[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-11-2980612Actual
65801288.982022-09-288018Actual
32245480.562024-09-2780611Actual
23819779.002024-02-268015Actual
338841240.002024-11-288065Actual
7948416.002022-11-298063Actual
39182243.322025-03-2980212Actual
15885299.002023-06-298046Actual
360582134.002025-01-278014Actual
1403680.002022-05-298064Actual
26450190.122024-04-2780211Actual
7093650.002022-10-298015Budget
13871406.002023-04-288036Actual
12292611.702023-02-268068Actual
38122531.092025-02-2680113Actual
145541108.002023-05-298063Actual
20716222.002023-11-298073Actual
643380.002022-04-288046Budget
890676.002022-04-288067Actual
31094585.882024-08-2880611Actual
291711025.002024-07-288063Actual
31214866.732024-08-2880612Actual
6581750.002022-09-288018Budget
17154598.062023-07-298028Actual
373351155.002025-02-268065Actual
33227855.032024-10-2880111Actual
689262.002022-04-288056Actual
383921108.002025-03-298064Actual
281951216.002024-06-288015Actual
263621046.562024-04-278068Actual
9336650.002022-12-278015Budget
12762650.002023-03-298065Budget
259121041.002024-04-278015Actual
5316850.002022-08-298017Budget
352901646.002024-12-278017Actual
88241079.892022-11-298018Actual
10733515.002023-01-278046Actual
140501039.002023-04-288067Actual
8354550.002022-11-298016Budget
22757571.002024-01-278064Actual
25351395.452024-03-2880111Actual
1767380.002022-05-298046Budget
6361380.002022-09-288066Actual
160361050.002023-06-298067Actual
319832182.942024-09-278018Actual
325121587.002024-10-288013Actual
8825750.002022-11-298018Budget
34049294.002024-11-288056Actual
201891528.382023-10-298018Actual
19280376.302023-09-2880111Actual
7483397.002022-10-298066Actual
12984497.002023-03-298046Actual
3258511.702022-06-298028Actual
19748535.002023-10-298064Actual
35558414.602024-12-2780311Actual
10047380.002022-12-278068Budget
9520280.002022-12-278026Budget
6159280.002022-09-288026Budget
293491301.002024-07-288015Actual
9860750.002022-12-278067Budget
36852442.262025-01-2780112Actual
5035280.002022-08-298026Budget
30708418.002024-08-288066Actual
2153743.312023-11-2980112Actual
21746917.002023-12-278014Actual
35503707.162024-12-2780111Actual
277749.002022-04-288064Actual
6768703.002022-10-298013Actual
35531359.282024-12-2780211Actual
3317480.002022-06-298068Budget
2093750.002022-05-298018Budget
36681320.982025-01-2780211Actual
1159550.002022-05-298013Budget
273681269.002024-05-288067Actual
31033532.682024-08-2880311Actual
89449.002022-04-288063Actual
3725757.002022-07-298015Actual
20921210.192022-05-298018Actual
13956397.002023-04-288066Actual
2442856.082024-02-2680511Actual
26776738.112024-04-2780613Actual
269871108.002024-05-288064Actual
35233470.002024-12-278066Actual
25789308.002024-04-278073Actual
4846850.002022-08-298015Budget
4439480.002022-07-298068Budget
8213650.002022-11-298015Budget
36880109.272025-01-2780212Actual
371221287.002025-02-268063Actual
47051100.002022-08-298014Budget
19335101.822023-09-2880311Actual
2838550.002022-06-298036Budget
8746750.002022-11-298067Budget
23641869.002024-02-268063Actual
308001260.002024-08-288067Actual
3459382.002022-07-298063Actual
20659992.002023-11-298063Actual
335801094.252024-10-2880613Actual
216271440.002023-12-278013Actual
9070403.002022-12-278063Actual
1443222.042023-04-2880212Actual
20929381.002023-11-298016Actual
7749511.702022-10-298028Actual
35120204.002024-12-278026Actual
4845924.002022-08-298015Actual
749487.002022-04-288066Actual
11105380.002023-01-278028Budget
10373650.002023-01-278064Budget
9616380.002022-12-278046Budget
5236480.002022-08-298066Budget
4767823.002022-08-298064Actual
353251351.002024-12-278067Actual

Generated 2025-05-29 02:44:15.382 UTC