[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180631201.002023-09-058017Actual
16778827.002023-08-058065Actual
33729362.002024-12-058073Actual
316011318.002024-10-048015Actual
2931270.002022-07-068056Actual
1930861.402023-10-0580211Actual
2838550.002022-07-068036Budget
17068789.002023-08-058067Actual
4115601.002022-08-058066Actual
8027100.002022-12-068073Budget
37884544.392025-03-0580411Actual
14964360.002023-06-058066Actual
9701260.202022-05-058018Actual
12761598.002023-04-058065Actual
19389122.042023-10-0580511Actual
27775118.852024-06-0480212Actual
6110480.002022-10-058016Budget
15142649.582023-06-058028Actual
281951216.002024-07-058015Actual
16122740.492023-07-068028Actual
3258511.702022-07-068028Actual
18871357.002023-10-058016Actual
3259380.002022-07-068028Budget
9011578.002023-01-038013Actual
38624356.002025-04-058046Actual
19954495.002023-11-058036Actual
221271062.002024-01-038017Actual
31721173.002024-10-048026Actual
15746730.002023-07-068065Actual
6689480.002022-10-058068Budget
3317480.002022-07-068068Budget
6501650.002022-10-058067Budget
24996529.002024-04-048036Actual
3537200.002022-08-058073Budget
141101504.142023-05-058018Actual
3561284.802025-01-0380511Actual
2281550.002022-07-068013Budget
221621029.002024-01-038067Actual
350001488.002025-01-038015Actual
372421386.002025-03-058064Actual
3397550.002022-08-058013Budget
285782482.952024-07-058018Actual
8134750.002022-12-068064Budget
11634856.002023-03-058065Actual
13172806.002023-04-058017Actual
29523400.002024-08-048046Actual
2837683.002022-07-068036Actual
19980314.002023-11-058046Actual
2393985.002024-03-048026Actual
12699850.002023-04-058015Budget
29497679.002024-08-048036Actual
14879495.002023-06-058036Actual
18006401.002023-09-058066Actual
2141380.002022-06-058028Budget
6158254.002022-10-058026Actual
23761737.002024-03-048064Actual
24671000.002022-07-068014Budget
9520280.002023-01-038026Budget
26776738.112024-05-0480613Actual
12042848.002023-03-058017Actual
29019553.892024-07-0580113Actual
304171405.002024-09-048064Actual
28288613.002024-07-058016Actual
9472632.002023-01-038016Actual
13421480.002023-04-058068Budget
13756567.002023-05-058065Actual
16943211.002023-08-058056Actual
18098756.002023-09-058067Actual
36185977.002025-02-038065Actual
35174364.002025-01-038046Actual
10372623.002023-02-038064Actual
7948416.002022-12-068063Actual
7423200.002022-11-058056Budget
35120204.002025-01-038026Actual
1019380.002022-05-058028Budget
16976433.002023-08-058066Actual
226021590.002024-02-038013Actual
30568557.002024-09-048016Actual
13923246.002023-05-058056Actual
20363102.892023-11-0580311Actual
34023421.002024-12-058046Actual
11492798.002023-03-058064Actual
11713556.002023-03-058016Actual
1159550.002022-06-058013Budget
13361380.002023-04-058028Budget
35035946.002025-01-038065Actual
8275650.002022-12-068065Budget
14232315.662023-05-0580111Actual
279261106.542024-06-0480613Actual
4253650.002022-08-058067Budget
5643550.002022-10-058013Budget
23698201.002024-03-048073Actual
10186380.002023-02-038063Budget
15944356.002023-07-068066Actual
5084550.002022-09-058036Budget
1875405.002022-06-058066Actual
25433160.342024-04-0480411Actual
360582134.002025-02-038014Actual
8825750.002022-12-068018Budget
36735369.912025-02-0380411Actual
259121041.002024-05-048015Actual
16357206.082023-07-0680611Actual
830950.002022-05-058017Budget
10373650.002023-02-038064Budget
11633650.002023-03-058065Budget
5236480.002022-09-058066Budget
8498376.002022-12-068046Actual
8499380.002022-12-068046Budget
29549266.002024-08-048056Actual
19686428.002023-11-058073Actual
296741247.002024-08-048067Actual
2880796.512024-07-0580511Actual

Generated 2025-06-04 08:25:31.473 UTC