[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39216939.072025-04-0380612Actual
31749653.002024-10-028036Actual
7622865.002022-11-038067Actual
114301178.002023-03-038014Actual
749487.002022-05-038066Actual
4054280.002022-08-038056Budget
33309334.812024-11-0280411Actual
25460114.592024-04-0280511Actual
286061058.682024-07-038028Actual
13172806.002023-04-038017Actual
242611031.402024-03-028068Actual
17246308.212023-08-0380111Actual
642393.002022-05-038046Actual
8026150.002022-12-048073Actual
6032650.002022-10-038065Budget
4053265.002022-08-038056Actual
28369408.002024-07-038046Actual
140501039.002023-05-038067Actual
1019380.002022-05-038028Budget
29228449.002024-08-028073Actual
19335101.822023-10-0380311Actual
20250993.522023-11-038068Actual
7015742.002022-11-038064Actual
3317480.002022-07-048068Budget
16836499.002023-08-038016Actual
166501095.002023-08-038014Actual
8684950.002022-12-048017Budget
103121051.002023-02-018014Actual
8276668.002022-12-048065Actual
27136489.002024-06-028016Actual
170331146.002023-08-038017Actual
16269166.722023-07-0480311Actual
14851169.002023-06-038026Actual
28428484.002024-07-038066Actual
13897331.002023-05-038046Actual
2555133.742024-04-0280112Actual
13721909.002023-05-038015Actual
19362175.232023-10-0380411Actual
13031280.002023-04-038056Budget
11810550.002023-03-038036Budget
4254757.002022-08-038067Actual
37830158.212025-03-0380211Actual
27655192.252024-06-0280511Actual
2050934.802023-11-0380112Actual
27574273.102024-06-0280211Actual
5315789.002022-09-038017Actual
16863128.002023-08-038026Actual
350001488.002025-01-018015Actual
20417124.172023-11-0380511Actual
13421051.002022-06-038014Actual
4656200.002022-09-038073Actual
231041039.002024-02-018017Actual
36185977.002025-02-018065Actual
10685550.002023-02-018036Budget
10978750.002023-02-018067Budget
12432380.002023-04-038063Budget
7280280.002022-11-038026Budget
29079715.302024-07-0380613Actual
6158254.002022-10-038026Actual
22339356.082024-01-0180111Actual
4006446.002022-08-038046Actual
28961727.372024-07-0380612Actual
36324422.002025-02-018046Actual
315431120.002024-10-028064Actual
8825750.002022-12-048018Budget
304751243.002024-09-028015Actual
11493650.002023-03-038064Budget
281032174.002024-07-038014Actual
32925232.002024-11-028056Actual
2419100.002022-07-048073Budget
2340380.002022-07-048063Budget
15234372.042023-06-0380111Actual
11304380.002023-03-038063Budget
11761300.002023-03-038026Actual
16917324.002023-08-038046Actual
17894140.002023-09-038026Actual
8354550.002022-12-048016Budget
15885299.002023-07-048046Actual
315081955.002024-10-028014Actual
4440740.492022-08-038068Actual
98001029.002023-01-018017Actual
8402259.002022-12-048026Actual
2157061.402023-12-0480612Actual
6207655.002022-10-038036Actual
2201480.002022-06-038068Budget
28315158.002024-07-038026Actual
1747423.102023-08-0380212Actual
13627798.002023-05-038014Actual
1403680.002022-06-038064Actual
276650.002022-05-038064Budget
21418235.872023-12-0480411Actual
7154650.002022-11-038065Budget
27191661.002024-06-028036Actual
16976433.002023-08-038066Actual
18926468.002023-10-038036Actual
34551519.922024-12-0380112Actual
125581000.002023-04-038014Budget
829859.002022-05-038017Actual
31331722.322024-09-0280613Actual
2561043.312024-04-0280612Actual
30354417.002024-09-028073Actual
2741550.002022-07-048016Budget
13234786.002023-04-038067Actual
12041850.002023-03-038017Budget
341381767.002024-12-038017Actual
18275299.702023-09-0380111Actual
34405485.872024-12-0380311Actual
7809380.002022-11-038068Budget
58301100.002022-10-038014Budget
5316850.002022-09-038017Budget
20921210.192022-06-038018Actual
39035564.602025-04-0380411Actual

Generated 2025-06-02 10:53:41.190 UTC