[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27574273.102024-06-0780211Actual
10047380.002023-01-068068Budget
33282349.702024-11-0780311Actual
21010360.002023-12-098046Actual
2351744.382024-02-0680112Actual
18357172.042023-09-0880411Actual
22421238.002024-01-0680411Actual
15316226.302023-06-0880411Actual
26422453.962024-05-0780111Actual
313881802.002024-10-078013Actual
38650336.002025-04-088056Actual
30978713.542024-09-0780111Actual
114301178.002023-03-088014Actual
1720550.002022-06-088036Budget
5502480.002022-09-088028Budget
2662890.002022-07-098065Actual
9701260.202022-05-088018Actual
8546200.002022-12-098056Budget
33521597.752024-11-0780113Actual
22962492.002024-02-068036Actual
216271440.002024-01-068013Actual
80751100.002022-12-098014Budget
2837683.002022-07-098036Actual
19362175.232023-10-0880411Actual
3862595.002022-08-088016Actual
37420186.002025-03-088026Actual
384851301.002025-04-088065Actual
297322151.122024-08-078018Actual
21418235.872023-12-0980411Actual
7622865.002022-11-088067Actual
5376650.002022-09-088067Budget
15804450.002023-07-098016Actual
16269166.722023-07-0980311Actual
642393.002022-05-088046Actual
12985480.002023-04-088046Budget
9720430.002023-01-068066Actual
30054115.652024-08-0780212Actual
11810550.002023-03-088036Budget
315081955.002024-10-078014Actual
12291480.002023-03-088068Budget
36653907.162025-02-0680111Actual
88380.002022-05-088063Budget
23345178.422024-02-0680211Actual
30595262.002024-09-078026Actual
26147288.002024-05-078066Actual
5642531.002022-10-088013Actual
13093480.002023-04-088066Budget
6439850.002022-10-088017Budget
39274559.162025-04-0880113Actual
151141751.112023-06-088018Actual
1159550.002022-06-088013Budget
293841118.002024-08-078065Actual
4986480.002022-09-088016Budget
2537958.212024-04-0780211Actual
21391242.252023-12-0980311Actual
17068789.002023-08-088067Actual
30691113.002022-07-098017Actual
20417124.172023-11-0880511Actual
15618852.002023-07-098014Actual
12621831.002023-04-088064Actual
21718201.002024-01-068073Actual
2013650.002022-06-088067Budget
9393650.002023-01-068065Budget
22454369.912024-01-0680611Actual
6255506.002022-10-088046Actual
7232620.002022-11-088016Actual
18275299.702023-09-0880111Actual
24883687.002024-04-078065Actual
596550.002022-05-088036Budget
169100.002022-05-088073Budget
2293494.002024-02-068026Actual
33548701.262024-11-0780213Actual
373351155.002025-03-088065Actual
185661848.002023-10-088013Actual
58301100.002022-10-088014Budget
17774644.002023-09-088015Actual
2342661.402024-02-0680511Actual
1544170.972023-06-0880612Actual
161561031.402023-07-098068Actual
34292982.922024-12-088068Actual
27866360.912024-06-0780113Actual
2653145.442024-05-0780511Actual
28753409.282024-07-0880311Actual
4381480.002022-08-088028Budget
32131366.722024-10-0780211Actual
35093483.002025-01-068016Actual
1077480.002022-05-088068Budget
26007293.002024-05-078016Actual
353832110.212025-01-068018Actual
35645555.022025-01-0680611Actual
26925421.002024-06-078073Actual
4845924.002022-09-088015Actual
10588546.002023-02-068016Actual
14287228.422023-05-0880311Actual
3537200.002022-08-088073Budget
29079715.302024-07-0880613Actual
7748480.002022-11-088028Budget
246361653.002024-04-078013Actual
22339356.082024-01-0680111Actual
1875405.002022-06-088066Actual
32899428.002024-11-078046Actual
33429112.462024-11-0780212Actual
221271062.002024-01-068017Actual
35174364.002025-01-068046Actual
748480.002022-05-088066Budget
1426059.272023-05-0880211Actual
171261479.902023-08-088018Actual
36185977.002025-02-068065Actual
1440536.932023-05-0880112Actual
37030722.322025-02-0680613Actual
8275650.002022-12-098065Budget
595602.002022-05-088036Actual

Generated 2025-06-07 07:32:05.578 UTC