[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-09-188046Budget
373001389.002025-02-168015Actual
18217955.642023-08-198068Actual
6158254.002022-09-188026Actual
20390226.302023-10-1980411Actual
3862595.002022-07-198016Actual
19389122.042023-09-1880511Actual
47041146.002022-08-198014Actual
25081436.002024-03-188066Actual
293841118.002024-07-188065Actual
13871406.002023-04-188036Actual
11493650.002023-02-168064Budget
12937621.002023-03-198036Actual
19841623.002023-10-198065Actual
4987511.002022-08-198016Actual
2050934.802023-10-1980112Actual
9616380.002022-12-178046Budget
8932380.002022-11-198068Budget
15885299.002023-06-198046Actual
830950.002022-04-188017Budget
381801183.732025-02-1680613Actual
12433356.002023-03-198063Actual
38650336.002025-03-198056Actual
17154598.062023-07-198028Actual
129499.002022-05-198073Actual
252311698.082024-03-188018Actual
31272387.222024-08-1880113Actual
388332129.912025-03-198018Actual
103131000.002023-01-178014Budget
35703597.582024-12-1780112Actual
33463813.542024-10-1880612Actual
15944356.002023-06-198066Actual
308001260.002024-08-188067Actual
9859636.002022-12-178067Actual
354111035.952024-12-178028Actual
37857532.682025-02-1680311Actual
38543515.002025-03-198016Actual
246711029.002024-03-188063Actual
2931270.002022-06-198056Actual
296741247.002024-07-188067Actual
5236480.002022-08-198066Budget
191021144.002023-09-188067Actual
32131366.722024-09-1780211Actual
11857480.002023-02-168046Budget
19926167.002023-10-198026Actual
1767380.002022-05-198046Budget
125591085.002023-03-198014Actual
24051321.002024-02-168066Actual
1954950.002022-05-198017Budget
58301100.002022-09-188014Budget
18813827.002023-09-188065Actual
169100.002022-04-188073Budget
14015945.002023-04-188017Actual
384501179.002025-03-198015Actual
26776738.112024-04-1780613Actual
13431000.002022-05-198014Budget
2153743.312023-11-1980112Actual
418668.002022-04-188065Actual
12230458.672023-02-168028Actual
25730983.002024-04-178063Actual
12510200.002023-03-198073Budget
7094705.002022-10-198015Actual
11809648.002023-02-168036Actual
1526258.212023-05-1980211Actual
29228449.002024-07-188073Actual
268681252.002024-05-188063Actual
4767823.002022-08-198064Actual
4656200.002022-08-198073Actual
3726850.002022-07-198015Budget
9860750.002022-12-178067Budget
32337738.012024-09-1780612Actual
175621780.002023-08-198013Actual
5455750.002022-08-198018Budget
22988270.002024-01-178046Actual
33997666.002024-11-188036Actual
2991579.002022-06-198066Actual
6111487.002022-09-188016Actual
1403680.002022-05-198064Actual
11712480.002023-02-168016Budget
32547972.002024-10-188063Actual
9257882.002022-12-178064Actual
5564480.002022-08-198068Budget
58311272.002022-09-188014Actual
26565245.442024-04-1780611Actual
15176764.732023-05-198068Actual
35503707.162024-12-1780111Actual
1216380.002022-05-198063Budget
269871108.002024-05-188064Actual
5643550.002022-09-188013Budget
34378183.742024-11-1880211Actual
20837803.002023-11-198015Actual
1641542.252023-06-1980112Actual
91971155.002022-12-178014Actual
33942606.002024-11-188016Actual
32818636.002024-10-188016Actual
27866360.912024-05-1880113Actual
21036265.002023-11-198056Actual
8545334.002022-11-198056Actual
7154650.002022-10-198065Budget
17274115.652023-07-1980211Actual
26422453.962024-04-1780111Actual
1814200.002022-05-198056Budget
8746750.002022-11-198067Budget
32158427.362024-09-1780311Actual
121831170.802023-02-168018Actual
546209.002022-04-188026Actual
1847649.702023-08-1980112Actual
263012382.942024-04-178018Actual
38149678.462025-02-1680213Actual
22339356.082023-12-1780111Actual
166501095.002023-07-198014Actual
1540834.802023-05-1980112Actual

Generated 2025-05-18 03:35:16.249 UTC