[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 480  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37448582.002025-03-068036Actual
9070403.002023-01-048063Actual
337571776.002024-12-068014Actual
2524650.002022-07-078064Budget
20131764.002023-11-068067Actual
15176764.732023-06-068068Actual
24051321.002024-03-058066Actual
1838451.822023-09-0680511Actual
319832182.942024-10-058018Actual
13627798.002023-05-068014Actual
33343549.712024-11-0580611Actual
23345178.422024-02-0480211Actual
25081436.002024-04-058066Actual
30146332.842024-08-0580113Actual
32604520.002024-11-058073Actual
28927112.462024-07-0680212Actual
221621029.002024-01-048067Actual
12292611.702023-03-068068Actual
35120204.002025-01-048026Actual
365951035.952025-02-048068Actual
31694566.002024-10-058016Actual
1948020.972023-10-0680112Actual
4054280.002022-08-068056Budget
32395608.282024-10-0580113Actual
748480.002022-05-068066Budget
34023421.002024-12-068046Actual
17867509.002023-09-068016Actual
23761737.002024-03-058064Actual
32422985.482024-10-0580213Actual
20837803.002023-12-078015Actual
13421051.002022-06-068014Actual
28961727.372024-07-0680612Actual
269871108.002024-06-058064Actual
9394808.002023-01-048065Actual
4767823.002022-09-068064Actual
7377380.002022-11-068046Budget
21336280.552023-12-0780111Actual
196291051.002023-11-068063Actual
1544170.972023-06-0680612Actual
36030315.002025-02-048073Actual
26776738.112024-05-0580613Actual
30623570.002024-09-058036Actual
3960550.002022-08-068036Budget
353832110.212025-01-048018Actual
8745757.002022-12-078067Actual
7094705.002022-11-068015Actual
1750572.042023-08-0680612Actual
9521225.002023-01-048026Actual
269531757.002024-06-058014Actual
2351744.382024-02-0480112Actual
10127550.002023-02-048013Budget
1670219.002022-06-068026Actual
175621780.002023-09-068013Actual
8546200.002022-12-078056Budget
191601925.362023-10-068018Actual
829859.002022-05-068017Actual
185661848.002023-10-068013Actual
32958568.002024-11-058066Actual
286061058.682024-07-068028Actual
35233470.002025-01-048066Actual
7889537.002022-12-078013Actual
330491296.002024-11-058067Actual
319251373.002024-10-058067Actual
6255506.002022-10-068046Actual
14639931.002023-06-068014Actual
7015742.002022-11-068064Actual
10047380.002023-01-048068Budget
6159280.002022-10-068026Budget
3537200.002022-08-068073Budget
88241079.892022-12-078018Actual
1077480.002022-05-068068Budget
4846850.002022-09-068015Budget
331351002.612024-11-058028Actual
43321035.952022-08-068018Actual
4440740.492022-08-068068Actual
595602.002022-05-068036Actual
27866360.912024-06-0580113Actual
37533536.002025-03-068066Actual
27628453.962024-06-0580411Actual
24848673.002024-04-058015Actual
29907512.472024-08-0580311Actual
207441051.002023-12-078014Actual
5236480.002022-09-068066Budget
33942606.002024-12-068016Actual
20659992.002023-12-078063Actual
32455678.462024-10-0580613Actual
12888200.002023-04-068026Budget
4194850.002022-08-068017Budget
35531359.282025-01-0480211Actual
231971346.562024-02-048018Actual
38122531.092025-03-0680113Actual
5564480.002022-09-068068Budget
20363102.892023-11-0680311Actual
17068789.002023-08-068067Actual
133131360.202023-04-068018Actual
15234372.042023-06-0680111Actual
14811039.002022-06-068015Actual
361501431.002025-02-048015Actual
12511214.002023-04-068073Actual
35841131.002022-08-068014Actual
25259811.702024-04-058028Actual
7376444.002022-11-068046Actual
4656200.002022-09-068073Actual
7280280.002022-11-068026Budget
2251222.042024-01-0480112Actual
34459164.592024-12-0680511Actual
246361653.002024-04-058013Actual
9520280.002023-01-048026Budget
14851169.002023-06-068026Actual
13661696.002023-05-068064Actual
23014291.002024-02-048056Actual
13843131.002023-05-068026Actual

Generated 2025-06-05 10:52:24.517 UTC