[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12510200.002023-03-198073Budget
5035280.002022-08-198026Budget
35882738.112024-12-1780613Actual
36324422.002025-01-178046Actual
4656200.002022-08-198073Actual
39154575.242025-03-1980112Actual
26147288.002024-04-178066Actual
27775118.852024-05-1880212Actual
21930365.002023-12-178016Actual
15653638.002023-06-198064Actual
26450190.122024-04-1780211Actual
11166480.002023-01-178068Budget
15350345.452023-05-1980611Actual
7561950.002022-10-198017Budget
10637200.002023-01-178026Budget
10780300.002023-01-178056Actual
135051559.002023-04-188013Actual
1158624.002022-05-198013Actual
8275650.002022-11-198065Budget
14811039.002022-05-198015Actual
13871406.002023-04-188036Actual
180631201.002023-08-198017Actual
25947901.002024-04-178065Actual
8354550.002022-11-198016Budget
387401780.002025-03-198017Actual
30886955.642024-08-188028Actual
88380.002022-04-188063Budget
1544617.002022-05-198065Actual
35703597.582024-12-1780112Actual
8931478.362022-11-198068Actual
12231380.002023-02-168028Budget
7329550.002022-10-198036Budget
388951146.562025-03-198068Actual
31834458.002024-09-178066Actual
38570262.002025-03-198026Actual
2788133.002022-06-198026Actual
11810550.002023-02-168036Budget
1641542.252023-06-1980112Actual
80751100.002022-11-198014Budget
375901646.002025-02-168017Actual
141101504.142023-04-188018Actual
38122531.092025-02-1680113Actual
9394808.002022-12-178065Actual
319832182.942024-09-178018Actual
2838550.002022-06-198036Budget
91971155.002022-12-178014Actual
16269166.722023-06-1980311Actual
10509650.002023-01-178065Budget
31721173.002024-09-178026Actual
30568557.002024-08-188016Actual
10048764.732022-12-178068Actual
9663198.002022-12-178056Actual
364751337.002025-01-178067Actual
32395608.282024-09-1780113Actual
29228449.002024-07-188073Actual
35035946.002024-12-178065Actual
25173992.002024-03-188067Actual
1948020.972023-09-1880112Actual
17716620.002023-08-198064Actual
16122740.492023-06-198028Actual
17894140.002023-08-198026Actual
9570648.002022-12-178036Actual
383921108.002025-03-198064Actual
24790497.002024-03-188064Actual
499550.002022-04-188016Budget
2603497.002024-04-178026Actual
216611060.002023-12-178063Actual
58311272.002022-09-188014Actual
365332428.402025-01-178018Actual
331351002.612024-10-188028Actual
267431004.782024-04-1780213Actual
546209.002022-04-188026Actual
18601935.002023-09-188063Actual
308001260.002024-08-188067Actual
17809772.002023-08-198065Actual
7376444.002022-10-198046Actual
9336650.002022-12-178015Budget
30595262.002024-08-188026Actual
8604501.002022-11-198066Actual
25081436.002024-03-188066Actual
32925232.002024-10-188056Actual
89449.002022-04-188063Actual
12621831.002023-03-198064Actual
129499.002022-05-198073Actual
749487.002022-04-188066Actual
23014291.002024-01-178056Actual
17948259.002023-08-198046Actual
12230458.672023-02-168028Actual
9859636.002022-12-178067Actual
268681252.002024-05-188063Actual
36681320.982025-01-1780211Actual
31214866.732024-08-1880612Actual
18926468.002023-09-188036Actual
22849638.002024-01-178065Actual
2837683.002022-06-198036Actual
11761300.002023-02-168026Actual
14879495.002023-05-198036Actual
7281283.002022-10-198026Actual
335801094.252024-10-1880613Actual
30691113.002022-06-198017Actual
30146332.842024-07-1880113Actual
276650.002022-04-188064Budget
200961166.002023-10-198017Actual
11165669.282023-01-178068Actual
331691210.192024-10-188068Actual
3259380.002022-06-198028Budget
690200.002022-04-188056Budget
10686632.002023-01-178036Actual
15711680.002023-06-198015Actual
9720430.002022-12-178066Actual
1814200.002022-05-198056Budget
1670219.002022-05-198026Actual

Generated 2025-05-19 02:39:21.452 UTC