[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-10-058016Actual
11245550.002023-03-058013Budget
31749653.002024-10-048036Actual
21336280.552023-12-0680111Actual
19899421.002023-11-058016Actual
14931242.002023-06-058056Actual
89449.002022-05-058063Actual
2496891.002024-04-048026Actual
377441323.832025-03-058068Actual
1830360.332023-09-0580211Actual
35120204.002025-01-038026Actual
17894140.002023-09-058026Actual
8354550.002022-12-068016Budget
290461073.202024-07-0580213Actual
191601925.362023-10-058018Actual
4381480.002022-08-058028Budget
37474445.002025-03-058046Actual
32604520.002024-11-048073Actual
27191661.002024-06-048036Actual
13093480.002023-04-058066Budget
18686984.002023-10-058014Actual
32455678.462024-10-0480613Actual
19422318.852023-10-0580611Actual
34292982.922024-12-058068Actual
14824412.002023-06-058016Actual
5035280.002022-09-058026Budget
30146332.842024-08-0480113Actual
30205715.302024-08-0480613Actual
2340380.002022-07-068063Budget
150211323.002023-06-058017Actual
16917324.002023-08-058046Actual
114301178.002023-03-058014Actual
15533945.002023-07-068063Actual
13661696.002023-05-058064Actual
5783200.002022-10-058073Actual
10509650.002023-02-038065Budget
20956137.002023-12-068026Actual
4439480.002022-08-058068Budget
23317285.872024-02-0380111Actual
6031742.002022-10-058065Actual
5316850.002022-09-058017Budget
5083565.002022-09-058036Actual
135051559.002023-05-058013Actual
6207655.002022-10-058036Actual
247561013.002024-04-048014Actual
1295100.002022-06-058073Budget
4114480.002022-08-058066Budget
69541051.002022-11-058014Actual
16685583.002023-08-058064Actual
6768703.002022-11-058013Actual
38570262.002025-04-058026Actual
3862595.002022-08-058016Actual
28288613.002024-07-058016Actual
24996529.002024-04-048036Actual
75621155.002022-11-058017Actual
19954495.002023-11-058036Actual
26776738.112024-05-0480613Actual
168143.002022-05-058073Actual
1719663.002022-06-058036Actual
9720430.002023-01-038066Actual
15804450.002023-07-068016Actual
21479230.552023-12-0680611Actual
3317480.002022-07-068068Budget
417650.002022-05-058065Budget
5455750.002022-09-058018Budget
2157061.402023-12-0680612Actual
30568557.002024-09-048016Actual
151141751.112023-06-058018Actual
2141380.002022-06-058028Budget
35703597.582025-01-0380112Actual
387401780.002025-04-058017Actual
12621831.002023-04-058064Actual
8027100.002022-12-068073Budget
3910287.002022-08-058026Actual
26477223.102024-05-0480311Actual
2838550.002022-07-068036Budget
279831784.002024-07-058013Actual
13233750.002023-04-058067Budget
21158823.002023-12-068067Actual
352901646.002025-01-038017Actual
154981797.002023-07-068013Actual
303821855.002024-09-048014Actual
277749.002022-05-058064Actual
14611205.002023-06-058073Actual
31801291.002024-10-048056Actual
13599415.002023-05-058073Actual
28075410.002024-07-058073Actual
5643550.002022-10-058013Budget
643380.002022-05-058046Budget
375901646.002025-03-058017Actual
37944580.562025-03-0580611Actual
133131360.202023-04-058018Actual
2537958.212024-04-0480211Actual
10918850.002023-02-038017Budget
1950723.102023-10-0580212Actual
29523400.002024-08-048046Actual
10779280.002023-02-038056Budget
3726850.002022-08-058015Budget
9859636.002023-01-038067Actual
6689480.002022-10-058068Budget
2093750.002022-06-058018Budget
6361380.002022-10-058066Actual
21278779.882023-12-068068Actual
17682834.002023-09-058014Actual
34350950.782024-12-0580111Actual
1953888.002022-06-058017Actual
12510200.002023-04-058073Budget
1018617.762022-05-058028Actual
7423200.002022-11-058056Budget
24142888.002024-03-048067Actual
34432430.552024-12-0580411Actual
34023421.002024-12-058046Actual

Generated 2025-06-05 02:58:48.545 UTC