[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6255506.002022-10-068046Actual
17068789.002023-08-068067Actual
354451210.192025-01-048068Actual
2342661.402024-02-0480511Actual
21244860.192023-12-078028Actual
9257882.002023-01-048064Actual
6361380.002022-10-068066Actual
34350950.782024-12-0680111Actual
21010360.002023-12-078046Actual
2157061.402023-12-0780612Actual
1813202.002022-06-068056Actual
17188819.282023-08-068068Actual
19335101.822023-10-0680311Actual
16943211.002023-08-068056Actual
7154650.002022-11-068065Budget
9701260.202022-05-068018Actual
38329299.002025-04-068073Actual
6254380.002022-10-068046Budget
7280280.002022-11-068026Budget
338501217.002024-12-068015Actual
2880796.512024-07-0680511Actual
16357206.082023-07-0780611Actual
28428484.002024-07-068066Actual
4766650.002022-09-068064Budget
19422318.852023-10-0680611Actual
23225675.342024-02-048028Actual
9663198.002023-01-048056Actual
13431000.002022-06-068014Budget
364751337.002025-02-048067Actual
12621831.002023-04-068064Actual
10509650.002023-02-048065Budget
3537200.002022-08-068073Budget
2603890.002022-07-078015Actual
27488955.642024-06-058068Actual
21985533.002024-01-048036Actual
360921310.002025-02-048064Actual
98001029.002023-01-048017Actual
263012382.942024-05-058018Actual
1632360.332023-07-0780511Actual
39035564.602025-04-0680411Actual
32395608.282024-10-0580113Actual
35200237.002025-01-048056Actual
14232315.662023-05-0680111Actual
7888550.002022-12-078013Budget
10686632.002023-02-048036Actual
372072060.002025-03-068014Actual
307651606.002024-09-058017Actual
8746750.002022-12-078067Budget
1403680.002022-06-068064Actual
17948259.002023-09-068046Actual
28841475.242024-07-0680611Actual
10978750.002023-02-048067Budget
247561013.002024-04-058014Actual
5178289.002022-09-068056Actual
23317285.872024-02-0480111Actual
11571898.002023-03-068015Actual
342312110.212024-12-068018Actual
21278779.882023-12-078068Actual
377101349.592025-03-068028Actual
6032650.002022-10-068065Budget
58311272.002022-10-068014Actual
34292982.922024-12-068068Actual
29228449.002024-08-058073Actual
5970850.002022-10-068015Budget
2053622.042023-11-0680212Actual
29442515.002024-08-058016Actual
320451196.562024-10-058068Actual
170331146.002023-08-068017Actual
8604501.002022-12-078066Actual
110571375.352023-02-048018Actual
8355670.002022-12-078016Actual
6829454.002022-11-068063Actual
11493650.002023-03-068064Budget
3396611.002022-08-068013Actual
10589480.002023-02-048016Budget
5782200.002022-10-068073Budget
8134750.002022-12-078064Budget
9720430.002023-01-048066Actual
279831784.002024-07-068013Actual
3459382.002022-08-068063Actual
284851963.002024-07-068017Actual
2201480.002022-06-068068Budget
6690669.282022-10-068068Actual
35531359.282025-01-0480211Actual
19280376.302023-10-0680111Actual
6301246.002022-10-068056Actual
23259740.492024-02-048068Actual
4053265.002022-08-068056Actual
30173796.002024-08-0580213Actual
190671189.002023-10-068017Actual
643380.002022-05-068046Budget
6581750.002022-10-068018Budget
24941361.002024-04-058016Actual
34551519.922024-12-0680112Actual
36998803.022025-02-0480213Actual
353832110.212025-01-048018Actual
22281701.092024-01-048068Actual
6159280.002022-10-068026Budget
15911259.002023-07-078056Actual
11904207.002023-03-068056Actual
1644222.042023-07-0780212Actual
359731054.002025-02-048063Actual
2561043.312024-04-0580612Actual
24347115.652024-03-0580211Actual
14314163.532023-05-0680411Actual
278931083.732024-06-0580213Actual
365951035.952025-02-048068Actual
4845924.002022-09-068015Actual
286061058.682024-07-068028Actual
13661696.002023-05-068064Actual
103131000.002023-02-048014Budget
6828480.002022-11-068063Budget

Generated 2025-06-05 21:10:30.073 UTC