[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-12-078018Actual
1216380.002022-06-078063Budget
14879495.002023-06-078036Actual
1158624.002022-06-078013Actual
36270167.002025-02-058026Actual
150561039.002023-06-078067Actual
231041039.002024-02-058017Actual
38598685.002025-04-078036Actual
642393.002022-05-078046Actual
180631201.002023-09-078017Actual
5315789.002022-09-078017Actual
3258511.702022-07-088028Actual
13421051.002022-06-078014Actual
1954950.002022-06-078017Budget
10126560.002023-02-058013Actual
3458380.002022-08-078063Budget
325121587.002024-11-068013Actual
10839480.002023-02-058066Budget
35822369.682025-01-0580113Actual
32131366.722024-10-0680211Actual
31299715.302024-09-0680213Actual
27163223.002024-06-068026Actual
22367163.532024-01-0580211Actual
36350320.002025-02-058056Actual
14931242.002023-06-078056Actual
5503748.062022-09-078028Actual
7748480.002022-11-078028Budget
4657200.002022-09-078073Budget
80741197.002022-12-088014Actual
308582625.372024-09-068018Actual
18006401.002023-09-078066Actual
1443222.042023-05-0780212Actual
212161785.962023-12-088018Actual
9720430.002023-01-058066Actual
1544170.972023-06-0780612Actual
29907512.472024-08-0680311Actual
2419100.002022-07-088073Budget
19748535.002023-11-078064Actual
384501179.002025-04-078015Actual
315431120.002024-10-068064Actual
22637966.002024-02-058063Actual
13816476.002023-05-078016Actual
5890650.002022-10-078064Budget
38329299.002025-04-078073Actual
7094705.002022-11-078015Actual
34049294.002024-12-078056Actual
36561982.922025-02-058028Actual
7154650.002022-11-078065Budget
5455750.002022-09-078018Budget
2524650.002022-07-088064Budget
6829454.002022-11-078063Actual
13234786.002023-04-078067Actual
263012382.942024-05-068018Actual
22454369.912024-01-0580611Actual
5643550.002022-10-078013Budget
18217955.642023-09-078068Actual
11492798.002023-03-078064Actual
595602.002022-05-078036Actual
14611205.002023-06-078073Actual
160361050.002023-07-088067Actual
38953745.452025-04-0780111Actual
268681252.002024-06-068063Actual
23641869.002024-03-068063Actual
21066425.002023-12-088066Actual
21930365.002024-01-058016Actual
14172772.312023-05-078068Actual
18720626.002023-10-078064Actual
16917324.002023-08-078046Actual
3397550.002022-08-078013Budget
31214866.732024-09-0680612Actual
206241653.002023-12-088013Actual
35731243.322025-01-0580212Actual
36852442.262025-02-0580112Actual
38030106.082025-03-0780212Actual
34671722.322024-12-0780113Actual
2662890.002022-07-088065Actual
10047380.002023-01-058068Budget
18871357.002023-10-078016Actual
38122531.092025-03-0780113Actual
7233550.002022-11-078016Budget
359731054.002025-02-058063Actual
5034225.002022-09-078026Actual
30173796.002024-08-0680213Actual
191021144.002023-10-078067Actual
6439850.002022-10-078017Budget
35764983.762025-01-0580612Actual
302621836.002024-09-068013Actual
2555133.742024-04-0680112Actual
291361733.002024-08-068013Actual
21036265.002023-12-088056Actual
1838451.822023-09-0780511Actual
1735560.332023-08-0780511Actual
326322174.002024-11-068014Actual
33463813.542024-11-0680612Actual
12370550.002023-04-078013Budget
11634856.002023-03-078065Actual
25081436.002024-04-068066Actual
26422453.962024-05-0680111Actual
32185475.242024-10-0680411Actual
19926167.002023-11-078026Actual
749487.002022-05-078066Actual
246361653.002024-04-068013Actual
10977823.002023-02-058067Actual
358850.002022-05-078015Budget
26504213.532024-05-0680411Actual
381801183.732025-03-0780613Actual
9394808.002023-01-058065Actual
2144552.892023-12-0880511Actual
9721480.002023-01-058066Budget
4578380.002022-09-078063Budget
12510200.002023-04-078073Budget
8027100.002022-12-088073Budget

Generated 2025-06-06 11:29:04.116 UTC