[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-11-308067Actual
5178289.002022-08-308056Actual
4986480.002022-08-308016Budget
8275650.002022-11-308065Budget
11857480.002023-02-278046Budget
6159280.002022-09-298026Budget
5643550.002022-09-298013Budget
9664200.002022-12-288056Budget
1440536.932023-04-2980112Actual
24019283.002024-02-278056Actual
13421480.002023-03-308068Budget
1644222.042023-06-3080212Actual
26925421.002024-05-298073Actual
32131366.722024-09-2880211Actual
39154575.242025-03-3080112Actual
281371159.002024-06-298064Actual
65801288.982022-09-298018Actual
2885380.002022-06-308046Budget
4194850.002022-07-308017Budget
5177280.002022-08-308056Budget
18330172.042023-08-3080311Actual
17328242.252023-07-3080411Actual
3536173.002022-07-308073Actual
8213650.002022-11-308015Budget
11571898.002023-02-278015Actual
37448582.002025-02-278036Actual
4845924.002022-08-308015Actual
47041146.002022-08-308014Actual
34405485.872024-11-2980311Actual
373351155.002025-02-278065Actual
14766579.002023-05-308065Actual
23854730.002024-02-278065Actual
5131310.002022-08-308046Actual
9721480.002022-12-288066Budget
35503707.162024-12-2880111Actual
2789200.002022-06-308026Budget
20837803.002023-11-308015Actual
13233750.002023-03-308067Budget
11760200.002023-02-278026Budget
7280280.002022-10-308026Budget
24228779.882024-02-278028Actual
20929381.002023-11-308016Actual
38002415.662025-02-2780112Actual
39274559.162025-03-3080113Actual
13897331.002023-04-298046Actual
64401155.002022-09-298017Actual
8872623.822022-11-308028Actual
2537958.212024-03-2980211Actual
1159550.002022-05-308013Budget
330151820.002024-10-298017Actual
274262049.602024-05-298018Actual
22907400.002024-01-288016Actual
181561360.202023-08-308018Actual
2741550.002022-06-308016Budget
15618852.002023-06-308014Actual
4657200.002022-08-308073Budget
28780435.872024-06-2980411Actual
12984497.002023-03-308046Actual
360582134.002025-01-288014Actual
1766458.002022-05-308046Actual
11492798.002023-02-278064Actual
14811039.002022-05-308015Actual
29582483.002024-07-298066Actual
20779669.002023-11-308064Actual
140501039.002023-04-298067Actual
32604520.002024-10-298073Actual
1850970.972023-08-3080612Actual
308582625.372024-08-298018Actual
16836499.002023-07-308016Actual
9473550.002022-12-288016Budget
19222740.492023-09-298068Actual
20921210.192022-05-308018Actual
18601935.002023-09-298063Actual
377441323.832025-02-278068Actual
20131764.002023-10-308067Actual
326322174.002024-10-298014Actual
13031280.002023-03-308056Budget
365332428.402025-01-288018Actual
17389352.892023-07-3080611Actual
3910287.002022-07-308026Actual
36735369.912025-01-2880411Actual
10048764.732022-12-288068Actual
375901646.002025-02-278017Actual
33548701.262024-10-2980213Actual
23047425.002024-01-288066Actual
2351744.382024-01-2880112Actual
36324422.002025-01-288046Actual
313881802.002024-09-288013Actual
12291480.002023-02-278068Budget
269871108.002024-05-298064Actual
14639931.002023-05-308014Actual
26147288.002024-04-288066Actual
10685550.002023-01-288036Budget
8932380.002022-11-308068Budget
10047380.002022-12-288068Budget
29550.002022-04-298013Budget
10372623.002023-01-288064Actual
201891528.382023-10-308018Actual
268331575.002024-05-298013Actual
4518531.002022-08-308013Actual
11810550.002023-02-278036Budget
31299715.302024-08-2980213Actual
2013650.002022-05-308067Budget
330491296.002024-10-298067Actual
28927112.462024-06-2980212Actual
376241348.002025-02-278067Actual
16863128.002023-07-308026Actual
13172806.002023-03-308017Actual
36298666.002025-01-288036Actual
170331146.002023-07-308017Actual
2342661.402024-01-2880511Actual
35093483.002024-12-288016Actual

Generated 2025-05-29 22:31:02.157 UTC