907749.002022-08-298065Actual
12937621.002023-03-298036Actual
25406155.022024-03-2880311Actual
30649338.002024-08-288046Actual
13031280.002023-03-298056Budget
170331146.002023-07-298017Actual
4908650.002022-08-298065Budget
2740492.002022-06-298016Actual
38953745.452025-03-2980111Actual
18720626.002023-09-288064Actual
11963480.002023-02-268066Budget
11493650.002023-02-268064Budget
11056750.002023-01-278018Budget
32395608.282024-09-2780113Actual
17654197.002023-08-298073Actual
9071480.002022-12-278063Budget
3783650.002022-07-298065Budget

Generated 2025-05-29 02:05:27.436 UTC