[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327251336.002024-10-308015Actual
296741247.002024-07-308067Actual
2661650.002022-07-018065Budget
25406155.022024-03-3080311Actual
191601925.362023-09-308018Actual
2280618.002022-07-018013Actual
6208550.002022-09-308036Budget
24142888.002024-02-288067Actual
20363102.892023-10-3180311Actual
13871406.002023-04-308036Actual
23912505.002024-02-288016Actual
2665866.722024-04-2980612Actual
1847649.702023-08-3180112Actual
273331606.002024-05-308017Actual
27628453.962024-05-3080411Actual
13923246.002023-04-308056Actual
6690669.282022-09-308068Actual
6110480.002022-09-308016Budget
103131000.002023-01-298014Budget
18898176.002023-09-308026Actual
31060441.192024-08-3080411Actual
12938550.002023-03-318036Budget
12841480.002023-03-318016Budget
11305412.002023-02-288063Actual
34879444.002024-12-298073Actual
9721480.002022-12-298066Budget
175971108.002023-08-318063Actual
2452041.192024-02-2880112Actual
36324422.002025-01-298046Actual
32185475.242024-09-2980411Actual
23259740.492024-01-298068Actual
7281283.002022-10-318026Actual
150211323.002023-05-318017Actual
353832110.212024-12-298018Actual
1217454.002022-05-318063Actual
14964360.002023-05-318066Actual
39008339.062025-03-3180311Actual
21158823.002023-12-018067Actual
16863128.002023-07-318026Actual
1402650.002022-05-318064Budget
4518531.002022-08-318013Actual
35764983.762024-12-2980612Actual
365951035.952025-01-298068Actual
27747636.942024-05-3080112Actual
36913683.752025-01-2980612Actual
18418222.042023-08-3180611Actual
15176764.732023-05-318068Actual
8499380.002022-12-018046Budget
8134750.002022-12-018064Budget
1875405.002022-05-318066Actual
160011197.002023-07-018017Actual
21838875.002023-12-298015Actual
2171000.002022-04-308014Budget
35531359.282024-12-2980211Actual
4440740.492022-07-318068Actual
34432430.552024-11-3080411Actual
7749511.702022-10-318028Actual
3397550.002022-07-318013Budget
12985480.002023-03-318046Budget
19188898.072023-09-308028Actual
47041146.002022-08-318014Actual
27808939.072024-05-3080612Actual
38329299.002025-03-318073Actual
10917955.002023-01-298017Actual
297322151.122024-07-308018Actual
291361733.002024-07-308013Actual
29442515.002024-07-308016Actual
12103661.002023-02-288067Actual
13361380.002023-03-318028Budget
5177280.002022-08-318056Budget
21010360.002023-12-018046Actual
31775368.002024-09-298046Actual
29228449.002024-07-308073Actual
690200.002022-04-308056Budget
252311698.082024-03-308018Actual
341731062.002024-11-308067Actual
212161785.962023-12-018018Actual
24883687.002024-03-308065Actual
6689480.002022-09-308068Budget
7014750.002022-10-318064Budget
19954495.002023-10-318036Actual
21123945.002023-12-018017Actual
5236480.002022-08-318066Budget
21780497.002023-12-298064Actual
33309334.812024-10-3080411Actual
31801291.002024-09-298056Actual
31180210.342024-08-3080212Actual
354451210.192024-12-298068Actual
5130380.002022-08-318046Budget
32845157.002024-10-308026Actual
30054115.652024-07-3080212Actual
360921310.002025-01-298064Actual
25460114.592024-03-3080511Actual
418668.002022-04-308065Actual
2524650.002022-07-018064Budget
365332428.402025-01-298018Actual
9071480.002022-12-298063Budget
331691210.192024-10-308068Actual
9616380.002022-12-298046Budget
10685550.002023-01-298036Budget
10186380.002023-01-298063Budget
33255327.362024-10-3080211Actual
24728199.002024-03-308073Actual
35503707.162024-12-2980111Actual
9799950.002022-12-298017Budget
7888550.002022-12-018013Budget
19422318.852023-09-3080611Actual
38149678.462025-02-2880213Actual
23641869.002024-02-288063Actual
5502480.002022-08-318028Budget
4767823.002022-08-318064Actual
19280376.302023-09-3080111Actual

Generated 2025-05-30 10:48:53.095 UTC