[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114301178.002023-02-288014Actual
30026547.582024-07-3080112Actual
91961100.002022-12-298014Budget
10779280.002023-01-298056Budget
12984497.002023-03-318046Actual
11056750.002023-01-298018Budget
34671722.322024-11-3080113Actual
30691113.002022-07-018017Actual
231041039.002024-01-298017Actual
27601564.602024-05-3080311Actual
316361229.002024-09-298065Actual
35849759.162024-12-2980213Actual
1953851.822023-09-3080612Actual
15176764.732023-05-318068Actual
18658214.002023-09-308073Actual
246711029.002024-03-308063Actual
26114209.002024-04-298056Actual
35531359.282024-12-2980211Actual
35841131.002022-07-318014Actual
236061562.002024-02-288013Actual
24228779.882024-02-288028Actual
24671000.002022-07-018014Budget
10047380.002022-12-298068Budget
387751166.002025-03-318067Actual
6502793.002022-09-308067Actual
375901646.002025-02-288017Actual
22037188.002023-12-298056Actual
6581750.002022-09-308018Budget
39274559.162025-03-3180113Actual
121831170.802023-02-288018Actual
5131310.002022-08-318046Actual
21718201.002023-12-298073Actual
21930365.002023-12-298016Actual
269871108.002024-05-308064Actual
1624251.822023-07-0180211Actual
9720430.002022-12-298066Actual
276650.002022-04-308064Budget
17328242.252023-07-3180411Actual
2524650.002022-07-018064Budget
36762190.122025-01-2980511Actual
352901646.002024-12-298017Actual
21010360.002023-12-018046Actual
10048764.732022-12-298068Actual
5083565.002022-08-318036Actual
11104649.582023-01-298028Actual
7377380.002022-10-318046Budget
23225675.342024-01-298028Actual
75621155.002022-10-318017Actual
8027100.002022-12-018073Budget
2354955.022024-01-2980612Actual
13599415.002023-04-308073Actual
1583188.002023-07-018026Actual
3536173.002022-07-318073Actual
31694566.002024-09-298016Actual
37030722.322025-01-2980613Actual
642393.002022-04-308046Actual
13172806.002023-03-318017Actual
125591085.002023-03-318014Actual
2442856.082024-02-2880511Actual
2419100.002022-07-018073Budget
27808939.072024-05-3080612Actual
31721173.002024-09-298026Actual
1671200.002022-05-318026Budget
28753409.282024-06-3080311Actual
19362175.232023-09-3080411Actual
14314163.532023-04-3080411Actual
11760200.002023-02-288026Budget
2393985.002024-02-288026Actual
6254380.002022-09-308046Budget
29523400.002024-07-308046Actual
293491301.002024-07-308015Actual
18952257.002023-09-308046Actual
28075410.002024-06-308073Actual
4987511.002022-08-318016Actual
10838511.002023-01-298066Actual
308582625.372024-08-308018Actual
13032351.002023-03-318056Actual
9148100.002022-12-298073Budget
17682834.002023-08-318014Actual
24728199.002024-03-308073Actual
376822116.272025-02-288018Actual
22367163.532023-12-2980211Actual
35851100.002022-07-318014Budget
16743848.002023-07-318015Actual
1953888.002022-05-318017Actual
29228449.002024-07-308073Actual
2056767.782023-10-3180612Actual
9521225.002022-12-298026Actual
13031280.002023-03-318056Budget
5890650.002022-09-308064Budget
191601925.362023-09-308018Actual
890676.002022-04-308067Actual
1719663.002022-05-318036Actual
2991579.002022-07-018066Actual
20716222.002023-12-018073Actual
34292982.922024-11-308068Actual
9070403.002022-12-298063Actual
88241079.892022-12-018018Actual
30595262.002024-08-308026Actual
32604520.002024-10-308073Actual
19686428.002023-10-318073Actual
36350320.002025-01-298056Actual
12888200.002023-03-318026Budget
24319274.172024-02-2880111Actual
30173796.002024-07-3080213Actual
34432430.552024-11-3080411Actual
15804450.002023-07-018016Actual
7280280.002022-10-318026Budget
14138623.822023-04-308028Actual
9149109.002022-12-298073Actual
9071480.002022-12-298063Budget
18926468.002023-09-308036Actual

Generated 2025-05-30 13:27:10.937 UTC