[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18098756.002023-09-068067Actual
30708418.002024-09-058066Actual
3647720.002022-08-068064Actual
5315789.002022-09-068017Actual
26925421.002024-06-058073Actual
315431120.002024-10-058064Actual
32158427.362024-10-0580311Actual
251381360.002024-04-058017Actual
35645555.022025-01-0480611Actual
8746750.002022-12-078067Budget
286061058.682024-07-068028Actual
1158624.002022-06-068013Actual
33969176.002024-12-068026Actual
2050934.802023-11-0680112Actual
24142888.002024-03-058067Actual
32604520.002024-11-058073Actual
9394808.002023-01-048065Actual
8684950.002022-12-078017Budget
10588546.002023-02-048016Actual
114301178.002023-03-068014Actual
373001389.002025-03-068015Actual
3646650.002022-08-068064Budget
2202701.092022-06-068068Actual
242611031.402024-03-058068Actual
9521225.002023-01-048026Actual
21123945.002023-12-078017Actual
6906100.002022-11-068073Budget
10685550.002023-02-048036Budget
1744723.102023-08-0680112Actual
14314163.532023-05-0680411Actual
10637200.002023-02-048026Budget
216611060.002024-01-048063Actual
2496891.002024-04-058026Actual
7154650.002022-11-068065Budget
19841623.002023-11-068065Actual
37393543.002025-03-068016Actual
14673553.002023-06-068064Actual
2662890.002022-07-078065Actual
18658214.002023-10-068073Actual
384501179.002025-04-068015Actual
1402650.002022-06-068064Budget
21278779.882023-12-078068Actual
24661258.002022-07-078014Actual
11633650.002023-03-068065Budget
27488955.642024-06-058068Actual
8546200.002022-12-078056Budget
7424188.002022-11-068056Actual
8873480.002022-12-078028Budget
643380.002022-05-068046Budget
11056750.002023-02-048018Budget
16565997.002023-08-068063Actual
34023421.002024-12-068046Actual
23819779.002024-03-058015Actual
19335101.822023-10-0680311Actual
1644222.042023-07-0780212Actual
4007380.002022-08-068046Budget
31272387.222024-09-0580113Actual
6689480.002022-10-068068Budget
5564480.002022-09-068068Budget
4439480.002022-08-068068Budget
10589480.002023-02-048016Budget
10838511.002023-02-048066Actual
12042848.002023-03-068017Actual
5455750.002022-09-068018Budget
34879444.002025-01-048073Actual
267431004.782024-05-0580213Actual
279261106.542024-06-0580613Actual
1540834.802023-06-0680112Actual
8498376.002022-12-078046Actual
18686984.002023-10-068014Actual
3784907.002022-08-068065Actual
22037188.002024-01-048056Actual
352901646.002025-01-048017Actual
222201375.352024-01-048018Actual
26565245.442024-05-0580611Actual
28927112.462024-07-0680212Actual
8932380.002022-12-078068Budget
21364160.342023-12-0780211Actual
19899421.002023-11-068016Actual
10917955.002023-02-048017Actual
4380811.702022-08-068028Actual
10732480.002023-02-048046Budget
2144552.892023-12-0780511Actual
20929381.002023-12-078016Actual
35503707.162025-01-0480111Actual
3536173.002022-08-068073Actual
22070405.002024-01-048066Actual
4193756.002022-08-068017Actual
8134750.002022-12-078064Budget
17301163.532023-08-0680311Actual
3561284.802025-01-0480511Actual
88380.002022-05-068063Budget
23317285.872024-02-0480111Actual
25493296.512024-04-0580611Actual
2354955.022024-02-0480612Actual
22757571.002024-02-048064Actual
32925232.002024-11-058056Actual
336371587.002024-12-068013Actual
110571375.352023-02-048018Actual
2665866.722024-05-0580612Actual
2603890.002022-07-078015Actual
22011346.002024-01-048046Actual
36794475.242025-02-0480611Actual
2442856.082024-03-0580511Actual
32337738.012024-10-0580612Actual
11244710.002023-03-068013Actual
315081955.002024-10-058014Actual
37533536.002025-03-068066Actual
357806.002022-05-068015Actual
13599415.002023-05-068073Actual
22281701.092024-01-048068Actual
13421480.002023-04-068068Budget

Generated 2025-06-05 16:46:21.644 UTC