[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19686428.002023-11-058073Actual
10838511.002023-02-038066Actual
27655192.252024-06-0480511Actual
8452655.002022-12-068036Actual
33429112.462024-11-0480212Actual
2153743.312023-12-0680112Actual
5891617.002022-10-058064Actual
338501217.002024-12-058015Actual
365951035.952025-02-038068Actual
8546200.002022-12-068056Budget
11572850.002023-03-058015Budget
384501179.002025-04-058015Actual
12762650.002023-04-058065Budget
6690669.282022-10-058068Actual
388951146.562025-04-058068Actual
15590286.002023-07-068073Actual
1670219.002022-06-058026Actual
34459164.592024-12-0580511Actual
4908650.002022-09-058065Budget
2990480.002022-07-068066Budget
18952257.002023-10-058046Actual
8825750.002022-12-068018Budget
342312110.212024-12-058018Actual
24671000.002022-07-068014Budget
8403280.002022-12-068026Budget
37448582.002025-03-058036Actual
88380.002022-05-058063Budget
2140675.342022-06-058028Actual
268331575.002024-06-048013Actual
17774644.002023-09-058015Actual
34350950.782024-12-0580111Actual
2665866.722024-05-0480612Actual
135051559.002023-05-058013Actual
13627798.002023-05-058014Actual
14015945.002023-05-058017Actual
65801288.982022-10-058018Actual
3783650.002022-08-058065Budget
360921310.002025-02-038064Actual
27775118.852024-06-0480212Actual
4054280.002022-08-058056Budget
21985533.002024-01-038036Actual
383921108.002025-04-058064Actual
13897331.002023-05-058046Actual
1158624.002022-06-058013Actual
3646650.002022-08-058064Budget
3131650.002022-07-068067Budget
8684950.002022-12-068017Budget
23459312.472024-02-0380611Actual
221621029.002024-01-038067Actual
252311698.082024-04-048018Actual
10047380.002023-01-038068Budget
29852824.182024-08-0480111Actual
161561031.402023-07-068068Actual
17682834.002023-09-058014Actual
36794475.242025-02-0380611Actual
25852861.002024-05-048064Actual
365332428.402025-02-038018Actual
6581750.002022-10-058018Budget
13756567.002023-05-058065Actual
36270167.002025-02-038026Actual
1644222.042023-07-0680212Actual
353832110.212025-01-038018Actual
3911280.002022-08-058026Budget
326671323.002024-11-048064Actual
27243232.002024-06-048056Actual
26088259.002024-05-048046Actual
1954950.002022-06-058017Budget
19841623.002023-11-058065Actual
2537958.212024-04-0480211Actual
30568557.002024-09-048016Actual
8746750.002022-12-068067Budget
33343549.712024-11-0480611Actual
10452850.002023-02-038015Budget
13871406.002023-05-058036Actual
3863480.002022-08-058016Budget
25789308.002024-05-048073Actual
34698766.182024-12-0580213Actual
2884446.002022-07-068046Actual
30623570.002024-09-048036Actual
24883687.002024-04-048065Actual
19980314.002023-11-058046Actual
37884544.392025-03-0580411Actual
12230458.672023-03-058028Actual
3396611.002022-08-058013Actual
10588546.002023-02-038016Actual
7094705.002022-11-058015Actual
246711029.002024-04-048063Actual
4518531.002022-09-058013Actual
370871906.002025-03-058013Actual
13312750.002023-04-058018Budget
5890650.002022-10-058064Budget
8354550.002022-12-068016Budget
27217471.002024-06-048046Actual
2050934.802023-11-0580112Actual
12231380.002023-03-058028Budget
16122740.492023-07-068028Actual
313881802.002024-10-048013Actual
38861869.282025-04-058028Actual
12621831.002023-04-058064Actual
27546807.162024-06-0480111Actual
39096652.902025-04-0580611Actual
9070403.002023-01-038063Actual
1543650.002022-06-058065Budget
4380811.702022-08-058028Actual
31480398.002024-10-048073Actual
36030315.002025-02-038073Actual
326322174.002024-11-048014Actual
22815814.002024-02-038015Actual
10685550.002023-02-038036Budget
47051100.002022-09-058014Budget
11713556.002023-03-058016Actual
277749.002022-05-058064Actual

Generated 2025-06-04 20:26:01.389 UTC