[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337571776.002024-12-048014Actual
1735560.332023-08-0480511Actual
10510690.002023-02-028065Actual
32245480.562024-10-0380611Actual
30649338.002024-09-038046Actual
292561795.002024-08-038014Actual
8825750.002022-12-058018Budget
2931270.002022-07-058056Actual
28726241.192024-07-0480211Actual
31721173.002024-10-038026Actual
9701260.202022-05-048018Actual
2144552.892023-12-0580511Actual
26007293.002024-05-038016Actual
34378183.742024-12-0480211Actual
11165669.282023-02-028068Actual
110571375.352023-02-028018Actual
20716222.002023-12-058073Actual
69551100.002022-11-048014Budget
33729362.002024-12-048073Actual
10686632.002023-02-028036Actual
169100.002022-05-048073Budget
6689480.002022-10-048068Budget
25789308.002024-05-038073Actual
38981339.062025-04-0480211Actual
10977823.002023-02-028067Actual
5782200.002022-10-048073Budget
17154598.062023-08-048028Actual
10372623.002023-02-028064Actual
285782482.952024-07-048018Actual
8451550.002022-12-058036Budget
1216380.002022-06-048063Budget
34350950.782024-12-0480111Actual
7749511.702022-11-048028Actual
6906100.002022-11-048073Budget
25259811.702024-04-038028Actual
33282349.702024-11-0380311Actual
20984524.002023-12-058036Actual
273331606.002024-06-038017Actual
38149678.462025-03-0480213Actual
7561950.002022-11-048017Budget
28288613.002024-07-048016Actual
10918850.002023-02-028017Budget
16622445.002023-08-048073Actual
27078946.002024-06-038065Actual
7949480.002022-12-058063Budget
38543515.002025-04-048016Actual
889650.002022-05-048067Budget
236061562.002024-03-038013Actual
5084550.002022-09-048036Budget
11809648.002023-03-048036Actual
2990480.002022-07-058066Budget
273681269.002024-06-038067Actual
1544170.972023-06-0480612Actual
4766650.002022-09-048064Budget
2662890.002022-07-058065Actual
34023421.002024-12-048046Actual
191601925.362023-10-048018Actual
1158624.002022-06-048013Actual
21746917.002024-01-028014Actual
31152610.342024-09-0380112Actual
6828480.002022-11-048063Budget
19280376.302023-10-0480111Actual
2661650.002022-07-058065Budget
262411171.002024-05-038067Actual
11571898.002023-03-048015Actual
8499380.002022-12-058046Budget
12889196.002023-04-048026Actual
2496891.002024-04-038026Actual
17948259.002023-09-048046Actual
241081184.002024-03-038017Actual
38953745.452025-04-0480111Actual
21930365.002024-01-028016Actual
8402259.002022-12-058026Actual
5035280.002022-09-048026Budget
39008339.062025-04-0480311Actual
11305412.002023-03-048063Actual
16269166.722023-07-0580311Actual
4579345.002022-09-048063Actual
325121587.002024-11-038013Actual
1159550.002022-06-048013Budget
2741550.002022-07-058016Budget
9394808.002023-01-028065Actual
11903280.002023-03-048056Budget
26114209.002024-05-038056Actual
24347115.652024-03-0380211Actual
4846850.002022-09-048015Budget
10732480.002023-02-028046Budget
20039356.002023-11-048066Actual
13093480.002023-04-048066Budget
327251336.002024-11-038015Actual
190671189.002023-10-048017Actual
5130380.002022-09-048046Budget
17188819.282023-08-048068Actual
29523400.002024-08-038046Actual
10047380.002023-01-028068Budget
34459164.592024-12-0480511Actual
8403280.002022-12-058026Budget
175621780.002023-09-048013Actual
37857532.682025-03-0480311Actual
9070403.002023-01-028063Actual
1744723.102023-08-0480112Actual
31834458.002024-10-038066Actual
7482480.002022-11-048066Budget
1543650.002022-06-048065Budget
21036265.002023-12-058056Actual
14931242.002023-06-048056Actual
88380.002022-05-048063Budget
338841240.002024-12-048065Actual
5970850.002022-10-048015Budget
18330172.042023-09-0480311Actual
4253650.002022-08-048067Budget
88241079.892022-12-058018Actual

Generated 2025-06-03 04:37:39.855 UTC