[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-08-3080111Actual
5035280.002022-08-308026Budget
293491301.002024-07-298015Actual
1850970.972023-08-3080612Actual
2740492.002022-06-308016Actual
2442856.082024-02-2780511Actual
364751337.002025-01-288067Actual
231971346.562024-01-288018Actual
2837683.002022-06-308036Actual
14611205.002023-05-308073Actual
10452850.002023-01-288015Budget
1544617.002022-05-308065Actual
14347230.552023-04-2980611Actual
547200.002022-04-298026Budget
890676.002022-04-298067Actual
25048164.002024-03-298056Actual
1402650.002022-05-308064Budget
16269166.722023-06-3080311Actual
17922561.002023-08-308036Actual
47041146.002022-08-308014Actual
31272387.222024-08-2980113Actual
10451831.002023-01-288015Actual
5564480.002022-08-308068Budget
22722940.002024-01-288014Actual
160941517.782023-06-308018Actual
749487.002022-04-298066Actual
29907512.472024-07-2980311Actual
830950.002022-04-298017Budget
23014291.002024-01-288056Actual
8214840.002022-11-308015Actual
2171000.002022-04-298014Budget
297941169.282024-07-298068Actual
8546200.002022-11-308056Budget
373001389.002025-02-278015Actual
8354550.002022-11-308016Budget
31006181.612024-08-2980211Actual
1403680.002022-05-308064Actual
3211750.002022-06-308018Budget
8276668.002022-11-308065Actual
17894140.002023-08-308026Actual
6302280.002022-09-298056Budget
3317480.002022-06-308068Budget
160361050.002023-06-308067Actual
22757571.002024-01-288064Actual
829859.002022-04-298017Actual
5034225.002022-08-308026Actual
1018617.762022-04-298028Actual
5083565.002022-08-308036Actual
11305412.002023-02-278063Actual
13031280.002023-03-308056Budget
25789308.002024-04-288073Actual
4380811.702022-07-308028Actual
14824412.002023-05-308016Actual
6360480.002022-09-298066Budget
12889196.002023-03-308026Actual
354111035.952024-12-288028Actual
151141751.112023-05-308018Actual
19686428.002023-10-308073Actual
1670219.002022-05-308026Actual
38329299.002025-03-308073Actual
33343549.712024-10-2980611Actual
34671722.322024-11-2980113Actual
15804450.002023-06-308016Actual
29880181.612024-07-2980211Actual
32958568.002024-10-298066Actual
195951543.002023-10-308013Actual
2254574.162023-12-2880612Actual
7749511.702022-10-308028Actual
11713556.002023-02-278016Actual
263621046.562024-04-288068Actual
297322151.122024-07-298018Actual
9663198.002022-12-288056Actual
10127550.002023-01-288013Budget
353251351.002024-12-288067Actual
279261106.542024-05-2980613Actual
11304380.002023-02-278063Budget
10509650.002023-01-288065Budget
206241653.002023-11-308013Actual
10978750.002023-01-288067Budget
263012382.942024-04-288018Actual
14879495.002023-05-308036Actual
352901646.002024-12-288017Actual
1950723.102023-09-2980212Actual
64401155.002022-09-298017Actual
2838550.002022-06-308036Budget
18098756.002023-08-308067Actual
302971103.002024-08-298063Actual
2140675.342022-05-308028Actual
25852861.002024-04-288064Actual
1948020.972023-09-2980112Actual
30978713.542024-08-2980111Actual
24996529.002024-03-298036Actual
21336280.552023-11-3080111Actual
268681252.002024-05-298063Actual
8027100.002022-11-308073Budget
11056750.002023-01-288018Budget
30691113.002022-06-308017Actual
247561013.002024-03-298014Actual
4579345.002022-08-308063Actual
9860750.002022-12-288067Budget
200961166.002023-10-308017Actual
4007380.002022-07-308046Budget
20716222.002023-11-308073Actual
121831170.802023-02-278018Actual
17974169.002023-08-308056Actual
7561950.002022-10-308017Budget
15944356.002023-06-308066Actual
14766579.002023-05-308065Actual
8403280.002022-11-308026Budget
16565997.002023-07-308063Actual
133131360.202023-03-308018Actual
286401025.342024-06-298068Actual

Generated 2025-05-30 00:47:52.442 UTC