[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23317285.872024-02-0480111Actual
5130380.002022-09-068046Budget
18813827.002023-10-068065Actual
3791179.482025-03-0680511Actual
4907749.002022-09-068065Actual
10838511.002023-02-048066Actual
242001417.772024-03-058018Actual
7810487.452022-11-068068Actual
12699850.002023-04-068015Budget
36708419.922025-02-0480311Actual
145541108.002023-06-068063Actual
3070950.002022-07-078017Budget
16891497.002023-08-068036Actual
14673553.002023-06-068064Actual
34730671.442024-12-0680613Actual
12621831.002023-04-068064Actual
4518531.002022-09-068013Actual
33942606.002024-12-068016Actual
24996529.002024-04-058036Actual
8546200.002022-12-078056Budget
12510200.002023-04-068073Budget
291361733.002024-08-058013Actual
360921310.002025-02-048064Actual
9071480.002023-01-048063Budget
6159280.002022-10-068026Budget
169100.002022-05-068073Budget
38543515.002025-04-068016Actual
17328242.252023-08-0680411Actual
30675272.002024-09-058056Actual
8451550.002022-12-078036Budget
160011197.002023-07-078017Actual
27276456.002024-06-058066Actual
2604850.002022-07-078015Budget
8276668.002022-12-078065Actual
13233750.002023-04-068067Budget
26565245.442024-05-0580611Actual
33343549.712024-11-0580611Actual
24848673.002024-04-058015Actual
27488955.642024-06-058068Actual
9570648.002023-01-048036Actual
13871406.002023-05-068036Actual
26504213.532024-05-0580411Actual
5177280.002022-09-068056Budget
19222740.492023-10-068068Actual
35703597.582025-01-0480112Actual
37179405.002025-03-068073Actual
326322174.002024-11-058014Actual
1217454.002022-06-068063Actual
21985533.002024-01-048036Actual
6628480.002022-10-068028Budget
2293494.002024-02-048026Actual
35503707.162025-01-0480111Actual
35841131.002022-08-068014Actual
35849759.162025-01-0480213Actual
31775368.002024-10-058046Actual
23854730.002024-03-058065Actual
236061562.002024-03-058013Actual
4846850.002022-09-068015Budget
21780497.002024-01-048064Actual
6829454.002022-11-068063Actual
24228779.882024-03-058028Actual
10048764.732023-01-048068Actual
297601013.222024-08-058028Actual
1830360.332023-09-0680211Actual
16122740.492023-07-078028Actual
25947901.002024-05-058065Actual
8873480.002022-12-078028Budget
34551519.922024-12-0680112Actual
26147288.002024-05-058066Actual
141101504.142023-05-068018Actual
14811039.002022-06-068015Actual
17246308.212023-08-0680111Actual
12042848.002023-03-068017Actual
7329550.002022-11-068036Budget
4007380.002022-08-068046Budget
12370550.002023-04-068013Budget
14347230.552023-05-0680611Actual
12937621.002023-04-068036Actual
7809380.002022-11-068068Budget
26450190.122024-05-0580211Actual
26007293.002024-05-058016Actual
14931242.002023-06-068056Actual
316011318.002024-10-058015Actual
11382200.002023-03-068073Budget
19954495.002023-11-068036Actual
171261479.902023-08-068018Actual
37802649.712025-03-0680111Actual
20716222.002023-12-078073Actual
34459164.592024-12-0680511Actual
88241079.892022-12-078018Actual
326671323.002024-11-058064Actual
13032351.002023-04-068056Actual
24142888.002024-03-058067Actual
33997666.002024-12-068036Actual
292561795.002024-08-058014Actual
4114480.002022-08-068066Budget
22037188.002024-01-048056Actual
1632360.332023-07-0780511Actual
17654197.002023-09-068073Actual
47041146.002022-09-068014Actual
10589480.002023-02-048016Budget
349072003.002025-01-048014Actual
11634856.002023-03-068065Actual
284851963.002024-07-068017Actual
80751100.002022-12-078014Budget
16622445.002023-08-068073Actual
6361380.002022-10-068066Actual
206241653.002023-12-078013Actual
33255327.362024-11-0580211Actual
15289156.082023-06-0680311Actual
32337738.012024-10-0580612Actual
37884544.392025-03-0680411Actual

Generated 2025-06-05 18:06:45.375 UTC