[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36913683.752025-02-0580612Actual
5083565.002022-09-078036Actual
23047425.002024-02-058066Actual
4194850.002022-08-078017Budget
357806.002022-05-078015Actual
7154650.002022-11-078065Budget
3258511.702022-07-088028Actual
25259811.702024-04-068028Actual
201891528.382023-11-078018Actual
114311000.002023-03-078014Budget
69541051.002022-11-078014Actual
3536173.002022-08-078073Actual
6501650.002022-10-078067Budget
15944356.002023-07-088066Actual
26007293.002024-05-068016Actual
3458380.002022-08-078063Budget
10265200.002023-02-058073Budget
35120204.002025-01-058026Actual
13031280.002023-04-078056Budget
226021590.002024-02-058013Actual
3791179.482025-03-0780511Actual
11165669.282023-02-058068Actual
7423200.002022-11-078056Budget
38650336.002025-04-078056Actual
12699850.002023-04-078015Budget
247561013.002024-04-068014Actual
315081955.002024-10-068014Actual
335801094.252024-11-0680613Actual
10779280.002023-02-058056Budget
4006446.002022-08-078046Actual
28726241.192024-07-0780211Actual
207441051.002023-12-088014Actual
191021144.002023-10-078067Actual
33401460.342024-11-0680112Actual
32455678.462024-10-0680613Actual
20217860.192023-11-078028Actual
22694407.002024-02-058073Actual
5177280.002022-09-078056Budget
13171850.002023-04-078017Budget
114301178.002023-03-078014Actual
34432430.552024-12-0780411Actual
32303564.602024-10-0680112Actual
24661258.002022-07-088014Actual
14287228.422023-05-0780311Actual
150211323.002023-06-078017Actual
3318687.462022-07-088068Actual
1850970.972023-09-0780612Actual
14766579.002023-06-078065Actual
35645555.022025-01-0580611Actual
9256750.002023-01-058064Budget
12291480.002023-03-078068Budget
151141751.112023-06-078018Actual
8498376.002022-12-088046Actual
28428484.002024-07-078066Actual
338841240.002024-12-078065Actual
8402259.002022-12-088026Actual
342591285.952024-12-078028Actual
6907154.002022-11-078073Actual
4578380.002022-09-078063Budget
37944580.562025-03-0780611Actual
273681269.002024-06-068067Actual
5563643.522022-09-078068Actual
8499380.002022-12-088046Budget
971750.002022-05-078018Budget
10636211.002023-02-058026Actual
393011013.552025-04-0780213Actual
251381360.002024-04-068017Actual
15533945.002023-07-088063Actual
3259380.002022-07-088028Budget
10589480.002023-02-058016Budget
263012382.942024-05-068018Actual
18686984.002023-10-078014Actual
26477223.102024-05-0680311Actual
37474445.002025-03-078046Actual
327601277.002024-11-068065Actual
7948416.002022-12-088063Actual
291361733.002024-08-068013Actual
2740492.002022-07-088016Actual
596550.002022-05-078036Budget
26504213.532024-05-0680411Actual
216611060.002024-01-058063Actual
319251373.002024-10-068067Actual
91961100.002023-01-058014Budget
13816476.002023-05-078016Actual
1446362.462023-05-0780612Actual
38002415.662025-03-0780112Actual
2837683.002022-07-088036Actual
4987511.002022-09-078016Actual
11903280.002023-03-078056Budget
9859636.002023-01-058067Actual
12371566.002023-04-078013Actual
270451296.002024-06-068015Actual
36681320.982025-02-0580211Actual
370871906.002025-03-078013Actual
10918850.002023-02-058017Budget
8745757.002022-12-088067Actual
28343711.002024-07-078036Actual
20451219.912023-11-0780611Actual
91971155.002023-01-058014Actual
36383463.002025-02-058066Actual
2251222.042024-01-0580112Actual
39096652.902025-04-0780611Actual
190671189.002023-10-078017Actual
26088259.002024-05-068046Actual
2442856.082024-03-0680511Actual
11492798.002023-03-078064Actual
25460114.592024-04-0680511Actual
12938550.002023-04-078036Budget
27078946.002024-06-068065Actual
21780497.002024-01-058064Actual
15316226.302023-06-0780411Actual
7281283.002022-11-078026Actual

Generated 2025-06-07 02:00:40.899 UTC