[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602025-03-1880411Actual
27191661.002024-05-178036Actual
32925232.002024-10-178056Actual
12231380.002023-02-158028Budget
207441051.002023-11-188014Actual
32547972.002024-10-178063Actual
160011197.002023-06-188017Actual
13032351.002023-03-188056Actual
18686984.002023-09-178014Actual
38122531.092025-02-1580113Actual
38329299.002025-03-188073Actual
23345178.422024-01-1680211Actual
5643550.002022-09-178013Budget
21066425.002023-11-188066Actual
5890650.002022-09-178064Budget
27243232.002024-05-178056Actual
6629623.822022-09-178028Actual
18418222.042023-08-1880611Actual
31721173.002024-09-168026Actual
8499380.002022-11-188046Budget
38683536.002025-03-188066Actual
3317480.002022-06-188068Budget
13171850.002023-03-188017Budget
3459382.002022-07-188063Actual
2144552.892023-11-1880511Actual
349421337.002024-12-168064Actual
37179405.002025-02-158073Actual
6768703.002022-10-188013Actual
6158254.002022-09-178026Actual
2537958.212024-03-1780211Actual
25293828.372024-03-178068Actual
22757571.002024-01-168064Actual
5705375.002022-09-178063Actual
22281701.092023-12-168068Actual
121831170.802023-02-158018Actual
36998803.022025-01-1680213Actual
15911259.002023-06-188056Actual
171261479.902023-07-188018Actual
383572034.002025-03-188014Actual
8872623.822022-11-188028Actual
309201375.352024-08-178068Actual
360582134.002025-01-168014Actual
31749653.002024-09-168036Actual
9616380.002022-12-168046Budget
28753409.282024-06-1780311Actual
6302280.002022-09-178056Budget
7622865.002022-10-188067Actual
36324422.002025-01-168046Actual
2251222.042023-12-1680112Actual
19980314.002023-10-188046Actual
3561284.802024-12-1680511Actual
8135779.002022-11-188064Actual
216611060.002023-12-168063Actual
9010550.002022-12-168013Budget
25460114.592024-03-1780511Actual
292911062.002024-07-178064Actual
297941169.282024-07-178068Actual
38570262.002025-03-188026Actual
286401025.342024-06-178068Actual
32899428.002024-10-178046Actual
20006192.002023-10-188056Actual
1622519.002022-05-188016Actual
17809772.002023-08-188065Actual
7749511.702022-10-188028Actual
20363102.892023-10-1880311Actual
15176764.732023-05-188068Actual
9663198.002022-12-168056Actual
6032650.002022-09-178065Budget
3536173.002022-07-188073Actual
2524650.002022-06-188064Budget
290461073.202024-06-1780213Actual
14172772.312023-04-178068Actual
36030315.002025-01-168073Actual
110571375.352023-01-168018Actual
4656200.002022-08-188073Actual
3784907.002022-07-188065Actual
141101504.142023-04-178018Actual
34671722.322024-11-1780113Actual
17716620.002023-08-188064Actual
11571898.002023-02-158015Actual
359391488.002025-01-168013Actual
21036265.002023-11-188056Actual
19748535.002023-10-188064Actual
4579345.002022-08-188063Actual
11857480.002023-02-158046Budget
34081426.002024-11-178066Actual
80751100.002022-11-188014Budget
7280280.002022-10-188026Budget
341731062.002024-11-178067Actual
13431000.002022-05-188014Budget
285782482.952024-06-178018Actual
5130380.002022-08-188046Budget
370871906.002025-02-158013Actual
35764983.762024-12-1680612Actual
3131650.002022-06-188067Budget
24728199.002024-03-178073Actual
21780497.002023-12-168064Actual
7889537.002022-11-188013Actual
22849638.002024-01-168065Actual
14905283.002023-05-188046Actual
292561795.002024-07-178014Actual
241081184.002024-02-158017Actual
316361229.002024-09-168065Actual
388332129.912025-03-188018Actual
20779669.002023-11-188064Actual
17948259.002023-08-188046Actual
27747636.942024-05-1780112Actual
140501039.002023-04-178067Actual
2354955.022024-01-1680612Actual
22722940.002024-01-168014Actual
20336110.342023-10-1880211Actual
4333750.002022-07-188018Budget

Generated 2025-05-17 18:35:19.747 UTC