[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359391488.002025-01-288013Actual
10452850.002023-01-288015Budget
24347115.652024-02-2780211Actual
133131360.202023-03-308018Actual
1830360.332023-08-3080211Actual
331351002.612024-10-298028Actual
20006192.002023-10-308056Actual
20039356.002023-10-308066Actual
16214376.302023-06-3080111Actual
24661258.002022-06-308014Actual
12433356.002023-03-308063Actual
11761300.002023-02-278026Actual
286061058.682024-06-298028Actual
4656200.002022-08-308073Actual
10686632.002023-01-288036Actual
21364160.342023-11-3080211Actual
5178289.002022-08-308056Actual
15590286.002023-06-308073Actual
22421238.002023-12-2880411Actual
8027100.002022-11-308073Budget
263621046.562024-04-288068Actual
24728199.002024-03-298073Actual
25433160.342024-03-2980411Actual
16685583.002023-07-308064Actual
9256750.002022-12-288064Budget
286401025.342024-06-298068Actual
21418235.872023-11-3080411Actual
1813202.002022-05-308056Actual
33429112.462024-10-2980212Actual
9520280.002022-12-288026Budget
381801183.732025-02-2780613Actual
21718201.002023-12-288073Actual
2880796.512024-06-2980511Actual
7233550.002022-10-308016Budget
37500326.002025-02-278056Actual
226021590.002024-01-288013Actual
12182750.002023-02-278018Budget
8354550.002022-11-308016Budget
20984524.002023-11-308036Actual
25493296.512024-03-2980611Actual
7948416.002022-11-308063Actual
80751100.002022-11-308014Budget
2496891.002024-03-298026Actual
140501039.002023-04-298067Actual
129499.002022-05-308073Actual
22281701.092023-12-288068Actual
6159280.002022-09-298026Budget
32422985.482024-09-2880213Actual
375901646.002025-02-278017Actual
9010550.002022-12-288013Budget
335801094.252024-10-2980613Actual
28780435.872024-06-2980411Actual
29442515.002024-07-298016Actual
5035280.002022-08-308026Budget
297601013.222024-07-298028Actual
12621831.002023-03-308064Actual
7093650.002022-10-308015Budget
21391242.252023-11-3080311Actual
21479230.552023-11-3080611Actual
28586.002022-04-298013Actual
29934458.212024-07-2980411Actual
38570262.002025-03-308026Actual
290461073.202024-06-2980213Actual
9394808.002022-12-288065Actual
1814200.002022-05-308056Budget
889650.002022-04-298067Budget
326322174.002024-10-298014Actual
12104750.002023-02-278067Budget
26776738.112024-04-2880613Actual
292561795.002024-07-298014Actual
382371715.002025-03-308013Actual
13599415.002023-04-298073Actual
252311698.082024-03-298018Actual
36243661.002025-01-288016Actual
262061496.002024-04-288017Actual
19980314.002023-10-308046Actual
10126560.002023-01-288013Actual
20217860.192023-10-308028Actual
1850970.972023-08-3080612Actual
2454711.402024-02-2780212Actual
27689555.022024-05-2980611Actual
2342661.402024-01-2880511Actual
8932380.002022-11-308068Budget
32455678.462024-09-2880613Actual
3726850.002022-07-308015Budget
596550.002022-04-298036Budget
145541108.002023-05-308063Actual
3317480.002022-06-308068Budget
9570648.002022-12-288036Actual
13421051.002022-05-308014Actual
38981339.062025-03-3080211Actual
3863480.002022-07-308016Budget
2281550.002022-06-308013Budget
2457952.892024-02-2780612Actual
10733515.002023-01-288046Actual
6208550.002022-09-298036Budget
12937621.002023-03-308036Actual
23993353.002024-02-278046Actual
10588546.002023-01-288016Actual
38543515.002025-03-308016Actual
19362175.232023-09-2980411Actual
11760200.002023-02-278026Budget
24374164.592024-02-2780311Actual
37830158.212025-02-2780211Actual
22815814.002024-01-288015Actual
175971108.002023-08-308063Actual
34292982.922024-11-298068Actual
33729362.002024-11-298073Actual
33255327.362024-10-2980211Actual
3536173.002022-07-308073Actual
11856401.002023-02-278046Actual
12889196.002023-03-308026Actual

Generated 2025-05-29 05:20:57.019 UTC