[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002022-07-058073Budget
1719663.002022-06-048036Actual
18720626.002023-10-048064Actual
36324422.002025-02-028046Actual
28369408.002024-07-048046Actual
33969176.002024-12-048026Actual
3959601.002022-08-048036Actual
7424188.002022-11-048056Actual
15711680.002023-07-058015Actual
280181136.002024-07-048063Actual
1216380.002022-06-048063Budget
418668.002022-05-048065Actual
326322174.002024-11-038014Actual
37802649.712025-03-0480111Actual
13092468.002023-04-048066Actual
150561039.002023-06-048067Actual
11105380.002023-02-028028Budget
353251351.002025-01-028067Actual
31152610.342024-09-0380112Actual
276650.002022-05-048064Budget
39035564.602025-04-0480411Actual
4381480.002022-08-048028Budget
8499380.002022-12-058046Budget
10685550.002023-02-028036Budget
30649338.002024-09-038046Actual
2418159.002022-07-058073Actual
2251222.042024-01-0280112Actual
1632360.332023-07-0580511Actual
22637966.002024-02-028063Actual
19222740.492023-10-048068Actual
1644222.042023-07-0580212Actual
6111487.002022-10-048016Actual
19010421.002023-10-048066Actual
263291069.282024-05-038028Actual
1750572.042023-08-0480612Actual
9569550.002023-01-028036Budget
64401155.002022-10-048017Actual
8451550.002022-12-058036Budget
6907154.002022-11-048073Actual
5705375.002022-10-048063Actual
14851169.002023-06-048026Actual
4846850.002022-09-048015Budget
23698201.002024-03-038073Actual
17154598.062023-08-048028Actual
12231380.002023-03-048028Budget
14931242.002023-06-048056Actual
26716350.382024-05-0380113Actual
8134750.002022-12-058064Budget
3258511.702022-07-058028Actual
18871357.002023-10-048016Actual
9663198.002023-01-028056Actual
17389352.892023-08-0480611Actual
15885299.002023-07-058046Actual
290461073.202024-07-0480213Actual
160941517.782023-07-058018Actual
349072003.002025-01-028014Actual
2991579.002022-07-058066Actual
13431000.002022-06-048014Budget
88241079.892022-12-058018Actual
302971103.002024-09-038063Actual
169100.002022-05-048073Budget
201891528.382023-11-048018Actual
160361050.002023-07-058067Actual
11857480.002023-03-048046Budget
39216939.072025-04-0480612Actual
2885380.002022-07-058046Budget
12888200.002023-04-048026Budget
29019553.892024-07-0480113Actual
377441323.832025-03-048068Actual
643380.002022-05-048046Budget
175971108.002023-09-048063Actual
17809772.002023-09-048065Actual
21838875.002024-01-028015Actual
30568557.002024-09-038016Actual
1159550.002022-06-048013Budget
25493296.512024-04-0380611Actual
38650336.002025-04-048056Actual
21036265.002023-12-058056Actual
24374164.592024-03-0380311Actual
221271062.002024-01-028017Actual
39096652.902025-04-0480611Actual
25081436.002024-04-038066Actual
3537200.002022-08-048073Budget
10779280.002023-02-028056Budget
22757571.002024-02-028064Actual
291711025.002024-08-038063Actual
37030722.322025-02-0280613Actual
31749653.002024-10-038036Actual
161561031.402023-07-058068Actual
8135779.002022-12-058064Actual
88380.002022-05-048063Budget
315081955.002024-10-038014Actual
13599415.002023-05-048073Actual
1540834.802023-06-0480112Actual
25293828.372024-04-038068Actual
11572850.002023-03-048015Budget
8276668.002022-12-058065Actual
13843131.002023-05-048026Actual
5131310.002022-09-048046Actual
10372623.002023-02-028064Actual
11304380.002023-03-048063Budget
335801094.252024-11-0380613Actual
546209.002022-05-048026Actual
9799950.002023-01-028017Budget
15653638.002023-07-058064Actual
9011578.002023-01-028013Actual
9616380.002023-01-028046Budget
6502793.002022-10-048067Actual
221621029.002024-01-028067Actual
11492798.002023-03-048064Actual
36298666.002025-02-028036Actual
24142888.002024-03-038067Actual

Generated 2025-06-03 05:55:48.756 UTC