[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002022-12-298067Budget
17774644.002023-08-318015Actual
37500326.002025-02-288056Actual
2171000.002022-04-308014Budget
23819779.002024-02-288015Actual
2885380.002022-07-018046Budget
372421386.002025-02-288064Actual
9148100.002022-12-298073Budget
7948416.002022-12-018063Actual
206241653.002023-12-018013Actual
372072060.002025-02-288014Actual
13361380.002023-03-318028Budget
31480398.002024-09-298073Actual
7330648.002022-10-318036Actual
23372213.532024-01-2980311Actual
15590286.002023-07-018073Actual
24347115.652024-02-2880211Actual
32845157.002024-10-308026Actual
8825750.002022-12-018018Budget
7094705.002022-10-318015Actual
3317480.002022-07-018068Budget
15234372.042023-05-3180111Actual
12841480.002023-03-318016Budget
16357206.082023-07-0180611Actual
25081436.002024-03-308066Actual
17974169.002023-08-318056Actual
29228449.002024-07-308073Actual
1543650.002022-05-318065Budget
27808939.072024-05-3080612Actual
1623550.002022-05-318016Budget
23459312.472024-01-2980611Actual
36653907.162025-01-2980111Actual
8027100.002022-12-018073Budget
6207655.002022-09-308036Actual
32303564.602024-09-2980112Actual
5563643.522022-08-318068Actual
15176764.732023-05-318068Actual
21158823.002023-12-018067Actual
15350345.452023-05-3180611Actual
7889537.002022-12-018013Actual
241081184.002024-02-288017Actual
2342661.402024-01-2980511Actual
24661258.002022-07-018014Actual
7482480.002022-10-318066Budget
15746730.002023-07-018065Actual
10510690.002023-01-298065Actual
21872592.002023-12-298065Actual
4846850.002022-08-318015Budget
35731243.322024-12-2980212Actual
348221047.002024-12-298063Actual
14138623.822023-04-308028Actual
7561950.002022-10-318017Budget
12888200.002023-03-318026Budget
2393985.002024-02-288026Actual
23912505.002024-02-288016Actual
221621029.002023-12-298067Actual
246361653.002024-03-308013Actual
335801094.252024-10-3080613Actual
2053622.042023-10-3180212Actual
5034225.002022-08-318026Actual
361501431.002025-01-298015Actual
11760200.002023-02-288026Budget
30691113.002022-07-018017Actual
28927112.462024-06-3080212Actual
12620650.002023-03-318064Budget
259121041.002024-04-298015Actual
16685583.002023-07-318064Actual
4656200.002022-08-318073Actual
6768703.002022-10-318013Actual
8214840.002022-12-018015Actual
2452041.192024-02-2880112Actual
2201480.002022-05-318068Budget
3647720.002022-07-318064Actual
9257882.002022-12-298064Actual
20131764.002023-10-318067Actual
20659992.002023-12-018063Actual
22907400.002024-01-298016Actual
5503748.062022-08-318028Actual
16743848.002023-07-318015Actual
12433356.002023-03-318063Actual
26776738.112024-04-2980613Actual
13816476.002023-04-308016Actual
34551519.922024-11-3080112Actual
352901646.002024-12-298017Actual
21066425.002023-12-018066Actual
5890650.002022-09-308064Budget
34292982.922024-11-308068Actual
36185977.002025-01-298065Actual
30146332.842024-07-3080113Actual
33463813.542024-10-3080612Actual
38624356.002025-03-318046Actual
5564480.002022-08-318068Budget
21336280.552023-12-0180111Actual
150561039.002023-05-318067Actual
7483397.002022-10-318066Actual
69541051.002022-10-318014Actual
6110480.002022-09-308016Budget
2932200.002022-07-018056Budget
1159550.002022-05-318013Budget
34579203.952024-11-3080212Actual
31214866.732024-08-3080612Actual
36971745.132025-01-2980113Actual
10978750.002023-01-298067Budget
19389122.042023-09-3080511Actual
6302280.002022-09-308056Budget
13312750.002023-03-318018Budget
31060441.192024-08-3080411Actual
13421051.002022-05-318014Actual
13843131.002023-04-308026Actual
304171405.002024-08-308064Actual
2157061.402023-12-0180612Actual
285201143.002024-06-308067Actual

Generated 2025-05-30 13:28:48.076 UTC