[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-10-318068Budget
16269166.722023-07-0180311Actual
325121587.002024-10-308013Actual
6031742.002022-09-308065Actual
258171258.002024-04-298014Actual
353251351.002024-12-298067Actual
32131366.722024-09-2980211Actual
38650336.002025-03-318056Actual
12231380.002023-02-288028Budget
26062445.002024-04-298036Actual
25789308.002024-04-298073Actual
372421386.002025-02-288064Actual
3536173.002022-07-318073Actual
7482480.002022-10-318066Budget
1403680.002022-05-318064Actual
331351002.612024-10-308028Actual
212161785.962023-12-018018Actual
2280618.002022-07-018013Actual
10510690.002023-01-298065Actual
121831170.802023-02-288018Actual
20308392.262023-10-3180111Actual
1540834.802023-05-3180112Actual
21985533.002023-12-298036Actual
26007293.002024-04-298016Actual
24142888.002024-02-288067Actual
19188898.072023-09-308028Actual
359391488.002025-01-298013Actual
14879495.002023-05-318036Actual
27191661.002024-05-308036Actual
7700750.002022-10-318018Budget
30354417.002024-08-308073Actual
150561039.002023-05-318067Actual
302971103.002024-08-308063Actual
15885299.002023-07-018046Actual
34493746.522024-11-3080611Actual
19335101.822023-09-3080311Actual
17274115.652023-07-3180211Actual
2014705.002022-05-318067Actual
2141380.002022-05-318028Budget
292561795.002024-07-308014Actual
32395608.282024-09-2980113Actual
22070405.002023-12-298066Actual
10451831.002023-01-298015Actual
18275299.702023-08-3180111Actual
15859509.002023-07-018036Actual
22962492.002024-01-298036Actual
11634856.002023-02-288065Actual
88380.002022-04-308063Budget
1954950.002022-05-318017Budget
11492798.002023-02-288064Actual
3960550.002022-07-318036Budget
226021590.002024-01-298013Actual
2932200.002022-07-018056Budget
16863128.002023-07-318026Actual
889650.002022-04-308067Budget
34459164.592024-11-3080511Actual
10686632.002023-01-298036Actual
36324422.002025-01-298046Actual
2457952.892024-02-2880612Actual
498584.002022-04-308016Actual
29523400.002024-07-308046Actual
14766579.002023-05-318065Actual
14611205.002023-05-318073Actual
12230458.672023-02-288028Actual
30026547.582024-07-3080112Actual
31801291.002024-09-298056Actual
33255327.362024-10-3080211Actual
13312750.002023-03-318018Budget
154981797.002023-07-018013Actual
7233550.002022-10-318016Budget
8355670.002022-12-018016Actual
270451296.002024-05-308015Actual
6360480.002022-09-308066Budget
11383100.002023-02-288073Actual
3647720.002022-07-318064Actual
28315158.002024-06-308026Actual
2157061.402023-12-0180612Actual
34081426.002024-11-308066Actual
31214866.732024-08-3080612Actual
10186380.002023-01-298063Budget
35851100.002022-07-318014Budget
9393650.002022-12-298065Budget
377101349.592025-02-288028Actual
263291069.282024-04-298028Actual
237261024.002024-02-288014Actual
274541401.112024-05-308028Actual
382371715.002025-03-318013Actual
4333750.002022-07-318018Budget
21278779.882023-12-018068Actual
291711025.002024-07-308063Actual
1830360.332023-08-3180211Actual
9617348.002022-12-298046Actual
75621155.002022-10-318017Actual
22815814.002024-01-298015Actual
284851963.002024-06-308017Actual
151141751.112023-05-318018Actual
29469170.002024-07-308026Actual
353832110.212024-12-298018Actual
375901646.002025-02-288017Actual
36243661.002025-01-298016Actual
6208550.002022-09-308036Budget
36762190.122025-01-2980511Actual
8213650.002022-12-018015Budget
19010421.002023-09-308066Actual
9335772.002022-12-298015Actual
25730983.002024-04-298063Actual
31834458.002024-09-298066Actual
31006181.612024-08-3080211Actual
8605480.002022-12-018066Budget
1622519.002022-05-318016Actual
315081955.002024-09-298014Actual
305101081.002024-08-308065Actual

Generated 2025-05-30 04:05:09.444 UTC