[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2418159.002022-06-158073Actual
154981797.002023-06-158013Actual
12984497.002023-03-158046Actual
247561013.002024-03-148014Actual
36243661.002025-01-138016Actual
29968528.432024-07-1480611Actual
28927112.462024-06-1480212Actual
161561031.402023-06-158068Actual
2537958.212024-03-1480211Actual
5131310.002022-08-158046Actual
200961166.002023-10-158017Actual
13627798.002023-04-148014Actual
33969176.002024-11-148026Actual
316361229.002024-09-138065Actual
169100.002022-04-148073Budget
37420186.002025-02-128026Actual
9721480.002022-12-138066Budget
23014291.002024-01-138056Actual
281951216.002024-06-148015Actual
17068789.002023-07-158067Actual
297601013.222024-07-148028Actual
30886955.642024-08-148028Actual
32158427.362024-09-1380311Actual
37393543.002025-02-128016Actual
263621046.562024-04-138068Actual
8214840.002022-11-158015Actual
353832110.212024-12-138018Actual
26062445.002024-04-138036Actual
13360655.642023-03-158028Actual
12620650.002023-03-158064Budget
4986480.002022-08-158016Budget
212161785.962023-11-158018Actual
91971155.002022-12-138014Actual
5890650.002022-09-148064Budget
22849638.002024-01-138065Actual
16778827.002023-07-158065Actual
25293828.372024-03-148068Actual
23967519.002024-02-128036Actual
8499380.002022-11-158046Budget
24883687.002024-03-148065Actual
342312110.212024-11-148018Actual
38149678.462025-02-1280213Actual
170331146.002023-07-158017Actual
80741197.002022-11-158014Actual
3132668.002022-06-158067Actual
38683536.002025-03-158066Actual
330151820.002024-10-148017Actual
5084550.002022-08-158036Budget
32547972.002024-10-148063Actual
7330648.002022-10-158036Actual
7015742.002022-10-158064Actual
13816476.002023-04-148016Actual
7232620.002022-10-158016Actual
6629623.822022-09-148028Actual
5035280.002022-08-158026Budget
6110480.002022-09-148016Budget
7622865.002022-10-158067Actual
150561039.002023-05-158067Actual
6828480.002022-10-158063Budget
4194850.002022-07-158017Budget
35503707.162024-12-1380111Actual
319832182.942024-09-138018Actual
325121587.002024-10-148013Actual
11903280.002023-02-128056Budget
7423200.002022-10-158056Budget
1446362.462023-04-1480612Actual
38981339.062025-03-1580211Actual
25406155.022024-03-1480311Actual
18813827.002023-09-148065Actual
65801288.982022-09-148018Actual
1217454.002022-05-158063Actual
5502480.002022-08-158028Budget
21336280.552023-11-1580111Actual
221621029.002023-12-138067Actual
27488955.642024-05-148068Actual
103131000.002023-01-138014Budget
21123945.002023-11-158017Actual
377101349.592025-02-128028Actual
9520280.002022-12-138026Budget
292911062.002024-07-148064Actual
1814200.002022-05-158056Budget
28726241.192024-06-1480211Actual
748480.002022-04-148066Budget
3910287.002022-07-158026Actual
1948020.972023-09-1480112Actual
9149109.002022-12-138073Actual
27628453.962024-05-1480411Actual
2442856.082024-02-1280511Actual
19841623.002023-10-158065Actual
24661258.002022-06-158014Actual
22722940.002024-01-138014Actual
262411171.002024-04-138067Actual
11493650.002023-02-128064Budget
10733515.002023-01-138046Actual
4519550.002022-08-158013Budget
642393.002022-04-148046Actual
15859509.002023-06-158036Actual
830950.002022-04-148017Budget
13421051.002022-05-158014Actual
3726850.002022-07-158015Budget
1440536.932023-04-1480112Actual
13312750.002023-03-158018Budget
8545334.002022-11-158056Actual
19806788.002023-10-158015Actual
2662890.002022-06-158065Actual
28343711.002024-06-148036Actual
29549266.002024-07-148056Actual
11104649.582023-01-138028Actual
39035564.602025-03-1580411Actual
16122740.492023-06-158028Actual
24848673.002024-03-148015Actual
5178289.002022-08-158056Actual

Generated 2025-05-14 18:43:19.866 UTC