[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13956397.002023-04-308066Actual
341731062.002024-11-308067Actual
3784907.002022-07-318065Actual
10589480.002023-01-298016Budget
129499.002022-05-318073Actual
31006181.612024-08-3080211Actual
1622519.002022-05-318016Actual
23225675.342024-01-298028Actual
341381767.002024-11-308017Actual
282301192.002024-06-308065Actual
13422843.522023-03-318068Actual
12371566.002023-03-318013Actual
23372213.532024-01-2980311Actual
12888200.002023-03-318026Budget
10977823.002023-01-298067Actual
20308392.262023-10-3180111Actual
216611060.002023-12-298063Actual
263012382.942024-04-298018Actual
11903280.002023-02-288056Budget
26716350.382024-04-2980113Actual
13233750.002023-03-318067Budget
6502793.002022-09-308067Actual
11304380.002023-02-288063Budget
9257882.002022-12-298064Actual
1443222.042023-04-3080212Actual
35882738.112024-12-2980613Actual
2452041.192024-02-2880112Actual
25293828.372024-03-308068Actual
9149109.002022-12-298073Actual
38149678.462025-02-2880213Actual
22757571.002024-01-298064Actual
12041850.002023-02-288017Budget
377101349.592025-02-288028Actual
26776738.112024-04-2980613Actual
26147288.002024-04-298066Actual
1814200.002022-05-318056Budget
22907400.002024-01-298016Actual
35531359.282024-12-2980211Actual
7154650.002022-10-318065Budget
302971103.002024-08-308063Actual
9521225.002022-12-298026Actual
23761737.002024-02-288064Actual
335801094.252024-10-3080613Actual
19280376.302023-09-3080111Actual
10187393.002023-01-298063Actual
1720550.002022-05-318036Budget
39154575.242025-03-3180112Actual
11305412.002023-02-288063Actual
18658214.002023-09-308073Actual
31094585.882024-08-3080611Actual
10451831.002023-01-298015Actual
31694566.002024-09-298016Actual
29907512.472024-07-3080311Actual
370871906.002025-02-288013Actual
7153720.002022-10-318065Actual
5084550.002022-08-318036Budget
8498376.002022-12-018046Actual
5503748.062022-08-318028Actual
293491301.002024-07-308015Actual
13031280.002023-03-318056Budget
17894140.002023-08-318026Actual
32547972.002024-10-308063Actual
65801288.982022-09-308018Actual
23459312.472024-01-2980611Actual
16976433.002023-07-318066Actual
26477223.102024-04-2980311Actual
2931270.002022-07-018056Actual
279831784.002024-06-308013Actual
10265200.002023-01-298073Budget
36681320.982025-01-2980211Actual
10264162.002023-01-298073Actual
13843131.002023-04-308026Actual
6302280.002022-09-308056Budget
1830360.332023-08-3180211Actual
10372623.002023-01-298064Actual
268681252.002024-05-308063Actual
91961100.002022-12-298014Budget
331691210.192024-10-308068Actual
103121051.002023-01-298014Actual
38861869.282025-03-318028Actual
3726850.002022-07-318015Budget
23259740.492024-01-298068Actual
9939750.002022-12-298018Budget
20659992.002023-12-018063Actual
34613902.902024-11-3080612Actual
290461073.202024-06-3080213Actual
20363102.892023-10-3180311Actual
64401155.002022-09-308017Actual
154981797.002023-07-018013Actual
19926167.002023-10-318026Actual
26450190.122024-04-2980211Actual
8604501.002022-12-018066Actual
24228779.882024-02-288028Actual
17654197.002023-08-318073Actual
8026150.002022-12-018073Actual
1544170.972023-05-3180612Actual
216271440.002023-12-298013Actual
7329550.002022-10-318036Budget
145201396.002023-05-318013Actual
28369408.002024-06-308046Actual
10779280.002023-01-298056Budget
13093480.002023-03-318066Budget
33227855.032024-10-3080111Actual
14905283.002023-05-318046Actual
11245550.002023-02-288013Budget
34579203.952024-11-3080212Actual
2524650.002022-07-018064Budget
337571776.002024-11-308014Actual
293841118.002024-07-308065Actual
292911062.002024-07-308064Actual
33672992.002024-11-308063Actual
292561795.002024-07-308014Actual

Generated 2025-05-30 15:46:16.898 UTC