[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 224  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-04-308073Budget
22070405.002023-12-298066Actual
383921108.002025-03-318064Actual
418668.002022-04-308065Actual
19926167.002023-10-318026Actual
11760200.002023-02-288026Budget
12938550.002023-03-318036Budget
1641542.252023-07-0180112Actual
372421386.002025-02-288064Actual
4579345.002022-08-318063Actual
20837803.002023-12-018015Actual
28395320.002024-06-308056Actual
37179405.002025-02-288073Actual
1874480.002022-05-318066Budget
20659992.002023-12-018063Actual
13092468.002023-03-318066Actual
25022291.002024-03-308046Actual
6207655.002022-09-308036Actual
125581000.002023-03-318014Budget
20921210.192022-05-318018Actual
17867509.002023-08-318016Actual
3784907.002022-07-318065Actual
330151820.002024-10-308017Actual
22037188.002023-12-298056Actual
4194850.002022-07-318017Budget
28586.002022-04-308013Actual
352901646.002024-12-298017Actual
348221047.002024-12-298063Actual
8027100.002022-12-018073Budget
30568557.002024-08-308016Actual
291711025.002024-07-308063Actual
31299715.302024-08-3080213Actual
749487.002022-04-308066Actual
17154598.062023-07-318028Actual
29228449.002024-07-308073Actual
10637200.002023-01-298026Budget
25730983.002024-04-298063Actual
5564480.002022-08-318068Budget
10977823.002023-01-298067Actual
8683831.002022-12-018017Actual
1159550.002022-05-318013Budget
99381575.352022-12-298018Actual
32101349.592022-07-018018Actual
9149109.002022-12-298073Actual
285201143.002024-06-308067Actual
23761737.002024-02-288064Actual
7330648.002022-10-318036Actual
13421051.002022-05-318014Actual
2525655.002022-07-018064Actual
38272983.002025-03-318063Actual
263291069.282024-04-298028Actual
643380.002022-04-308046Budget
26422453.962024-04-2980111Actual
27775118.852024-05-3080212Actual
36270167.002025-01-298026Actual
280181136.002024-06-308063Actual
21336280.552023-12-0180111Actual
33521597.752024-10-3080113Actual
10509650.002023-01-298065Budget
11634856.002023-02-288065Actual
10373650.002023-01-298064Budget
11304380.002023-02-288063Budget
54541532.932022-08-318018Actual
14639931.002023-05-318014Actual
296391767.002024-07-308017Actual
16357206.082023-07-0180611Actual
365332428.402025-01-298018Actual
33463813.542024-10-3080612Actual
12103661.002023-02-288067Actual
4519550.002022-08-318013Budget
2201480.002022-05-318068Budget
9335772.002022-12-298015Actual
2141380.002022-05-318028Budget
19686428.002023-10-318073Actual
11305412.002023-02-288063Actual
22988270.002024-01-298046Actual
8276668.002022-12-018065Actual
4767823.002022-08-318064Actual
11856401.002023-02-288046Actual
22339356.082023-12-2980111Actual
34613902.902024-11-3080612Actual
33672992.002024-11-308063Actual
262061496.002024-04-298017Actual
6208550.002022-09-308036Budget
7281283.002022-10-318026Actual
18813827.002023-09-308065Actual
316361229.002024-09-298065Actual
19748535.002023-10-318064Actual
8684950.002022-12-018017Budget
4380811.702022-07-318028Actual
297601013.222024-07-308028Actual
7423200.002022-10-318056Budget
32547972.002024-10-308063Actual
37830158.212025-02-2880211Actual
370871906.002025-02-288013Actual
1426059.272023-04-3080211Actual
31834458.002024-09-298066Actual
10779280.002023-01-298056Budget
6628480.002022-09-308028Budget
35200237.002024-12-298056Actual
27601564.602024-05-3080311Actual
1644222.042023-07-0180212Actual
114311000.002023-02-288014Budget
5642531.002022-09-308013Actual
263012382.942024-04-298018Actual
387751166.002025-03-318067Actual
1295100.002022-05-318073Budget
21158823.002023-12-018067Actual
5503748.062022-08-318028Actual
35120204.002024-12-298026Actual
2454711.402024-02-2880212Actual
36185977.002025-01-298065Actual

Generated 2025-05-30 16:49:16.279 UTC