[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14851169.002023-05-318026Actual
10126560.002023-01-298013Actual
31749653.002024-09-298036Actual
1526258.212023-05-3180211Actual
11166480.002023-01-298068Budget
13031280.002023-03-318056Budget
9860750.002022-12-298067Budget
16943211.002023-07-318056Actual
1216380.002022-05-318063Budget
18418222.042023-08-3180611Actual
38953745.452025-03-3180111Actual
12432380.002023-03-318063Budget
10589480.002023-01-298016Budget
20308392.262023-10-3180111Actual
8605480.002022-12-018066Budget
285782482.952024-06-308018Actual
32899428.002024-10-308046Actual
11105380.002023-01-298028Budget
269871108.002024-05-308064Actual
26776738.112024-04-2980613Actual
22815814.002024-01-298015Actual
20363102.892023-10-3180311Actual
18275299.702023-08-3180111Actual
7810487.452022-10-318068Actual
277749.002022-04-308064Actual
7622865.002022-10-318067Actual
1954950.002022-05-318017Budget
175971108.002023-08-318063Actual
24347115.652024-02-2880211Actual
10451831.002023-01-298015Actual
36971745.132025-01-2980113Actual
22722940.002024-01-298014Actual
23259740.492024-01-298068Actual
9335772.002022-12-298015Actual
37393543.002025-02-288016Actual
3959601.002022-07-318036Actual
19899421.002023-10-318016Actual
354451210.192024-12-298068Actual
302621836.002024-08-308013Actual
13093480.002023-03-318066Budget
373351155.002025-02-288065Actual
9721480.002022-12-298066Budget
24996529.002024-03-308036Actual
32873608.002024-10-308036Actual
16836499.002023-07-318016Actual
2202701.092022-05-318068Actual
35120204.002024-12-298026Actual
5970850.002022-09-308015Budget
10636211.002023-01-298026Actual
2280618.002022-07-018013Actual
35558414.602024-12-2980311Actual
10838511.002023-01-298066Actual
2457952.892024-02-2880612Actual
1720550.002022-05-318036Budget
11713556.002023-02-288016Actual
21838875.002023-12-298015Actual
38570262.002025-03-318026Actual
10452850.002023-01-298015Budget
27574273.102024-05-3080211Actual
1948020.972023-09-3080112Actual
175621780.002023-08-318013Actual
33401460.342024-10-3080112Actual
13599415.002023-04-308073Actual
376241348.002025-02-288067Actual
4767823.002022-08-318064Actual
19841623.002023-10-318065Actual
12841480.002023-03-318016Budget
21278779.882023-12-018068Actual
4114480.002022-07-318066Budget
7949480.002022-12-018063Budget
24374164.592024-02-2880311Actual
1583188.002023-07-018026Actual
2837683.002022-07-018036Actual
353251351.002024-12-298067Actual
80741197.002022-12-018014Actual
20779669.002023-12-018064Actual
17774644.002023-08-318015Actual
1850970.972023-08-3180612Actual
216611060.002023-12-298063Actual
200961166.002023-10-318017Actual
34459164.592024-11-3080511Actual
11712480.002023-02-288016Budget
26007293.002024-04-298016Actual
347871715.002024-12-298013Actual
305101081.002024-08-308065Actual
342312110.212024-11-308018Actual
6031742.002022-09-308065Actual
7809380.002022-10-318068Budget
27747636.942024-05-3080112Actual
2740492.002022-07-018016Actual
17274115.652023-07-3180211Actual
33282349.702024-10-3080311Actual
10637200.002023-01-298026Budget
364401856.002025-01-298017Actual
1953888.002022-05-318017Actual
212161785.962023-12-018018Actual
1622519.002022-05-318016Actual
33969176.002024-11-308026Actual
319251373.002024-09-298067Actual
7482480.002022-10-318066Budget
19188898.072023-09-308028Actual
14015945.002023-04-308017Actual
28780435.872024-06-3080411Actual
6111487.002022-09-308016Actual
39035564.602025-03-3180411Actual
2418159.002022-07-018073Actual
34049294.002024-11-308056Actual
28586.002022-04-308013Actual
18720626.002023-09-308064Actual
2419100.002022-07-018073Budget
22637966.002024-01-298063Actual
19980314.002023-10-318046Actual

Generated 2025-05-31 02:12:47.553 UTC