[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459382.002022-07-158063Actual
15746730.002023-06-158065Actual
20451219.912023-10-1580611Actual
3131650.002022-06-158067Budget
5034225.002022-08-158026Actual
9663198.002022-12-138056Actual
7093650.002022-10-158015Budget
37533536.002025-02-128066Actual
16863128.002023-07-158026Actual
383921108.002025-03-158064Actual
231041039.002024-01-138017Actual
27163223.002024-05-148026Actual
282301192.002024-06-148065Actual
16778827.002023-07-158065Actual
286401025.342024-06-148068Actual
29880181.612024-07-1480211Actual
4194850.002022-07-158017Budget
25351395.452024-03-1480111Actual
6208550.002022-09-148036Budget
20390226.302023-10-1580411Actual
246361653.002024-03-148013Actual
10685550.002023-01-138036Budget
27601564.602024-05-1480311Actual
273681269.002024-05-148067Actual
12937621.002023-03-158036Actual
11245550.002023-02-128013Budget
388951146.562025-03-158068Actual
20659992.002023-11-158063Actual
58301100.002022-09-148014Budget
3259380.002022-06-158028Budget
1875405.002022-05-158066Actual
22988270.002024-01-138046Actual
37830158.212025-02-1280211Actual
11305412.002023-02-128063Actual
13171850.002023-03-158017Budget
75621155.002022-10-158017Actual
29582483.002024-07-148066Actual
320451196.562024-09-138068Actual
35558414.602024-12-1380311Actual
27217471.002024-05-148046Actual
12510200.002023-03-158073Budget
2153743.312023-11-1580112Actual
342312110.212024-11-148018Actual
4766650.002022-08-158064Budget
11165669.282023-01-138068Actual
10127550.002023-01-138013Budget
33343549.712024-10-1480611Actual
364401856.002025-01-138017Actual
2157061.402023-11-1580612Actual
29968528.432024-07-1480611Actual
1402650.002022-05-158064Budget
5236480.002022-08-158066Budget
20308392.262023-10-1580111Actual
17188819.282023-07-158068Actual
25173992.002024-03-148067Actual
2014705.002022-05-158067Actual
1526258.212023-05-1580211Actual
10589480.002023-01-138016Budget
17974169.002023-08-158056Actual
2351744.382024-01-1380112Actual
37944580.562025-02-1280611Actual
316361229.002024-09-138065Actual
7014750.002022-10-158064Budget
13360655.642023-03-158028Actual
32845157.002024-10-148026Actual
19714921.002023-10-158014Actual
4908650.002022-08-158065Budget
18275299.702023-08-1580111Actual
3646650.002022-07-158064Budget
341381767.002024-11-148017Actual
168143.002022-04-148073Actual
171261479.902023-07-158018Actual
251381360.002024-03-148017Actual
13816476.002023-04-148016Actual
1624251.822023-06-1580211Actual
8684950.002022-11-158017Budget
3537200.002022-07-158073Budget
14824412.002023-05-158016Actual
36852442.262025-01-1380112Actual
4519550.002022-08-158013Budget
30146332.842024-07-1480113Actual
27775118.852024-05-1480212Actual
2537958.212024-03-1480211Actual
13431000.002022-05-158014Budget
11166480.002023-01-138068Budget
9393650.002022-12-138065Budget
21985533.002023-12-138036Actual
9336650.002022-12-138015Budget
2662890.002022-06-158065Actual
37393543.002025-02-128016Actual
10047380.002022-12-138068Budget
2661650.002022-06-158065Budget
7889537.002022-11-158013Actual
16296219.912023-06-1580411Actual
315431120.002024-09-138064Actual
18898176.002023-09-148026Actual
13871406.002023-04-148036Actual
36383463.002025-01-138066Actual
7376444.002022-10-158046Actual
21244860.192023-11-158028Actual
35703597.582024-12-1380112Actual
18952257.002023-09-148046Actual
160941517.782023-06-158018Actual
4054280.002022-07-158056Budget
3959601.002022-07-158036Actual
24019283.002024-02-128056Actual
319251373.002024-09-138067Actual
13422843.522023-03-158068Actual
354451210.192024-12-138068Actual
21957137.002023-12-138026Actual
18330172.042023-08-1580311Actual
9939750.002022-12-138018Budget

Generated 2025-05-14 21:07:34.893 UTC