[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459382.002022-08-048063Actual
32131366.722024-10-0380211Actual
33463813.542024-11-0380612Actual
11857480.002023-03-048046Budget
11634856.002023-03-048065Actual
281032174.002024-07-048014Actual
29079715.302024-07-0480613Actual
13431000.002022-06-048014Budget
31094585.882024-09-0380611Actual
36880109.272025-02-0280212Actual
279831784.002024-07-048013Actual
1482850.002022-06-048015Budget
1623550.002022-06-048016Budget
5237501.002022-09-048066Actual
20837803.002023-12-058015Actual
36708419.922025-02-0280311Actual
32337738.012024-10-0380612Actual
10126560.002023-02-028013Actual
17188819.282023-08-048068Actual
36735369.912025-02-0280411Actual
6302280.002022-10-048056Budget
1767380.002022-06-048046Budget
16122740.492023-07-058028Actual
11809648.002023-03-048036Actual
39096652.902025-04-0480611Actual
64401155.002022-10-048017Actual
35849759.162025-01-0280213Actual
9939750.002023-01-028018Budget
9986480.002023-01-028028Budget
35120204.002025-01-028026Actual
16917324.002023-08-048046Actual
337571776.002024-12-048014Actual
24848673.002024-04-038015Actual
14639931.002023-06-048014Actual
14766579.002023-06-048065Actual
2604850.002022-07-058015Budget
14879495.002023-06-048036Actual
336371587.002024-12-048013Actual
32845157.002024-11-038026Actual
15533945.002023-07-058063Actual
286401025.342024-07-048068Actual
1830360.332023-09-0480211Actual
274541401.112024-06-038028Actual
3906278.422025-04-0480511Actual
2161051.002022-05-048014Actual
304171405.002024-09-038064Actual
10636211.002023-02-028026Actual
22011346.002024-01-028046Actual
32604520.002024-11-038073Actual
35822369.682025-01-0280113Actual
8931478.362022-12-058068Actual
29549266.002024-08-038056Actual
21278779.882023-12-058068Actual
284851963.002024-07-048017Actual
281371159.002024-07-048064Actual
2661650.002022-07-058065Budget
2885380.002022-07-058046Budget
191021144.002023-10-048067Actual
25460114.592024-04-0380511Actual
5643550.002022-10-048013Budget
31834458.002024-10-038066Actual
10917955.002023-02-028017Actual
19899421.002023-11-048016Actual
22421238.002024-01-0280411Actual
30173796.002024-08-0380213Actual
10372623.002023-02-028064Actual
373001389.002025-03-048015Actual
330491296.002024-11-038067Actual
8546200.002022-12-058056Budget
7423200.002022-11-048056Budget
263291069.282024-05-038028Actual
37030722.322025-02-0280613Actual
23967519.002024-03-038036Actual
293841118.002024-08-038065Actual
8214840.002022-12-058015Actual
14287228.422023-05-0480311Actual
1217454.002022-06-048063Actual
5970850.002022-10-048015Budget
80751100.002022-12-058014Budget
11383100.002023-03-048073Actual
37448582.002025-03-048036Actual
31006181.612024-09-0380211Actual
292911062.002024-08-038064Actual
690200.002022-05-048056Budget
1720550.002022-06-048036Budget
12104750.002023-03-048067Budget
2340380.002022-07-058063Budget
1159550.002022-06-048013Budget
26504213.532024-05-0380411Actual
3862595.002022-08-048016Actual
1644222.042023-07-0580212Actual
26925421.002024-06-038073Actual
2442856.082024-03-0380511Actual
13897331.002023-05-048046Actual
331691210.192024-11-038068Actual
8026150.002022-12-058073Actual
37857532.682025-03-0480311Actual
31272387.222024-09-0380113Actual
9149109.002023-01-028073Actual
9393650.002023-01-028065Budget
546209.002022-05-048026Actual
32395608.282024-10-0380113Actual
16685583.002023-08-048064Actual
2838550.002022-07-058036Budget
91961100.002023-01-028014Budget
388951146.562025-04-048068Actual
154981797.002023-07-058013Actual
9663198.002023-01-028056Actual
14964360.002023-06-048066Actual
3910287.002022-08-048026Actual
16778827.002023-08-048065Actual
16622445.002023-08-048073Actual

Generated 2025-06-04 02:26:09.443 UTC