[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-02-268026Budget
14611205.002023-05-298073Actual
12700963.002023-03-298015Actual
31721173.002024-09-278026Actual
16917324.002023-07-298046Actual
114311000.002023-02-268014Budget
11245550.002023-02-268013Budget
4845924.002022-08-298015Actual
35531359.282024-12-2780211Actual
171261479.902023-07-298018Actual
2603497.002024-04-278026Actual
231391134.002024-01-278067Actual
24790497.002024-03-288064Actual
22281701.092023-12-278068Actual
11963480.002023-02-268066Budget
13816476.002023-04-288016Actual
9011578.002022-12-278013Actual
12433356.002023-03-298063Actual
359391488.002025-01-278013Actual
30595262.002024-08-288026Actual
1543650.002022-05-298065Budget
5083565.002022-08-298036Actual
39154575.242025-03-2980112Actual
11809648.002023-02-268036Actual
319832182.942024-09-278018Actual
9521225.002022-12-278026Actual
382371715.002025-03-298013Actual
10732480.002023-01-278046Budget
9721480.002022-12-278066Budget
30978713.542024-08-2880111Actual
1624251.822023-06-2980211Actual
7233550.002022-10-298016Budget
830950.002022-04-288017Budget
13361380.002023-03-298028Budget
8402259.002022-11-298026Actual
35585405.022024-12-2780411Actual
5782200.002022-09-288073Budget
326671323.002024-10-288064Actual
36852442.262025-01-2780112Actual
2354955.022024-01-2780612Actual
8873480.002022-11-298028Budget
29968528.432024-07-2880611Actual
17974169.002023-08-298056Actual
314231025.002024-09-278063Actual
2789200.002022-06-298026Budget
309201375.352024-08-288068Actual
331691210.192024-10-288068Actual
9986480.002022-12-278028Budget
14905283.002023-05-298046Actual
8354550.002022-11-298016Budget
38122531.092025-02-2680113Actual
21479230.552023-11-2980611Actual
9010550.002022-12-278013Budget
34551519.922024-11-2880112Actual
18098756.002023-08-298067Actual
18926468.002023-09-288036Actual
2931270.002022-06-298056Actual
418668.002022-04-288065Actual
285201143.002024-06-288067Actual
12371566.002023-03-298013Actual
11304380.002023-02-268063Budget
175971108.002023-08-298063Actual
28343711.002024-06-288036Actual
2990480.002022-06-298066Budget
31214866.732024-08-2880612Actual
1750572.042023-07-2980612Actual
14766579.002023-05-298065Actual
24347115.652024-02-2680211Actual
21838875.002023-12-278015Actual
2341349.002022-06-298063Actual
10636211.002023-01-278026Actual
58311272.002022-09-288014Actual
23225675.342024-01-278028Actual
293491301.002024-07-288015Actual
3726850.002022-07-298015Budget
17301163.532023-07-2980311Actual
24019283.002024-02-268056Actual
32185475.242024-09-2780411Actual
24142888.002024-02-268067Actual
24374164.592024-02-2680311Actual
6255506.002022-09-288046Actual
27217471.002024-05-288046Actual
20956137.002023-11-298026Actual
221621029.002023-12-278067Actual
320451196.562024-09-278068Actual
364401856.002025-01-278017Actual
262411171.002024-04-278067Actual
20131764.002023-10-298067Actual
2557825.232024-03-2880212Actual
38981339.062025-03-2980211Actual
29852824.182024-07-2880111Actual
24728199.002024-03-288073Actual
22421238.002023-12-2780411Actual
4846850.002022-08-298015Budget
18686984.002023-09-288014Actual
12510200.002023-03-298073Budget
7888550.002022-11-298013Budget
151141751.112023-05-298018Actual
1950723.102023-09-2880212Actual
18952257.002023-09-288046Actual
32158427.362024-09-2780311Actual
1767380.002022-05-298046Budget
6110480.002022-09-288016Budget
262061496.002024-04-278017Actual
13871406.002023-04-288036Actual
18006401.002023-08-298066Actual
6207655.002022-09-288036Actual
22637966.002024-01-278063Actual
259121041.002024-04-278015Actual
13092468.002023-03-298066Actual
7154650.002022-10-298065Budget
5178289.002022-08-298056Actual

Generated 2025-05-28 18:43:38.423 UTC