[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7376444.002022-10-308046Actual
3258511.702022-06-308028Actual
19686428.002023-10-308073Actual
246711029.002024-03-298063Actual
9720430.002022-12-288066Actual
15859509.002023-06-308036Actual
2837683.002022-06-308036Actual
6031742.002022-09-298065Actual
26147288.002024-04-288066Actual
263012382.942024-04-288018Actual
69541051.002022-10-308014Actual
5642531.002022-09-298013Actual
12510200.002023-03-308073Budget
21036265.002023-11-308056Actual
14314163.532023-04-2980411Actual
18006401.002023-08-308066Actual
316361229.002024-09-288065Actual
114311000.002023-02-278014Budget
18952257.002023-09-298046Actual
1624251.822023-06-3080211Actual
22722940.002024-01-288014Actual
20336110.342023-10-3080211Actual
15142649.582023-05-308028Actual
313881802.002024-09-288013Actual
10780300.002023-01-288056Actual
29228449.002024-07-298073Actual
29934458.212024-07-2980411Actual
7561950.002022-10-308017Budget
25081436.002024-03-298066Actual
9939750.002022-12-288018Budget
39154575.242025-03-3080112Actual
274262049.602024-05-298018Actual
9664200.002022-12-288056Budget
7749511.702022-10-308028Actual
13234786.002023-03-308067Actual
326322174.002024-10-298014Actual
35703597.582024-12-2880112Actual
2561043.312024-03-2980612Actual
13422843.522023-03-308068Actual
1295100.002022-05-308073Budget
31331722.322024-08-2980613Actual
12370550.002023-03-308013Budget
20716222.002023-11-308073Actual
29582483.002024-07-298066Actual
26422453.962024-04-2880111Actual
38861869.282025-03-308028Actual
15885299.002023-06-308046Actual
2340380.002022-06-308063Budget
1850970.972023-08-3080612Actual
8499380.002022-11-308046Budget
338501217.002024-11-298015Actual
285782482.952024-06-298018Actual
38122531.092025-02-2780113Actual
9721480.002022-12-288066Budget
99381575.352022-12-288018Actual
11713556.002023-02-278016Actual
27546807.162024-05-2980111Actual
33343549.712024-10-2980611Actual
3960550.002022-07-308036Budget
36030315.002025-01-288073Actual
140501039.002023-04-298067Actual
25493296.512024-03-2980611Actual
890676.002022-04-298067Actual
15911259.002023-06-308056Actual
7094705.002022-10-308015Actual
315081955.002024-09-288014Actual
24142888.002024-02-278067Actual
7424188.002022-10-308056Actual
5084550.002022-08-308036Budget
29497679.002024-07-298036Actual
336371587.002024-11-298013Actual
11382200.002023-02-278073Budget
9393650.002022-12-288065Budget
30886955.642024-08-298028Actual
360921310.002025-01-288064Actual
315431120.002024-09-288064Actual
191021144.002023-09-298067Actual
36735369.912025-01-2880411Actual
1216380.002022-05-308063Budget
6689480.002022-09-298068Budget
7281283.002022-10-308026Actual
236061562.002024-02-278013Actual
14015945.002023-04-298017Actual
12230458.672023-02-278028Actual
160941517.782023-06-308018Actual
5315789.002022-08-308017Actual
6302280.002022-09-298056Budget
231391134.002024-01-288067Actual
2442856.082024-02-2780511Actual
103131000.002023-01-288014Budget
7233550.002022-10-308016Budget
9256750.002022-12-288064Budget
11166480.002023-01-288068Budget
4657200.002022-08-308073Budget
2341349.002022-06-308063Actual
110571375.352023-01-288018Actual
8604501.002022-11-308066Actual
80741197.002022-11-308014Actual
276650.002022-04-298064Budget
4440740.492022-07-308068Actual
12700963.002023-03-308015Actual
375901646.002025-02-278017Actual
27655192.252024-05-2980511Actual
181561360.202023-08-308018Actual
314231025.002024-09-288063Actual
282301192.002024-06-298065Actual
1767380.002022-05-308046Budget
25048164.002024-03-298056Actual
10264162.002023-01-288073Actual
302621836.002024-08-298013Actual
32131366.722024-09-2880211Actual
27689555.022024-05-2980611Actual

Generated 2025-05-30 02:27:14.827 UTC