[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267431004.782024-05-0580213Actual
6906100.002022-11-068073Budget
39096652.902025-04-0680611Actual
15911259.002023-07-078056Actual
38149678.462025-03-0680213Actual
890676.002022-05-068067Actual
11245550.002023-03-068013Budget
29934458.212024-08-0580411Actual
5316850.002022-09-068017Budget
47051100.002022-09-068014Budget
279831784.002024-07-068013Actual
252311698.082024-04-058018Actual
26114209.002024-05-058056Actual
320451196.562024-10-058068Actual
36561982.922025-02-048028Actual
6031742.002022-10-068065Actual
29880181.612024-08-0580211Actual
4656200.002022-09-068073Actual
31006181.612024-09-0580211Actual
10733515.002023-02-048046Actual
31331722.322024-09-0580613Actual
8134750.002022-12-078064Budget
31834458.002024-10-058066Actual
31775368.002024-10-058046Actual
27808939.072024-06-0580612Actual
35531359.282025-01-0480211Actual
17274115.652023-08-0680211Actual
8451550.002022-12-078036Budget
7700750.002022-11-068018Budget
365332428.402025-02-048018Actual
376822116.272025-03-068018Actual
13843131.002023-05-068026Actual
1750572.042023-08-0680612Actual
382371715.002025-04-068013Actual
125591085.002023-04-068014Actual
34551519.922024-12-0680112Actual
166501095.002023-08-068014Actual
277749.002022-05-068064Actual
38683536.002025-04-068066Actual
2931270.002022-07-078056Actual
8932380.002022-12-078068Budget
30691113.002022-07-078017Actual
315081955.002024-10-058014Actual
35585405.022025-01-0480411Actual
32547972.002024-11-058063Actual
35882738.112025-01-0480613Actual
2342661.402024-02-0480511Actual
282301192.002024-07-068065Actual
13422843.522023-04-068068Actual
10978750.002023-02-048067Budget
13032351.002023-04-068056Actual
32873608.002024-11-058036Actual
231041039.002024-02-048017Actual
18686984.002023-10-068014Actual
24462365.662024-03-0580611Actual
16357206.082023-07-0780611Actual
4193756.002022-08-068017Actual
103131000.002023-02-048014Budget
25081436.002024-04-058066Actual
22637966.002024-02-048063Actual
6501650.002022-10-068067Budget
12292611.702023-03-068068Actual
2201480.002022-06-068068Budget
38030106.082025-03-0680212Actual
11633650.002023-03-068065Budget
284851963.002024-07-068017Actual
13234786.002023-04-068067Actual
29079715.302024-07-0680613Actual
31180210.342024-09-0580212Actual
34405485.872024-12-0680311Actual
360921310.002025-02-048064Actual
9939750.002023-01-048018Budget
5455750.002022-09-068018Budget
11963480.002023-03-068066Budget
11810550.002023-03-068036Budget
11166480.002023-02-048068Budget
2354955.022024-02-0480612Actual
16836499.002023-08-068016Actual
10637200.002023-02-048026Budget
11165669.282023-02-048068Actual
1623550.002022-06-068016Budget
22367163.532024-01-0480211Actual
3397550.002022-08-068013Budget
1874480.002022-06-068066Budget
326322174.002024-11-058014Actual
145201396.002023-06-068013Actual
14639931.002023-06-068014Actual
358850.002022-05-068015Budget
35849759.162025-01-0480213Actual
36324422.002025-02-048046Actual
25947901.002024-05-058065Actual
6159280.002022-10-068026Budget
1540834.802023-06-0680112Actual
33942606.002024-12-068016Actual
14824412.002023-06-068016Actual
3647720.002022-08-068064Actual
9148100.002023-01-048073Budget
17774644.002023-09-068015Actual
4053265.002022-08-068056Actual
971750.002022-05-068018Budget
37944580.562025-03-0680611Actual
35503707.162025-01-0480111Actual
34432430.552024-12-0680411Actual
14879495.002023-06-068036Actual
25293828.372024-04-058068Actual
1954950.002022-06-068017Budget
15142649.582023-06-068028Actual
31214866.732024-09-0580612Actual
259121041.002024-05-058015Actual
6628480.002022-10-068028Budget
10452850.002023-02-048015Budget
9011578.002023-01-048013Actual

Generated 2025-06-05 19:01:15.730 UTC