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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-06-158013Actual
16917324.002023-07-158046Actual
34579203.952024-11-1480212Actual
12840513.002023-03-158016Actual
338501217.002024-11-148015Actual
2991579.002022-06-158066Actual
36270167.002025-01-138026Actual
1544617.002022-05-158065Actual
2525655.002022-06-158064Actual
9472632.002022-12-138016Actual
22394213.532023-12-1380311Actual
17246308.212023-07-1580111Actual
36735369.912025-01-1380411Actual
297322151.122024-07-148018Actual
30568557.002024-08-148016Actual
38683536.002025-03-158066Actual
75621155.002022-10-158017Actual
26007293.002024-04-138016Actual
14287228.422023-04-1480311Actual
6629623.822022-09-148028Actual
292561795.002024-07-148014Actual
4907749.002022-08-158065Actual
3259380.002022-06-158028Budget
231391134.002024-01-138067Actual
170331146.002023-07-158017Actual
9071480.002022-12-138063Budget
13032351.002023-03-158056Actual
347871715.002024-12-138013Actual
8451550.002022-11-158036Budget
1930861.402023-09-1480211Actual
14611205.002023-05-158073Actual
37448582.002025-02-128036Actual
12103661.002023-02-128067Actual
9257882.002022-12-138064Actual
8931478.362022-11-158068Actual
3791179.482025-02-1280511Actual
11809648.002023-02-128036Actual
6768703.002022-10-158013Actual
13431000.002022-05-158014Budget
27574273.102024-05-1480211Actual
20308392.262023-10-1580111Actual
31180210.342024-08-1480212Actual
313881802.002024-09-138013Actual
16357206.082023-06-1580611Actual
37884544.392025-02-1280411Actual
1874480.002022-05-158066Budget
14766579.002023-05-158065Actual
21985533.002023-12-138036Actual
309201375.352024-08-148068Actual
12761598.002023-03-158065Actual
307651606.002024-08-148017Actual
13599415.002023-04-148073Actual
1813202.002022-05-158056Actual
642393.002022-04-148046Actual
36762190.122025-01-1380511Actual
1953851.822023-09-1480612Actual
3911280.002022-07-158026Budget
10186380.002023-01-138063Budget
21957137.002023-12-138026Actual
10918850.002023-01-138017Budget
38272983.002025-03-158063Actual
277749.002022-04-148064Actual
5084550.002022-08-158036Budget
54541532.932022-08-158018Actual
269531757.002024-05-148014Actual
34405485.872024-11-1480311Actual
5455750.002022-08-158018Budget
2741550.002022-06-158016Budget
5316850.002022-08-158017Budget
2837683.002022-06-158036Actual
34432430.552024-11-1480411Actual
10048764.732022-12-138068Actual
8872623.822022-11-158028Actual
10509650.002023-01-138065Budget
34613902.902024-11-1480612Actual
27243232.002024-05-148056Actual
2496891.002024-03-148026Actual
32158427.362024-09-1380311Actual
341381767.002024-11-148017Actual
16296219.912023-06-1580411Actual
3647720.002022-07-158064Actual
17068789.002023-07-158067Actual
16778827.002023-07-158065Actual
5376650.002022-08-158067Budget
6302280.002022-09-148056Budget
10637200.002023-01-138026Budget
33548701.262024-10-1480213Actual
1671200.002022-05-158026Budget
38650336.002025-03-158056Actual
24401238.002024-02-1280411Actual
16685583.002023-07-158064Actual
11382200.002023-02-128073Budget
2251222.042023-12-1380112Actual
2161051.002022-04-148014Actual
38002415.662025-02-1280112Actual
69551100.002022-10-158014Budget
33401460.342024-10-1480112Actual
331072026.882024-10-148018Actual
11761300.002023-02-128026Actual
2013650.002022-05-158067Budget
175621780.002023-08-158013Actual
29880181.612024-07-1480211Actual
2201480.002022-05-158068Budget
10126560.002023-01-138013Actual
28343711.002024-06-148036Actual
12510200.002023-03-158073Budget
281032174.002024-06-148014Actual
10917955.002023-01-138017Actual
114301178.002023-02-128014Actual
13421480.002023-03-158068Budget
16622445.002023-07-158073Actual
6907154.002022-10-158073Actual

Generated 2025-05-14 23:39:47.138 UTC