[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4333750.002022-07-318018Budget
13627798.002023-04-308014Actual
16269166.722023-07-0180311Actual
6768703.002022-10-318013Actual
16565997.002023-07-318063Actual
10373650.002023-01-298064Budget
30886955.642024-08-308028Actual
11382200.002023-02-288073Budget
34292982.922024-11-308068Actual
293841118.002024-07-308065Actual
749487.002022-04-308066Actual
375901646.002025-02-288017Actual
22339356.082023-12-2980111Actual
5131310.002022-08-318046Actual
376822116.272025-02-288018Actual
16743848.002023-07-318015Actual
4381480.002022-07-318028Budget
80751100.002022-12-018014Budget
23372213.532024-01-2980311Actual
37420186.002025-02-288026Actual
337571776.002024-11-308014Actual
26007293.002024-04-298016Actual
13171850.002023-03-318017Budget
1216380.002022-05-318063Budget
38329299.002025-03-318073Actual
14347230.552023-04-3080611Actual
292911062.002024-07-308064Actual
35585405.022024-12-2980411Actual
30675272.002024-08-308056Actual
349421337.002024-12-298064Actual
33343549.712024-10-3080611Actual
2254574.162023-12-2980612Actual
6254380.002022-09-308046Budget
15746730.002023-07-018065Actual
286401025.342024-06-308068Actual
47041146.002022-08-318014Actual
11245550.002023-02-288013Budget
19389122.042023-09-3080511Actual
20250993.522023-10-318068Actual
2201480.002022-05-318068Budget
13897331.002023-04-308046Actual
12231380.002023-02-288028Budget
36561982.922025-01-298028Actual
27488955.642024-05-308068Actual
1018617.762022-04-308028Actual
31299715.302024-08-3080213Actual
6361380.002022-09-308066Actual
1671200.002022-05-318026Budget
9472632.002022-12-298016Actual
18006401.002023-08-318066Actual
302621836.002024-08-308013Actual
8213650.002022-12-018015Budget
5891617.002022-09-308064Actual
154981797.002023-07-018013Actual
9939750.002022-12-298018Budget
8027100.002022-12-018073Budget
28586.002022-04-308013Actual
33255327.362024-10-3080211Actual
32103746.522024-09-2980111Actual
11493650.002023-02-288064Budget
20956137.002023-12-018026Actual
12620650.002023-03-318064Budget
27136489.002024-05-308016Actual
15711680.002023-07-018015Actual
3863480.002022-07-318016Budget
125581000.002023-03-318014Budget
36243661.002025-01-298016Actual
25433160.342024-03-3080411Actual
30173796.002024-07-3080213Actual
418668.002022-04-308065Actual
38981339.062025-03-3180211Actual
180631201.002023-08-318017Actual
7888550.002022-12-018013Budget
318911731.002024-09-298017Actual
16863128.002023-07-318026Actual
2140675.342022-05-318028Actual
15142649.582023-05-318028Actual
8873480.002022-12-018028Budget
9987867.762022-12-298028Actual
30708418.002024-08-308066Actual
17974169.002023-08-318056Actual
262061496.002024-04-298017Actual
17654197.002023-08-318073Actual
29469170.002024-07-308026Actual
12432380.002023-03-318063Budget
11244710.002023-02-288013Actual
3646650.002022-07-318064Budget
8605480.002022-12-018066Budget
26776738.112024-04-2980613Actual
6031742.002022-09-308065Actual
4114480.002022-07-318066Budget
7093650.002022-10-318015Budget
222201375.352023-12-298018Actual
16122740.492023-07-018028Actual
9701260.202022-04-308018Actual
276650.002022-04-308064Budget
24347115.652024-02-2880211Actual
18898176.002023-09-308026Actual
2351744.382024-01-2980112Actual
9617348.002022-12-298046Actual
7376444.002022-10-318046Actual
18357172.042023-08-3180411Actual
373351155.002025-02-288065Actual
38272983.002025-03-318063Actual
20390226.302023-10-3180411Actual
297601013.222024-07-308028Actual
10509650.002023-01-298065Budget
354451210.192024-12-298068Actual
18813827.002023-09-308065Actual
18275299.702023-08-3180111Actual
2452041.192024-02-2880112Actual
6255506.002022-09-308046Actual

Generated 2025-05-30 04:37:28.788 UTC