[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19188898.072023-09-298028Actual
28586.002022-04-298013Actual
6032650.002022-09-298065Budget
14287228.422023-04-2980311Actual
279831784.002024-06-298013Actual
14015945.002023-04-298017Actual
32103746.522024-09-2880111Actual
27136489.002024-05-298016Actual
16269166.722023-06-3080311Actual
268331575.002024-05-298013Actual
25433160.342024-03-2980411Actual
2014705.002022-05-308067Actual
37500326.002025-02-278056Actual
9393650.002022-12-288065Budget
1953851.822023-09-2980612Actual
7154650.002022-10-308065Budget
37533536.002025-02-278066Actual
314231025.002024-09-288063Actual
7423200.002022-10-308056Budget
297322151.122024-07-298018Actual
9569550.002022-12-288036Budget
36561982.922025-01-288028Actual
278931083.732024-05-2980213Actual
11963480.002023-02-278066Budget
3211750.002022-06-308018Budget
22907400.002024-01-288016Actual
32158427.362024-09-2880311Actual
5891617.002022-09-298064Actual
286401025.342024-06-298068Actual
28315158.002024-06-298026Actual
91961100.002022-12-288014Budget
8498376.002022-11-308046Actual
293841118.002024-07-298065Actual
21036265.002023-11-308056Actual
9256750.002022-12-288064Budget
30088790.142024-07-2980612Actual
352901646.002024-12-288017Actual
27747636.942024-05-2980112Actual
5970850.002022-09-298015Budget
15653638.002023-06-308064Actual
26450190.122024-04-2880211Actual
6829454.002022-10-308063Actual
24941361.002024-03-298016Actual
39154575.242025-03-3080112Actual
8275650.002022-11-308065Budget
1216380.002022-05-308063Budget
31480398.002024-09-288073Actual
292911062.002024-07-298064Actual
2013650.002022-05-308067Budget
33343549.712024-10-2980611Actual
26114209.002024-04-288056Actual
19954495.002023-10-308036Actual
1744723.102023-07-3080112Actual
58301100.002022-09-298014Budget
2342661.402024-01-2880511Actual
10917955.002023-01-288017Actual
8134750.002022-11-308064Budget
2991579.002022-06-308066Actual
291361733.002024-07-298013Actual
25460114.592024-03-2980511Actual
4767823.002022-08-308064Actual
360921310.002025-01-288064Actual
58311272.002022-09-298014Actual
15804450.002023-06-308016Actual
4194850.002022-07-308017Budget
349072003.002024-12-288014Actual
2281550.002022-06-308013Budget
12840513.002023-03-308016Actual
37448582.002025-02-278036Actual
21930365.002023-12-288016Actual
11633650.002023-02-278065Budget
7749511.702022-10-308028Actual
8213650.002022-11-308015Budget
14811039.002022-05-308015Actual
32303564.602024-09-2880112Actual
5455750.002022-08-308018Budget
280181136.002024-06-298063Actual
11244710.002023-02-278013Actual
15142649.582023-05-308028Actual
291711025.002024-07-298063Actual
27689555.022024-05-2980611Actual
24142888.002024-02-278067Actual
9257882.002022-12-288064Actual
22849638.002024-01-288065Actual
99381575.352022-12-288018Actual
274262049.602024-05-298018Actual
30649338.002024-08-298046Actual
2661650.002022-06-308065Budget
69551100.002022-10-308014Budget
39274559.162025-03-3080113Actual
16296219.912023-06-3080411Actual
375901646.002025-02-278017Actual
175621780.002023-08-308013Actual
347871715.002024-12-288013Actual
1875405.002022-05-308066Actual
180631201.002023-08-308017Actual
32395608.282024-09-2880113Actual
17894140.002023-08-308026Actual
39096652.902025-03-3080611Actual
32845157.002024-10-298026Actual
31299715.302024-08-2980213Actual
7889537.002022-11-308013Actual
4253650.002022-07-308067Budget
27191661.002024-05-298036Actual
23761737.002024-02-278064Actual
6254380.002022-09-298046Budget
16943211.002023-07-308056Actual
21066425.002023-11-308066Actual
7482480.002022-10-308066Budget
353251351.002024-12-288067Actual
2161051.002022-04-298014Actual
5705375.002022-09-298063Actual

Generated 2025-05-30 00:05:07.537 UTC