[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30978713.542024-08-3080111Actual
11810550.002023-02-288036Budget
2524650.002022-07-018064Budget
2153743.312023-12-0180112Actual
9799950.002022-12-298017Budget
347871715.002024-12-298013Actual
348221047.002024-12-298063Actual
23698201.002024-02-288073Actual
1670219.002022-05-318026Actual
4439480.002022-07-318068Budget
170331146.002023-07-318017Actual
4254757.002022-07-318067Actual
36243661.002025-01-298016Actual
297322151.122024-07-308018Actual
1847649.702023-08-3180112Actual
10127550.002023-01-298013Budget
25259811.702024-03-308028Actual
16214376.302023-07-0180111Actual
20451219.912023-10-3180611Actual
26088259.002024-04-298046Actual
11713556.002023-02-288016Actual
1735560.332023-07-3180511Actual
15350345.452023-05-3180611Actual
10917955.002023-01-298017Actual
2280618.002022-07-018013Actual
2093750.002022-05-318018Budget
11492798.002023-02-288064Actual
30568557.002024-08-308016Actual
69551100.002022-10-318014Budget
31272387.222024-08-3080113Actual
30708418.002024-08-308066Actual
7014750.002022-10-318064Budget
5782200.002022-09-308073Budget
11903280.002023-02-288056Budget
546209.002022-04-308026Actual
16891497.002023-07-318036Actual
12103661.002023-02-288067Actual
6110480.002022-09-308016Budget
3906278.422025-03-3180511Actual
27217471.002024-05-308046Actual
3211750.002022-07-018018Budget
2452041.192024-02-2880112Actual
16565997.002023-07-318063Actual
7482480.002022-10-318066Budget
1948020.972023-09-3080112Actual
175621780.002023-08-318013Actual
9148100.002022-12-298073Budget
32303564.602024-09-2980112Actual
890676.002022-04-308067Actual
19841623.002023-10-318065Actual
21010360.002023-12-018046Actual
18898176.002023-09-308026Actual
18418222.042023-08-3180611Actual
36681320.982025-01-2980211Actual
38953745.452025-03-3180111Actual
349072003.002024-12-298014Actual
35851100.002022-07-318014Budget
270451296.002024-05-308015Actual
161561031.402023-07-018068Actual
171261479.902023-07-318018Actual
33521597.752024-10-3080113Actual
10588546.002023-01-298016Actual
26062445.002024-04-298036Actual
1644222.042023-07-0180212Actual
38149678.462025-02-2880213Actual
20039356.002023-10-318066Actual
5563643.522022-08-318068Actual
13312750.002023-03-318018Budget
2931270.002022-07-018056Actual
31721173.002024-09-298026Actual
196291051.002023-10-318063Actual
9011578.002022-12-298013Actual
4054280.002022-07-318056Budget
262411171.002024-04-298067Actual
13360655.642023-03-318028Actual
12511214.002023-03-318073Actual
11165669.282023-01-298068Actual
18978186.002023-09-308056Actual
335801094.252024-10-3080613Actual
337571776.002024-11-308014Actual
150211323.002023-05-318017Actual
2442856.082024-02-2880511Actual
33548701.262024-10-3080213Actual
15859509.002023-07-018036Actual
25433160.342024-03-3080411Actual
21036265.002023-12-018056Actual
1622519.002022-05-318016Actual
37030722.322025-01-2980613Actual
971750.002022-04-308018Budget
327251336.002024-10-308015Actual
19806788.002023-10-318015Actual
7700750.002022-10-318018Budget
28726241.192024-06-3080211Actual
1077480.002022-04-308068Budget
3725757.002022-07-318015Actual
6769550.002022-10-318013Budget
34049294.002024-11-308056Actual
15885299.002023-07-018046Actual
4006446.002022-07-318046Actual
360921310.002025-01-298064Actual
21418235.872023-12-0180411Actual
17682834.002023-08-318014Actual
749487.002022-04-308066Actual
5131310.002022-08-318046Actual
37179405.002025-02-288073Actual
7233550.002022-10-318016Budget
91961100.002022-12-298014Budget
2293494.002024-01-298026Actual
160941517.782023-07-018018Actual
168143.002022-04-308073Actual
276650.002022-04-308064Budget
342312110.212024-11-308018Actual

Generated 2025-05-30 13:34:17.584 UTC