[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-01-048067Actual
19280376.302023-10-0680111Actual
8499380.002022-12-078046Budget
10686632.002023-02-048036Actual
19841623.002023-11-068065Actual
12182750.002023-03-068018Budget
33729362.002024-12-068073Actual
1540834.802023-06-0680112Actual
373001389.002025-03-068015Actual
37944580.562025-03-0680611Actual
5084550.002022-09-068036Budget
9721480.002023-01-048066Budget
279261106.542024-06-0580613Actual
1295100.002022-06-068073Budget
32185475.242024-10-0580411Actual
342591285.952024-12-068028Actual
13871406.002023-05-068036Actual
154981797.002023-07-078013Actual
231971346.562024-02-048018Actual
373351155.002025-03-068065Actual
302971103.002024-09-058063Actual
29019553.892024-07-0680113Actual
33672992.002024-12-068063Actual
12700963.002023-04-068015Actual
5376650.002022-09-068067Budget
31060441.192024-09-0580411Actual
297941169.282024-08-058068Actual
17716620.002023-09-068064Actual
21364160.342023-12-0780211Actual
15653638.002023-07-078064Actual
5705375.002022-10-068063Actual
269531757.002024-06-058014Actual
11962444.002023-03-068066Actual
28841475.242024-07-0680611Actual
2341349.002022-07-078063Actual
28343711.002024-07-068036Actual
11383100.002023-03-068073Actual
30675272.002024-09-058056Actual
36561982.922025-02-048028Actual
6158254.002022-10-068026Actual
3397550.002022-08-068013Budget
6031742.002022-10-068065Actual
114301178.002023-03-068014Actual
9394808.002023-01-048065Actual
18871357.002023-10-068016Actual
11056750.002023-02-048018Budget
5237501.002022-09-068066Actual
5130380.002022-09-068046Budget
3211750.002022-07-078018Budget
2837683.002022-07-078036Actual
3726850.002022-08-068015Budget
36681320.982025-02-0480211Actual
7948416.002022-12-078063Actual
36653907.162025-02-0480111Actual
330151820.002024-11-058017Actual
1720550.002022-06-068036Budget
91971155.002023-01-048014Actual
21278779.882023-12-078068Actual
12888200.002023-04-068026Budget
39274559.162025-04-0680113Actual
241081184.002024-03-058017Actual
341381767.002024-12-068017Actual
377441323.832025-03-068068Actual
2931270.002022-07-078056Actual
1735560.332023-08-0680511Actual
30691113.002022-07-078017Actual
15176764.732023-06-068068Actual
11712480.002023-03-068016Budget
1159550.002022-06-068013Budget
3258511.702022-07-078028Actual
4381480.002022-08-068028Budget
20250993.522023-11-068068Actual
17154598.062023-08-068028Actual
11760200.002023-03-068026Budget
22815814.002024-02-048015Actual
596550.002022-05-068036Budget
14766579.002023-06-068065Actual
23225675.342024-02-048028Actual
37830158.212025-03-0680211Actual
35849759.162025-01-0480213Actual
27488955.642024-06-058068Actual
7482480.002022-11-068066Budget
27655192.252024-06-0580511Actual
35120204.002025-01-048026Actual
3131650.002022-07-078067Budget
28698824.182024-07-0680111Actual
64401155.002022-10-068017Actual
2457952.892024-03-0580612Actual
10978750.002023-02-048067Budget
35503707.162025-01-0480111Actual
28927112.462024-07-0680212Actual
8604501.002022-12-078066Actual
37448582.002025-03-068036Actual
13233750.002023-04-068067Budget
12511214.002023-04-068073Actual
21336280.552023-12-0780111Actual
121831170.802023-03-068018Actual
15350345.452023-06-0680611Actual
7483397.002022-11-068066Actual
3396611.002022-08-068013Actual
10264162.002023-02-048073Actual
20390226.302023-11-0680411Actual
17389352.892023-08-0680611Actual
1641542.252023-07-0780112Actual
34613902.902024-12-0680612Actual
30146332.842024-08-0580113Actual
17301163.532023-08-0680311Actual
291361733.002024-08-058013Actual
160361050.002023-07-078067Actual
6159280.002022-10-068026Budget
9472632.002023-01-048016Actual
6581750.002022-10-068018Budget

Generated 2025-06-05 14:36:01.938 UTC