[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-07-318016Actual
11105380.002023-01-298028Budget
7376444.002022-10-318046Actual
9011578.002022-12-298013Actual
302971103.002024-08-308063Actual
357806.002022-04-308015Actual
21123945.002023-12-018017Actual
47051100.002022-08-318014Budget
38272983.002025-03-318063Actual
18217955.642023-08-318068Actual
12700963.002023-03-318015Actual
308001260.002024-08-308067Actual
6031742.002022-09-308065Actual
37500326.002025-02-288056Actual
5083565.002022-08-318036Actual
17301163.532023-07-3180311Actual
292561795.002024-07-308014Actual
370871906.002025-02-288013Actual
14232315.662023-04-3080111Actual
33255327.362024-10-3080211Actual
4193756.002022-07-318017Actual
319251373.002024-09-298067Actual
3906278.422025-03-3180511Actual
20039356.002023-10-318066Actual
4194850.002022-07-318017Budget
150561039.002023-05-318067Actual
9721480.002022-12-298066Budget
263012382.942024-04-298018Actual
24996529.002024-03-308036Actual
27866360.912024-05-3080113Actual
12182750.002023-02-288018Budget
28961727.372024-06-3080612Actual
26565245.442024-04-2980611Actual
1671200.002022-05-318026Budget
9010550.002022-12-298013Budget
381801183.732025-02-2880613Actual
5564480.002022-08-318068Budget
13816476.002023-04-308016Actual
375901646.002025-02-288017Actual
2014705.002022-05-318067Actual
297941169.282024-07-308068Actual
28428484.002024-06-308066Actual
103131000.002023-01-298014Budget
20417124.172023-10-3180511Actual
9521225.002022-12-298026Actual
1583188.002023-07-018026Actual
1403680.002022-05-318064Actual
348221047.002024-12-298063Actual
8872623.822022-12-018028Actual
88380.002022-04-308063Budget
31834458.002024-09-298066Actual
36880109.272025-01-2980212Actual
38030106.082025-02-2880212Actual
279831784.002024-06-308013Actual
39008339.062025-03-3180311Actual
12103661.002023-02-288067Actual
160361050.002023-07-018067Actual
38624356.002025-03-318046Actual
383921108.002025-03-318064Actual
278931083.732024-05-3080213Actual
154981797.002023-07-018013Actual
830950.002022-04-308017Budget
20659992.002023-12-018063Actual
337921159.002024-11-308064Actual
3259380.002022-07-018028Budget
12370550.002023-03-318013Budget
5084550.002022-08-318036Budget
3783650.002022-07-318065Budget
170331146.002023-07-318017Actual
1544170.972023-05-3180612Actual
24228779.882024-02-288028Actual
6828480.002022-10-318063Budget
2557825.232024-03-3080212Actual
37533536.002025-02-288066Actual
181561360.202023-08-318018Actual
6032650.002022-09-308065Budget
1641542.252023-07-0180112Actual
13923246.002023-04-308056Actual
6769550.002022-10-318013Budget
3863480.002022-07-318016Budget
231041039.002024-01-298017Actual
34613902.902024-11-3080612Actual
1158624.002022-05-318013Actual
30649338.002024-08-308046Actual
19748535.002023-10-318064Actual
216611060.002023-12-298063Actual
31180210.342024-08-3080212Actual
9473550.002022-12-298016Budget
331351002.612024-10-308028Actual
20929381.002023-12-018016Actual
18778638.002023-09-308015Actual
10732480.002023-01-298046Budget
36708419.922025-01-2980311Actual
7154650.002022-10-318065Budget
9393650.002022-12-298065Budget
17188819.282023-07-318068Actual
2254574.162023-12-2980612Actual
35531359.282024-12-2980211Actual
38861869.282025-03-318028Actual
21718201.002023-12-298073Actual
38149678.462025-02-2880213Actual
2788133.002022-07-018026Actual
12510200.002023-03-318073Budget
26007293.002024-04-298016Actual
1216380.002022-05-318063Budget
2525655.002022-07-018064Actual
6501650.002022-09-308067Budget
32455678.462024-09-2980613Actual
2201480.002022-05-318068Budget
23014291.002024-01-298056Actual
38650336.002025-03-318056Actual
11244710.002023-02-288013Actual

Generated 2025-05-30 16:47:24.095 UTC