[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002022-12-288017Budget
349072003.002024-12-288014Actual
34613902.902024-11-2980612Actual
4908650.002022-08-308065Budget
150211323.002023-05-308017Actual
8213650.002022-11-308015Budget
7700750.002022-10-308018Budget
326322174.002024-10-298014Actual
18357172.042023-08-3080411Actual
29968528.432024-07-2980611Actual
34350950.782024-11-2980111Actual
31694566.002024-09-288016Actual
3783650.002022-07-308065Budget
31060441.192024-08-2980411Actual
145541108.002023-05-308063Actual
341731062.002024-11-298067Actual
24142888.002024-02-278067Actual
21718201.002023-12-288073Actual
23317285.872024-01-2880111Actual
12762650.002023-03-308065Budget
15590286.002023-06-308073Actual
58301100.002022-09-298014Budget
160941517.782023-06-308018Actual
6159280.002022-09-298026Budget
27747636.942024-05-2980112Actual
18720626.002023-09-298064Actual
2537958.212024-03-2980211Actual
33255327.362024-10-2980211Actual
12511214.002023-03-308073Actual
8872623.822022-11-308028Actual
37802649.712025-02-2780111Actual
30691113.002022-06-308017Actual
15711680.002023-06-308015Actual
382371715.002025-03-308013Actual
2056767.782023-10-3080612Actual
98001029.002022-12-288017Actual
241081184.002024-02-278017Actual
3960550.002022-07-308036Budget
341381767.002024-11-298017Actual
19980314.002023-10-308046Actual
21278779.882023-11-308068Actual
27546807.162024-05-2980111Actual
5035280.002022-08-308026Budget
354451210.192024-12-288068Actual
22962492.002024-01-288036Actual
161561031.402023-06-308068Actual
18217955.642023-08-308068Actual
26925421.002024-05-298073Actual
2251222.042023-12-2880112Actual
1632360.332023-06-3080511Actual
34292982.922024-11-298068Actual
337921159.002024-11-298064Actual
39035564.602025-03-3080411Actual
318911731.002024-09-288017Actual
32158427.362024-09-2880311Actual
2885380.002022-06-308046Budget
1747423.102023-07-3080212Actual
2932200.002022-06-308056Budget
7424188.002022-10-308056Actual
2201480.002022-05-308068Budget
31775368.002024-09-288046Actual
170331146.002023-07-308017Actual
16943211.002023-07-308056Actual
256951418.002024-04-288013Actual
20217860.192023-10-308028Actual
13360655.642023-03-308028Actual
277749.002022-04-298064Actual
35841131.002022-07-308014Actual
8746750.002022-11-308067Budget
2603497.002024-04-288026Actual
3791179.482025-02-2780511Actual
2524650.002022-06-308064Budget
33282349.702024-10-2980311Actual
320451196.562024-09-288068Actual
1624251.822023-06-3080211Actual
8546200.002022-11-308056Budget
34049294.002024-11-298056Actual
27078946.002024-05-298065Actual
22011346.002023-12-288046Actual
1720550.002022-05-308036Budget
384501179.002025-03-308015Actual
75621155.002022-10-308017Actual
1838451.822023-08-3080511Actual
3211750.002022-06-308018Budget
31272387.222024-08-2980113Actual
285201143.002024-06-298067Actual
14731875.002023-05-308015Actual
33401460.342024-10-2980112Actual
30675272.002024-08-298056Actual
5236480.002022-08-308066Budget
1953851.822023-09-2980612Actual
18871357.002023-09-298016Actual
376241348.002025-02-278067Actual
35558414.602024-12-2880311Actual
6207655.002022-09-298036Actual
5969907.002022-09-298015Actual
9335772.002022-12-288015Actual
33227855.032024-10-2980111Actual
31033532.682024-08-2980311Actual
4578380.002022-08-308063Budget
20363102.892023-10-3080311Actual
304171405.002024-08-298064Actual
273681269.002024-05-298067Actual
166501095.002023-07-308014Actual
24661258.002022-06-308014Actual
12937621.002023-03-308036Actual
595602.002022-04-298036Actual
35035946.002024-12-288065Actual
17328242.252023-07-3080411Actual
15289156.082023-05-3080311Actual
236061562.002024-02-278013Actual
12938550.002023-03-308036Budget

Generated 2025-05-29 05:53:05.104 UTC