[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297601013.222024-08-048028Actual
191021144.002023-10-058067Actual
13312750.002023-04-058018Budget
21364160.342023-12-0680211Actual
35120204.002025-01-038026Actual
23047425.002024-02-038066Actual
325121587.002024-11-048013Actual
1647344.382023-07-0680612Actual
17246308.212023-08-0580111Actual
26925421.002024-06-048073Actual
6439850.002022-10-058017Budget
297941169.282024-08-048068Actual
371221287.002025-03-058063Actual
30675272.002024-09-048056Actual
32303564.602024-10-0480112Actual
11904207.002023-03-058056Actual
3458380.002022-08-058063Budget
28927112.462024-07-0580212Actual
25173992.002024-04-048067Actual
6828480.002022-11-058063Budget
315431120.002024-10-048064Actual
226021590.002024-02-038013Actual
309201375.352024-09-048068Actual
17922561.002023-09-058036Actual
296391767.002024-08-048017Actual
2141380.002022-06-058028Budget
10637200.002023-02-038026Budget
6906100.002022-11-058073Budget
6768703.002022-11-058013Actual
27243232.002024-06-048056Actual
29549266.002024-08-048056Actual
3646650.002022-08-058064Budget
18898176.002023-10-058026Actual
2524650.002022-07-068064Budget
13871406.002023-05-058036Actual
2251222.042024-01-0380112Actual
5890650.002022-10-058064Budget
4518531.002022-09-058013Actual
9520280.002023-01-038026Budget
417650.002022-05-058065Budget
19980314.002023-11-058046Actual
36561982.922025-02-038028Actual
38650336.002025-04-058056Actual
30886955.642024-09-048028Actual
13234786.002023-04-058067Actual
175971108.002023-09-058063Actual
642393.002022-05-058046Actual
281032174.002024-07-058014Actual
160361050.002023-07-068067Actual
302621836.002024-09-048013Actual
7376444.002022-11-058046Actual
21838875.002024-01-038015Actual
37474445.002025-03-058046Actual
133131360.202023-04-058018Actual
150211323.002023-06-058017Actual
18330172.042023-09-0580311Actual
20217860.192023-11-058028Actual
19222740.492023-10-058068Actual
15142649.582023-06-058028Actual
547200.002022-05-058026Budget
24142888.002024-03-048067Actual
1838451.822023-09-0580511Actual
2452041.192024-03-0480112Actual
9860750.002023-01-038067Budget
29968528.432024-08-0480611Actual
5783200.002022-10-058073Actual
11634856.002023-03-058065Actual
1443222.042023-05-0580212Actual
35849759.162025-01-0380213Actual
13093480.002023-04-058066Budget
36350320.002025-02-038056Actual
7949480.002022-12-068063Budget
8403280.002022-12-068026Budget
280181136.002024-07-058063Actual
3726850.002022-08-058015Budget
166501095.002023-08-058014Actual
3911280.002022-08-058026Budget
10918850.002023-02-038017Budget
17894140.002023-09-058026Actual
32337738.012024-10-0480612Actual
286401025.342024-07-058068Actual
749487.002022-05-058066Actual
313881802.002024-10-048013Actual
28428484.002024-07-058066Actual
383572034.002025-04-058014Actual
10047380.002023-01-038068Budget
23967519.002024-03-048036Actual
16269166.722023-07-0680311Actual
18778638.002023-10-058015Actual
19686428.002023-11-058073Actual
341731062.002024-12-058067Actual
2171000.002022-05-058014Budget
1750572.042023-08-0580612Actual
1526258.212023-06-0580211Actual
971750.002022-05-058018Budget
8276668.002022-12-068065Actual
12938550.002023-04-058036Budget
216611060.002024-01-038063Actual
1953851.822023-10-0580612Actual
256951418.002024-05-048013Actual
16943211.002023-08-058056Actual
22367163.532024-01-0380211Actual
14731875.002023-06-058015Actual
37500326.002025-03-058056Actual
19899421.002023-11-058016Actual
6502793.002022-10-058067Actual
2351744.382024-02-0380112Actual
38122531.092025-03-0580113Actual
7014750.002022-11-058064Budget
4053265.002022-08-058056Actual
6360480.002022-10-058066Budget
4579345.002022-09-058063Actual

Generated 2025-06-04 03:07:26.313 UTC