[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296391767.002024-07-318017Actual
15176764.732023-06-018068Actual
39096652.902025-04-0180611Actual
32845157.002024-10-318026Actual
19748535.002023-11-018064Actual
1526258.212023-06-0180211Actual
19841623.002023-11-018065Actual
191021144.002023-10-018067Actual
17948259.002023-09-018046Actual
5178289.002022-09-018056Actual
37857532.682025-03-0180311Actual
2603497.002024-04-308026Actual
3647720.002022-08-018064Actual
29852824.182024-07-3180111Actual
7748480.002022-11-018028Budget
3131650.002022-07-028067Budget
9616380.002022-12-308046Budget
33672992.002024-12-018063Actual
2789200.002022-07-028026Budget
327601277.002024-10-318065Actual
31775368.002024-09-308046Actual
9721480.002022-12-308066Budget
12371566.002023-04-018013Actual
32873608.002024-10-318036Actual
16685583.002023-08-018064Actual
2837683.002022-07-028036Actual
34049294.002024-12-018056Actual
643380.002022-05-018046Budget
314231025.002024-09-308063Actual
971750.002022-05-018018Budget
14824412.002023-06-018016Actual
4253650.002022-08-018067Budget
22907400.002024-01-308016Actual
13233750.002023-04-018067Budget
1814200.002022-06-018056Budget
2201480.002022-06-018068Budget
7888550.002022-12-028013Budget
36383463.002025-01-308066Actual
10509650.002023-01-308065Budget
5237501.002022-09-018066Actual
21718201.002023-12-308073Actual
31749653.002024-09-308036Actual
33997666.002024-12-018036Actual
10187393.002023-01-308063Actual
25351395.452024-03-3180111Actual
387751166.002025-04-018067Actual
25259811.702024-03-318028Actual
8402259.002022-12-028026Actual
21780497.002023-12-308064Actual
262061496.002024-04-308017Actual
4053265.002022-08-018056Actual
31272387.222024-08-3180113Actual
26565245.442024-04-3080611Actual
30595262.002024-08-318026Actual
9520280.002022-12-308026Budget
1847649.702023-09-0180112Actual
191601925.362023-10-018018Actual
11244710.002023-03-018013Actual
22637966.002024-01-308063Actual
11305412.002023-03-018063Actual
642393.002022-05-018046Actual
18330172.042023-09-0180311Actual
2419100.002022-07-028073Budget
24347115.652024-02-2980211Actual
8684950.002022-12-028017Budget
281951216.002024-07-018015Actual
1875405.002022-06-018066Actual
418668.002022-05-018065Actual
9257882.002022-12-308064Actual
262411171.002024-04-308067Actual
1767380.002022-06-018046Budget
43321035.952022-08-018018Actual
10373650.002023-01-308064Budget
341731062.002024-12-018067Actual
28315158.002024-07-018026Actual
331072026.882024-10-318018Actual
4519550.002022-09-018013Budget
13361380.002023-04-018028Budget
335801094.252024-10-3180613Actual
18898176.002023-10-018026Actual
14347230.552023-05-0180611Actual
10779280.002023-01-308056Budget
5782200.002022-10-018073Budget
354111035.952024-12-308028Actual
263621046.562024-04-308068Actual
302971103.002024-08-318063Actual
13897331.002023-05-018046Actual
388332129.912025-04-018018Actual
39334959.162025-04-0180613Actual
11056750.002023-01-308018Budget
31094585.882024-08-3180611Actual
37448582.002025-03-018036Actual
125581000.002023-04-018014Budget
2340380.002022-07-028063Budget
27689555.022024-05-3180611Actual
99381575.352022-12-308018Actual
36735369.912025-01-3080411Actual
2884446.002022-07-028046Actual
32158427.362024-09-3080311Actual
373351155.002025-03-018065Actual
151141751.112023-06-018018Actual
2093750.002022-06-018018Budget
330491296.002024-10-318067Actual
32899428.002024-10-318046Actual
5316850.002022-09-018017Budget
28343711.002024-07-018036Actual
20308392.262023-11-0180111Actual
38953745.452025-04-0180111Actual
29582483.002024-07-318066Actual
28780435.872024-07-0180411Actual
1216380.002022-06-018063Budget
23819779.002024-02-298015Actual

Generated 2025-05-31 20:44:34.766 UTC