[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-09-308056Budget
971750.002022-04-308018Budget
8684950.002022-12-018017Budget
19362175.232023-09-3080411Actual
8932380.002022-12-018068Budget
35174364.002024-12-298046Actual
10510690.002023-01-298065Actual
11903280.002023-02-288056Budget
2452041.192024-02-2880112Actual
36185977.002025-01-298065Actual
29907512.472024-07-3080311Actual
2254574.162023-12-2980612Actual
293841118.002024-07-308065Actual
1632360.332023-07-0180511Actual
29019553.892024-06-3080113Actual
9617348.002022-12-298046Actual
28369408.002024-06-308046Actual
33548701.262024-10-3080213Actual
25947901.002024-04-298065Actual
384851301.002025-03-318065Actual
21780497.002023-12-298064Actual
39154575.242025-03-3180112Actual
24996529.002024-03-308036Actual
3910287.002022-07-318026Actual
263291069.282024-04-298028Actual
7233550.002022-10-318016Budget
13422843.522023-03-318068Actual
1018617.762022-04-308028Actual
274262049.602024-05-308018Actual
14639931.002023-05-318014Actual
6031742.002022-09-308065Actual
12292611.702023-02-288068Actual
23317285.872024-01-2980111Actual
11712480.002023-02-288016Budget
1158624.002022-05-318013Actual
2201480.002022-05-318068Budget
15859509.002023-07-018036Actual
302621836.002024-08-308013Actual
20217860.192023-10-318028Actual
22962492.002024-01-298036Actual
22011346.002023-12-298046Actual
23641869.002024-02-288063Actual
160011197.002023-07-018017Actual
10588546.002023-01-298016Actual
21364160.342023-12-0180211Actual
3863480.002022-07-318016Budget
281371159.002024-06-308064Actual
36852442.262025-01-2980112Actual
292561795.002024-07-308014Actual
30595262.002024-08-308026Actual
30649338.002024-08-308046Actual
1744723.102023-07-3180112Actual
23372213.532024-01-2980311Actual
29880181.612024-07-3080211Actual
32958568.002024-10-308066Actual
25406155.022024-03-3080311Actual
4987511.002022-08-318016Actual
22637966.002024-01-298063Actual
8135779.002022-12-018064Actual
13032351.002023-03-318056Actual
7749511.702022-10-318028Actual
17274115.652023-07-3180211Actual
35148600.002024-12-298036Actual
25081436.002024-03-308066Actual
7423200.002022-10-318056Budget
273681269.002024-05-308067Actual
99381575.352022-12-298018Actual
89449.002022-04-308063Actual
19389122.042023-09-3080511Actual
9986480.002022-12-298028Budget
31721173.002024-09-298026Actual
8499380.002022-12-018046Budget
5969907.002022-09-308015Actual
315081955.002024-09-298014Actual
6301246.002022-09-308056Actual
383572034.002025-03-318014Actual
9010550.002022-12-298013Budget
1217454.002022-05-318063Actual
161561031.402023-07-018068Actual
181561360.202023-08-318018Actual
39035564.602025-03-3180411Actual
643380.002022-04-308046Budget
4381480.002022-07-318028Budget
5564480.002022-08-318068Budget
12984497.002023-03-318046Actual
6628480.002022-09-308028Budget
12511214.002023-03-318073Actual
80751100.002022-12-018014Budget
2454711.402024-02-2880212Actual
171261479.902023-07-318018Actual
387401780.002025-03-318017Actual
150561039.002023-05-318067Actual
17894140.002023-08-318026Actual
7948416.002022-12-018063Actual
8214840.002022-12-018015Actual
1874480.002022-05-318066Budget
1647344.382023-07-0180612Actual
12938550.002023-03-318036Budget
21957137.002023-12-298026Actual
206241653.002023-12-018013Actual
10047380.002022-12-298068Budget
36243661.002025-01-298016Actual
154981797.002023-07-018013Actual
24347115.652024-02-2880211Actual
38981339.062025-03-3180211Actual
23819779.002024-02-288015Actual
341731062.002024-11-308067Actual
32873608.002024-10-308036Actual
201891528.382023-10-318018Actual
8276668.002022-12-018065Actual
37533536.002025-02-288066Actual
293491301.002024-07-308015Actual

Generated 2025-05-30 23:32:27.683 UTC