[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373001389.002025-03-138015Actual
33672992.002024-12-138063Actual
26565245.442024-05-1280611Actual
8605480.002022-12-148066Budget
13422843.522023-04-138068Actual
303821855.002024-09-128014Actual
8026150.002022-12-148073Actual
24941361.002024-04-128016Actual
28315158.002024-07-138026Actual
6690669.282022-10-138068Actual
31775368.002024-10-128046Actual
3459382.002022-08-138063Actual
11166480.002023-02-118068Budget
36561982.922025-02-118028Actual
16891497.002023-08-138036Actual
145201396.002023-06-138013Actual
277749.002022-05-138064Actual
22011346.002024-01-118046Actual
17154598.062023-08-138028Actual
33309334.812024-11-1280411Actual
5643550.002022-10-138013Budget
38570262.002025-04-138026Actual
11634856.002023-03-138065Actual
11105380.002023-02-118028Budget
18898176.002023-10-138026Actual
4657200.002022-09-138073Budget
971750.002022-05-138018Budget
354451210.192025-01-118068Actual
5376650.002022-09-138067Budget
32925232.002024-11-128056Actual
5563643.522022-09-138068Actual
8499380.002022-12-148046Budget
417650.002022-05-138065Budget
14287228.422023-05-1380311Actual
30691113.002022-07-148017Actual
246361653.002024-04-128013Actual
6111487.002022-10-138016Actual
313881802.002024-10-128013Actual
28343711.002024-07-138036Actual
2050934.802023-11-1380112Actual
9939750.002023-01-118018Budget
29582483.002024-08-128066Actual
17922561.002023-09-138036Actual
13756567.002023-05-138065Actual
387401780.002025-04-138017Actual
5315789.002022-09-138017Actual
222201375.352024-01-118018Actual
326322174.002024-11-128014Actual
19389122.042023-10-1380511Actual
6110480.002022-10-138016Budget
689262.002022-05-138056Actual
38030106.082025-03-1380212Actual
360921310.002025-02-118064Actual
31180210.342024-09-1280212Actual
315431120.002024-10-128064Actual
39096652.902025-04-1380611Actual
319251373.002024-10-128067Actual
18871357.002023-10-138016Actual
9148100.002023-01-118073Budget
1874480.002022-06-138066Budget
26776738.112024-05-1280613Actual
2603497.002024-05-128026Actual
1632360.332023-07-1480511Actual
269531757.002024-06-128014Actual
13843131.002023-05-138026Actual
10685550.002023-02-118036Budget
291711025.002024-08-128063Actual
32455678.462024-10-1280613Actual
305101081.002024-09-128065Actual
270451296.002024-06-128015Actual
23317285.872024-02-1180111Actual
27574273.102024-06-1280211Actual
27655192.252024-06-1280511Actual
27866360.912024-06-1280113Actual
8403280.002022-12-148026Budget
11104649.582023-02-118028Actual
6158254.002022-10-138026Actual
8545334.002022-12-148056Actual
23014291.002024-02-118056Actual
293841118.002024-08-128065Actual
30708418.002024-09-128066Actual
9070403.002023-01-118063Actual
8354550.002022-12-148016Budget
33429112.462024-11-1280212Actual
34378183.742024-12-1380211Actual
9520280.002023-01-118026Budget
39008339.062025-04-1380311Actual
6360480.002022-10-138066Budget
135401143.002023-05-138063Actual
226021590.002024-02-118013Actual
20390226.302023-11-1380411Actual
11382200.002023-03-138073Budget
25433160.342024-04-1280411Actual
387751166.002025-04-138067Actual
35645555.022025-01-1180611Actual
11810550.002023-03-138036Budget
22694407.002024-02-118073Actual
30205715.302024-08-1280613Actual
19926167.002023-11-138026Actual
7810487.452022-11-138068Actual
3726850.002022-08-138015Budget
24848673.002024-04-128015Actual
37474445.002025-03-138046Actual
161561031.402023-07-148068Actual
160361050.002023-07-148067Actual
1543650.002022-06-138065Budget
25789308.002024-05-128073Actual
14611205.002023-06-138073Actual
11856401.002023-03-138046Actual
2201480.002022-06-138068Budget
6828480.002022-11-138063Budget
30595262.002024-09-128026Actual

Generated 2025-06-12 10:04:48.787 UTC