[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38122531.092025-03-1280113Actual
6689480.002022-10-128068Budget
25259811.702024-04-118028Actual
14015945.002023-05-128017Actual
31060441.192024-09-1180411Actual
32958568.002024-11-118066Actual
262411171.002024-05-118067Actual
212161785.962023-12-138018Actual
11105380.002023-02-108028Budget
37179405.002025-03-128073Actual
47051100.002022-09-128014Budget
35841131.002022-08-128014Actual
2354955.022024-02-1080612Actual
36324422.002025-02-108046Actual
10779280.002023-02-108056Budget
15711680.002023-07-138015Actual
1544170.972023-06-1280612Actual
25433160.342024-04-1180411Actual
35558414.602025-01-1080311Actual
23967519.002024-03-118036Actual
22070405.002024-01-108066Actual
5890650.002022-10-128064Budget
9149109.002023-01-108073Actual
5502480.002022-09-128028Budget
13312750.002023-04-128018Budget
9721480.002023-01-108066Budget
281951216.002024-07-128015Actual
23854730.002024-03-118065Actual
14611205.002023-06-128073Actual
360921310.002025-02-108064Actual
9986480.002023-01-108028Budget
145201396.002023-06-128013Actual
4907749.002022-09-128065Actual
7424188.002022-11-128056Actual
6208550.002022-10-128036Budget
69551100.002022-11-128014Budget
23345178.422024-02-1080211Actual
2141380.002022-06-128028Budget
26477223.102024-05-1180311Actual
4767823.002022-09-128064Actual
21718201.002024-01-108073Actual
36880109.272025-02-1080212Actual
30568557.002024-09-118016Actual
331351002.612024-11-118028Actual
37030722.322025-02-1080613Actual
24228779.882024-03-118028Actual
262061496.002024-05-118017Actual
269531757.002024-06-118014Actual
1954950.002022-06-128017Budget
5237501.002022-09-128066Actual
384501179.002025-04-128015Actual
10187393.002023-02-108063Actual
9799950.002023-01-108017Budget
75621155.002022-11-128017Actual
7948416.002022-12-138063Actual
2524650.002022-07-138064Budget
11245550.002023-03-128013Budget
11963480.002023-03-128066Budget
1719663.002022-06-128036Actual
26716350.382024-05-1180113Actual
32303564.602024-10-1180112Actual
21838875.002024-01-108015Actual
24996529.002024-04-118036Actual
12433356.002023-04-128063Actual
22421238.002024-01-1080411Actual
11713556.002023-03-128016Actual
7377380.002022-11-128046Budget
327251336.002024-11-118015Actual
12699850.002023-04-128015Budget
1767380.002022-06-128046Budget
9335772.002023-01-108015Actual
12700963.002023-04-128015Actual
36270167.002025-02-108026Actual
31006181.612024-09-1180211Actual
21336280.552023-12-1380111Actual
308001260.002024-09-118067Actual
30088790.142024-08-1180612Actual
11166480.002023-02-108068Budget
11571898.002023-03-128015Actual
26088259.002024-05-118046Actual
285201143.002024-07-128067Actual
1622519.002022-06-128016Actual
9701260.202022-05-128018Actual
17948259.002023-09-128046Actual
2014705.002022-06-128067Actual
36913683.752025-02-1080612Actual
12371566.002023-04-128013Actual
29549266.002024-08-118056Actual
359391488.002025-02-108013Actual
2837683.002022-07-138036Actual
274262049.602024-06-118018Actual
31801291.002024-10-118056Actual
12042848.002023-03-128017Actual
36185977.002025-02-108065Actual
34730671.442024-12-1280613Actual
292911062.002024-08-118064Actual
216271440.002024-01-108013Actual
830950.002022-05-128017Budget
1950723.102023-10-1280212Actual
22988270.002024-02-108046Actual
32131366.722024-10-1180211Actual
11903280.002023-03-128056Budget
4253650.002022-08-128067Budget
10264162.002023-02-108073Actual
14347230.552023-05-1280611Actual
2885380.002022-07-138046Budget
11382200.002023-03-128073Budget
3791179.482025-03-1280511Actual
4381480.002022-08-128028Budget
24462365.662024-03-1180611Actual
11633650.002023-03-128065Budget
9859636.002023-01-108067Actual

Generated 2025-06-12 02:13:59.119 UTC