[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-05-318073Budget
36298666.002025-01-298036Actual
231971346.562024-01-298018Actual
21780497.002023-12-298064Actual
34551519.922024-11-3080112Actual
28899610.342024-06-3080112Actual
24671000.002022-07-018014Budget
1735560.332023-07-3180511Actual
226021590.002024-01-298013Actual
10977823.002023-01-298067Actual
1950723.102023-09-3080212Actual
9256750.002022-12-298064Budget
28961727.372024-06-3080612Actual
19335101.822023-09-3080311Actual
309201375.352024-08-308068Actual
302621836.002024-08-308013Actual
34049294.002024-11-308056Actual
382371715.002025-03-318013Actual
17974169.002023-08-318056Actual
12985480.002023-03-318046Budget
5455750.002022-08-318018Budget
7423200.002022-10-318056Budget
7280280.002022-10-318026Budget
6629623.822022-09-308028Actual
231041039.002024-01-298017Actual
17682834.002023-08-318014Actual
258171258.002024-04-298014Actual
32873608.002024-10-308036Actual
30675272.002024-08-308056Actual
5890650.002022-09-308064Budget
8872623.822022-12-018028Actual
24728199.002024-03-308073Actual
18898176.002023-09-308026Actual
15911259.002023-07-018056Actual
4253650.002022-07-318067Budget
11166480.002023-01-298068Budget
354451210.192024-12-298068Actual
38122531.092025-02-2880113Actual
13233750.002023-03-318067Budget
1847649.702023-08-3180112Actual
1403680.002022-05-318064Actual
5642531.002022-09-308013Actual
11962444.002023-02-288066Actual
297322151.122024-07-308018Actual
20039356.002023-10-318066Actual
30026547.582024-07-3080112Actual
11382200.002023-02-288073Budget
133131360.202023-03-318018Actual
7232620.002022-10-318016Actual
12041850.002023-02-288017Budget
11304380.002023-02-288063Budget
24462365.662024-02-2880611Actual
19899421.002023-10-318016Actual
22037188.002023-12-298056Actual
11633650.002023-02-288065Budget
29497679.002024-07-308036Actual
292911062.002024-07-308064Actual
34023421.002024-11-308046Actual
33429112.462024-10-3080212Actual
9011578.002022-12-298013Actual
31749653.002024-09-298036Actual
14851169.002023-05-318026Actual
32899428.002024-10-308046Actual
3960550.002022-07-318036Budget
4845924.002022-08-318015Actual
20871811.002023-12-018065Actual
281032174.002024-06-308014Actual
1838451.822023-08-3180511Actual
221621029.002023-12-298067Actual
38683536.002025-03-318066Actual
37884544.392025-02-2880411Actual
7888550.002022-12-018013Budget
8403280.002022-12-018026Budget
10127550.002023-01-298013Budget
327251336.002024-10-308015Actual
28726241.192024-06-3080211Actual
365951035.952025-01-298068Actual
39274559.162025-03-3180113Actual
8873480.002022-12-018028Budget
22394213.532023-12-2980311Actual
1766458.002022-05-318046Actual
3561284.802024-12-2980511Actual
1671200.002022-05-318026Budget
26088259.002024-04-298046Actual
3258511.702022-07-018028Actual
348221047.002024-12-298063Actual
2603890.002022-07-018015Actual
6828480.002022-10-318063Budget
27574273.102024-05-3080211Actual
4846850.002022-08-318015Budget
29228449.002024-07-308073Actual
596550.002022-04-308036Budget
256951418.002024-04-298013Actual
9721480.002022-12-298066Budget
690200.002022-04-308056Budget
347871715.002024-12-298013Actual
22011346.002023-12-298046Actual
8451550.002022-12-018036Budget
1644222.042023-07-0180212Actual
22367163.532023-12-2980211Actual
150211323.002023-05-318017Actual
9616380.002022-12-298046Budget
241081184.002024-02-288017Actual
291361733.002024-07-308013Actual
36561982.922025-01-298028Actual
14905283.002023-05-318046Actual
16863128.002023-07-318026Actual
12104750.002023-02-288067Budget
91971155.002022-12-298014Actual
11493650.002023-02-288064Budget
499550.002022-04-308016Budget
28841475.242024-06-3080611Actual

Generated 2025-05-30 05:31:33.702 UTC