[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320451196.562024-10-058068Actual
596550.002022-05-068036Budget
35703597.582025-01-0480112Actual
37500326.002025-03-068056Actual
20659992.002023-12-078063Actual
12511214.002023-04-068073Actual
26504213.532024-05-0580411Actual
168143.002022-05-068073Actual
262411171.002024-05-058067Actual
37420186.002025-03-068026Actual
64401155.002022-10-068017Actual
226021590.002024-02-048013Actual
21278779.882023-12-078068Actual
3862595.002022-08-068016Actual
17774644.002023-09-068015Actual
36880109.272025-02-0480212Actual
3647720.002022-08-068064Actual
24671000.002022-07-078014Budget
21391242.252023-12-0780311Actual
32818636.002024-11-058016Actual
34049294.002024-12-068056Actual
26114209.002024-05-058056Actual
2931270.002022-07-078056Actual
39035564.602025-04-0680411Actual
280181136.002024-07-068063Actual
11963480.002023-03-068066Budget
1632360.332023-07-0780511Actual
10732480.002023-02-048046Budget
1402650.002022-06-068064Budget
34023421.002024-12-068046Actual
3259380.002022-07-078028Budget
10047380.002023-01-048068Budget
12182750.002023-03-068018Budget
35882738.112025-01-0480613Actual
28753409.282024-07-0680311Actual
175621780.002023-09-068013Actual
6159280.002022-10-068026Budget
8545334.002022-12-078056Actual
290461073.202024-07-0680213Actual
34579203.952024-12-0680212Actual
35731243.322025-01-0480212Actual
38953745.452025-04-0680111Actual
15653638.002023-07-078064Actual
1217454.002022-06-068063Actual
11383100.002023-03-068073Actual
285782482.952024-07-068018Actual
21985533.002024-01-048036Actual
12433356.002023-04-068063Actual
373351155.002025-03-068065Actual
1744723.102023-08-0680112Actual
237261024.002024-03-058014Actual
6208550.002022-10-068036Budget
1482850.002022-06-068015Budget
15859509.002023-07-078036Actual
4007380.002022-08-068046Budget
4380811.702022-08-068028Actual
13172806.002023-04-068017Actual
1720550.002022-06-068036Budget
349072003.002025-01-048014Actual
19748535.002023-11-068064Actual
4986480.002022-09-068016Budget
304171405.002024-09-058064Actual
8499380.002022-12-078046Budget
9336650.002023-01-048015Budget
377101349.592025-03-068028Actual
971750.002022-05-068018Budget
32212168.852024-10-0580511Actual
38122531.092025-03-0680113Actual
267431004.782024-05-0580213Actual
201891528.382023-11-068018Actual
15176764.732023-06-068068Actual
30026547.582024-08-0580112Actual
21158823.002023-12-078067Actual
18926468.002023-10-068036Actual
15746730.002023-07-078065Actual
9070403.002023-01-048063Actual
11104649.582023-02-048028Actual
36708419.922025-02-0480311Actual
11493650.002023-03-068064Budget
38002415.662025-03-0680112Actual
7424188.002022-11-068056Actual
20417124.172023-11-0680511Actual
28841475.242024-07-0680611Actual
335801094.252024-11-0580613Actual
24142888.002024-03-058067Actual
4907749.002022-09-068065Actual
17654197.002023-09-068073Actual
285201143.002024-07-068067Actual
3906278.422025-04-0680511Actual
32845157.002024-11-058026Actual
15316226.302023-06-0680411Actual
8402259.002022-12-078026Actual
5237501.002022-09-068066Actual
7281283.002022-11-068026Actual
20131764.002023-11-068067Actual
29582483.002024-08-058066Actual
327251336.002024-11-058015Actual
9010550.002023-01-048013Budget
20039356.002023-11-068066Actual
4253650.002022-08-068067Budget
2788133.002022-07-078026Actual
6254380.002022-10-068046Budget
12231380.002023-03-068028Budget
28927112.462024-07-0680212Actual
10452850.002023-02-048015Budget
7949480.002022-12-078063Budget
8452655.002022-12-078036Actual
4518531.002022-09-068013Actual
11105380.002023-02-048028Budget
3536173.002022-08-068073Actual
12621831.002023-04-068064Actual
2524650.002022-07-078064Budget

Generated 2025-06-05 14:19:52.780 UTC