[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-10-308068Budget
4114480.002022-07-308066Budget
14172772.312023-04-298068Actual
375901646.002025-02-278017Actual
7094705.002022-10-308015Actual
297601013.222024-07-298028Actual
31775368.002024-09-288046Actual
39182243.322025-03-3080212Actual
269871108.002024-05-298064Actual
1874480.002022-05-308066Budget
1158624.002022-05-308013Actual
11634856.002023-02-278065Actual
30205715.302024-07-2980613Actual
12511214.002023-03-308073Actual
1953888.002022-05-308017Actual
114311000.002023-02-278014Budget
11856401.002023-02-278046Actual
1077480.002022-04-298068Budget
19841623.002023-10-308065Actual
24790497.002024-03-298064Actual
33309334.812024-10-2980411Actual
4007380.002022-07-308046Budget
18898176.002023-09-298026Actual
252311698.082024-03-298018Actual
29907512.472024-07-2980311Actual
6629623.822022-09-298028Actual
31006181.612024-08-2980211Actual
22248716.252023-12-288028Actual
3784907.002022-07-308065Actual
5084550.002022-08-308036Budget
8452655.002022-11-308036Actual
17274115.652023-07-3080211Actual
3458380.002022-07-308063Budget
8214840.002022-11-308015Actual
181561360.202023-08-308018Actual
3258511.702022-06-308028Actual
10732480.002023-01-288046Budget
13431000.002022-05-308014Budget
29852824.182024-07-2980111Actual
292911062.002024-07-298064Actual
28927112.462024-06-2980212Actual
17867509.002023-08-308016Actual
47051100.002022-08-308014Budget
141101504.142023-04-298018Actual
24019283.002024-02-278056Actual
185661848.002023-09-298013Actual
9701260.202022-04-298018Actual
1735560.332023-07-3080511Actual
65801288.982022-09-298018Actual
2013650.002022-05-308067Budget
2662464.592024-04-2880112Actual
24996529.002024-03-298036Actual
33942606.002024-11-298016Actual
34023421.002024-11-298046Actual
206241653.002023-11-308013Actual
21123945.002023-11-308017Actual
30649338.002024-08-298046Actual
32818636.002024-10-298016Actual
135401143.002023-04-298063Actual
2662890.002022-06-308065Actual
316011318.002024-09-288015Actual
13360655.642023-03-308028Actual
15234372.042023-05-3080111Actual
2293494.002024-01-288026Actual
38683536.002025-03-308066Actual
3132668.002022-06-308067Actual
39008339.062025-03-3080311Actual
9149109.002022-12-288073Actual
54541532.932022-08-308018Actual
175971108.002023-08-308063Actual
10452850.002023-01-288015Budget
103131000.002023-01-288014Budget
305101081.002024-08-298065Actual
336371587.002024-11-298013Actual
216271440.002023-12-288013Actual
31180210.342024-08-2980212Actual
360921310.002025-01-288064Actual
18926468.002023-09-298036Actual
14138623.822023-04-298028Actual
7482480.002022-10-308066Budget
32303564.602024-09-2880112Actual
316361229.002024-09-288065Actual
5375623.002022-08-308067Actual
4657200.002022-08-308073Budget
19010421.002023-09-298066Actual
12699850.002023-03-308015Budget
15350345.452023-05-3080611Actual
6769550.002022-10-308013Budget
9859636.002022-12-288067Actual
18217955.642023-08-308068Actual
12937621.002023-03-308036Actual
359391488.002025-01-288013Actual
327251336.002024-10-298015Actual
9473550.002022-12-288016Budget
2251222.042023-12-2880112Actual
31214866.732024-08-2980612Actual
284851963.002024-06-298017Actual
6768703.002022-10-308013Actual
25852861.002024-04-288064Actual
35120204.002024-12-288026Actual
263621046.562024-04-288068Actual
10636211.002023-01-288026Actual
357806.002022-04-298015Actual
5083565.002022-08-308036Actual
125591085.002023-03-308014Actual
16863128.002023-07-308026Actual
22339356.082023-12-2880111Actual
35849759.162024-12-2880213Actual
58311272.002022-09-298014Actual
371221287.002025-02-278063Actual
2053622.042023-10-3080212Actual
31801291.002024-09-288056Actual

Generated 2025-05-29 14:43:11.488 UTC