[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-10-068017Budget
38624356.002025-04-068046Actual
28841475.242024-07-0680611Actual
114301178.002023-03-068014Actual
11962444.002023-03-068066Actual
7015742.002022-11-068064Actual
8746750.002022-12-078067Budget
31694566.002024-10-058016Actual
4253650.002022-08-068067Budget
133131360.202023-04-068018Actual
1641542.252023-07-0780112Actual
27163223.002024-06-058026Actual
9257882.002023-01-048064Actual
4007380.002022-08-068046Budget
335801094.252024-11-0580613Actual
23259740.492024-02-048068Actual
38981339.062025-04-0680211Actual
2931270.002022-07-078056Actual
8684950.002022-12-078017Budget
1838451.822023-09-0680511Actual
135401143.002023-05-068063Actual
330491296.002024-11-058067Actual
12230458.672023-03-068028Actual
20956137.002023-12-078026Actual
21066425.002023-12-078066Actual
37533536.002025-03-068066Actual
1954950.002022-06-068017Budget
242611031.402024-03-058068Actual
35148600.002025-01-048036Actual
9520280.002023-01-048026Budget
32958568.002024-11-058066Actual
19926167.002023-11-068026Actual
33521597.752024-11-0580113Actual
14879495.002023-06-068036Actual
247561013.002024-04-058014Actual
28961727.372024-07-0680612Actual
25433160.342024-04-0580411Actual
1814200.002022-06-068056Budget
8354550.002022-12-078016Budget
38598685.002025-04-068036Actual
5376650.002022-09-068067Budget
8931478.362022-12-078068Actual
274262049.602024-06-058018Actual
80751100.002022-12-078014Budget
13031280.002023-04-068056Budget
2557825.232024-04-0580212Actual
10452850.002023-02-048015Budget
6502793.002022-10-068067Actual
36030315.002025-02-048073Actual
38149678.462025-03-0680213Actual
13923246.002023-05-068056Actual
1720550.002022-06-068036Budget
20308392.262023-11-0680111Actual
11634856.002023-03-068065Actual
14015945.002023-05-068017Actual
5315789.002022-09-068017Actual
26504213.532024-05-0580411Actual
140501039.002023-05-068067Actual
331072026.882024-11-058018Actual
25460114.592024-04-0580511Actual
18686984.002023-10-068014Actual
1830360.332023-09-0680211Actual
15746730.002023-07-078065Actual
4518531.002022-09-068013Actual
6769550.002022-11-068013Budget
15911259.002023-07-078056Actual
13234786.002023-04-068067Actual
22637966.002024-02-048063Actual
2603497.002024-05-058026Actual
7281283.002022-11-068026Actual
293491301.002024-08-058015Actual
12700963.002023-04-068015Actual
2653145.442024-05-0580511Actual
12231380.002023-03-068028Budget
14611205.002023-06-068073Actual
39182243.322025-04-0680212Actual
11244710.002023-03-068013Actual
262411171.002024-05-058067Actual
16836499.002023-08-068016Actual
359391488.002025-02-048013Actual
280181136.002024-07-068063Actual
7949480.002022-12-078063Budget
6360480.002022-10-068066Budget
305101081.002024-09-058065Actual
8276668.002022-12-078065Actual
12841480.002023-04-068016Budget
18720626.002023-10-068064Actual
21336280.552023-12-0780111Actual
297322151.122024-08-058018Actual
22722940.002024-02-048014Actual
326322174.002024-11-058014Actual
226021590.002024-02-048013Actual
180631201.002023-09-068017Actual
98001029.002023-01-048017Actual
4986480.002022-09-068016Budget
91971155.002023-01-048014Actual
10589480.002023-02-048016Budget
256951418.002024-05-058013Actual
12103661.002023-03-068067Actual
36383463.002025-02-048066Actual
364401856.002025-02-048017Actual
12762650.002023-04-068065Budget
3070950.002022-07-078017Budget
6689480.002022-10-068068Budget
23014291.002024-02-048056Actual
292561795.002024-08-058014Actual
236061562.002024-03-058013Actual
31060441.192024-09-0580411Actual
17328242.252023-08-0680411Actual
19806788.002023-11-068015Actual
12761598.002023-04-068065Actual
2880796.512024-07-0680511Actual

Generated 2025-06-05 17:41:03.610 UTC