[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35233470.002024-12-298066Actual
15590286.002023-07-018073Actual
8546200.002022-12-018056Budget
36324422.002025-01-298046Actual
18357172.042023-08-3180411Actual
31801291.002024-09-298056Actual
11633650.002023-02-288065Budget
38030106.082025-02-2880212Actual
5131310.002022-08-318046Actual
280181136.002024-06-308063Actual
10127550.002023-01-298013Budget
37802649.712025-02-2880111Actual
11305412.002023-02-288063Actual
32131366.722024-09-2980211Actual
20217860.192023-10-318028Actual
114311000.002023-02-288014Budget
8825750.002022-12-018018Budget
388951146.562025-03-318068Actual
364401856.002025-01-298017Actual
11383100.002023-02-288073Actual
6301246.002022-09-308056Actual
2354955.022024-01-2980612Actual
382371715.002025-03-318013Actual
35148600.002024-12-298036Actual
3070950.002022-07-018017Budget
1953888.002022-05-318017Actual
326671323.002024-10-308064Actual
8604501.002022-12-018066Actual
2788133.002022-07-018026Actual
2281550.002022-07-018013Budget
99381575.352022-12-298018Actual
2496891.002024-03-308026Actual
417650.002022-04-308065Budget
91961100.002022-12-298014Budget
24347115.652024-02-2880211Actual
353832110.212024-12-298018Actual
37179405.002025-02-288073Actual
36561982.922025-01-298028Actual
330151820.002024-10-308017Actual
30623570.002024-08-308036Actual
14138623.822023-04-308028Actual
10838511.002023-01-298066Actual
12840513.002023-03-318016Actual
5890650.002022-09-308064Budget
292561795.002024-07-308014Actual
33942606.002024-11-308016Actual
11857480.002023-02-288046Budget
191021144.002023-09-308067Actual
13756567.002023-04-308065Actual
241081184.002024-02-288017Actual
9939750.002022-12-298018Budget
2153743.312023-12-0180112Actual
10509650.002023-01-298065Budget
2525655.002022-07-018064Actual
2653145.442024-04-2980511Actual
35764983.762024-12-2980612Actual
26114209.002024-04-298056Actual
15618852.002023-07-018014Actual
36708419.922025-01-2980311Actual
31060441.192024-08-3080411Actual
16122740.492023-07-018028Actual
5375623.002022-08-318067Actual
36298666.002025-01-298036Actual
88241079.892022-12-018018Actual
27136489.002024-05-308016Actual
18418222.042023-08-3180611Actual
32925232.002024-10-308056Actual
7700750.002022-10-318018Budget
393011013.552025-03-3180213Actual
22757571.002024-01-298064Actual
23225675.342024-01-298028Actual
9520280.002022-12-298026Budget
15316226.302023-05-3180411Actual
15142649.582023-05-318028Actual
22421238.002023-12-2980411Actual
7949480.002022-12-018063Budget
20308392.262023-10-3180111Actual
89449.002022-04-308063Actual
34432430.552024-11-3080411Actual
15533945.002023-07-018063Actual
10589480.002023-01-298016Budget
19389122.042023-09-3080511Actual
10264162.002023-01-298073Actual
34081426.002024-11-308066Actual
28369408.002024-06-308046Actual
5178289.002022-08-318056Actual
24941361.002024-03-308016Actual
39035564.602025-03-3180411Actual
11809648.002023-02-288036Actual
32899428.002024-10-308046Actual
36681320.982025-01-2980211Actual
24374164.592024-02-2880311Actual
35120204.002024-12-298026Actual
6828480.002022-10-318063Budget
8683831.002022-12-018017Actual
595602.002022-04-308036Actual
12620650.002023-03-318064Budget
1641542.252023-07-0180112Actual
35851100.002022-07-318014Budget
34350950.782024-11-3080111Actual
1216380.002022-05-318063Budget
6769550.002022-10-318013Budget
88380.002022-04-308063Budget
7561950.002022-10-318017Budget
282301192.002024-06-308065Actual
3211750.002022-07-018018Budget
2537958.212024-03-3080211Actual
175971108.002023-08-318063Actual
14811039.002022-05-318015Actual
890676.002022-04-308067Actual
14611205.002023-05-318073Actual
259121041.002024-04-298015Actual

Generated 2025-05-30 13:25:24.275 UTC