[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 112  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5502480.002022-09-068028Budget
12182750.002023-03-068018Budget
65801288.982022-10-068018Actual
88380.002022-05-068063Budget
28395320.002024-07-068056Actual
21780497.002024-01-048064Actual
4053265.002022-08-068056Actual
1632360.332023-07-0780511Actual
14964360.002023-06-068066Actual
24019283.002024-03-058056Actual
29523400.002024-08-058046Actual
98001029.002023-01-048017Actual
7093650.002022-11-068015Budget
5455750.002022-09-068018Budget
11165669.282023-02-048068Actual
35558414.602025-01-0480311Actual
19362175.232023-10-0680411Actual
2457952.892024-03-0580612Actual
129499.002022-06-068073Actual
1744723.102023-08-0680112Actual
17809772.002023-09-068065Actual
21336280.552023-12-0780111Actual
15885299.002023-07-078046Actual
25081436.002024-04-058066Actual
18686984.002023-10-068014Actual
12620650.002023-04-068064Budget
8546200.002022-12-078056Budget
36794475.242025-02-0480611Actual
241081184.002024-03-058017Actual
35731243.322025-01-0480212Actual
29852824.182024-08-0580111Actual
13721909.002023-05-068015Actual
31801291.002024-10-058056Actual
4006446.002022-08-068046Actual
13361380.002023-04-068028Budget
276650.002022-05-068064Budget
352901646.002025-01-048017Actual
7949480.002022-12-078063Budget
6502793.002022-10-068067Actual
9939750.002023-01-048018Budget
16863128.002023-08-068026Actual
1543650.002022-06-068065Budget
8825750.002022-12-078018Budget
8214840.002022-12-078015Actual
5563643.522022-09-068068Actual
21278779.882023-12-078068Actual
30568557.002024-09-058016Actual
38329299.002025-04-068073Actual
6768703.002022-11-068013Actual
7483397.002022-11-068066Actual
10917955.002023-02-048017Actual
11166480.002023-02-048068Budget
24319274.172024-03-0580111Actual
2093750.002022-06-068018Budget
39008339.062025-04-0680311Actual
10126560.002023-02-048013Actual
24848673.002024-04-058015Actual
13421051.002022-06-068014Actual
1644222.042023-07-0780212Actual
11305412.002023-03-068063Actual
19806788.002023-11-068015Actual
365332428.402025-02-048018Actual
2141380.002022-06-068028Budget
9987867.762023-01-048028Actual
6302280.002022-10-068056Budget
22454369.912024-01-0480611Actual
13431000.002022-06-068014Budget
5316850.002022-09-068017Budget
17774644.002023-09-068015Actual
236061562.002024-03-058013Actual
8746750.002022-12-078067Budget
125581000.002023-04-068014Budget
1814200.002022-06-068056Budget
29469170.002024-08-058026Actual
1544617.002022-06-068065Actual
1950723.102023-10-0680212Actual
160011197.002023-07-078017Actual
331072026.882024-11-058018Actual
9393650.002023-01-048065Budget
417650.002022-05-068065Budget
33343549.712024-11-0580611Actual
34579203.952024-12-0680212Actual
9520280.002023-01-048026Budget
2050934.802023-11-0680112Actual
13421480.002023-04-068068Budget
297601013.222024-08-058028Actual
3863480.002022-08-068016Budget
21010360.002023-12-078046Actual
6906100.002022-11-068073Budget
20659992.002023-12-078063Actual
1482850.002022-06-068015Budget
226021590.002024-02-048013Actual
1402650.002022-06-068064Budget
47041146.002022-09-068014Actual
27243232.002024-06-058056Actual
13897331.002023-05-068046Actual
18871357.002023-10-068016Actual
22421238.002024-01-0480411Actual
1403680.002022-06-068064Actual
23345178.422024-02-0480211Actual
7281283.002022-11-068026Actual
165301622.002023-08-068013Actual
91971155.002023-01-048014Actual
38002415.662025-03-0680112Actual
17974169.002023-09-068056Actual
32185475.242024-10-0580411Actual
191601925.362023-10-068018Actual

Generated 2025-06-05 14:17:49.829 UTC