[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91971155.002022-12-148014Actual
6031742.002022-09-158065Actual
12510200.002023-03-168073Budget
135401143.002023-04-158063Actual
11056750.002023-01-148018Budget
34405485.872024-11-1580311Actual
304171405.002024-08-158064Actual
9256750.002022-12-148064Budget
58311272.002022-09-158014Actual
2665866.722024-04-1480612Actual
34350950.782024-11-1580111Actual
18686984.002023-09-158014Actual
25293828.372024-03-158068Actual
3646650.002022-07-168064Budget
6207655.002022-09-158036Actual
13897331.002023-04-158046Actual
206241653.002023-11-168013Actual
281951216.002024-06-158015Actual
2653145.442024-04-1480511Actual
8745757.002022-11-168067Actual
17154598.062023-07-168028Actual
3960550.002022-07-168036Budget
331691210.192024-10-158068Actual
2457952.892024-02-1380612Actual
2524650.002022-06-168064Budget
7094705.002022-10-168015Actual
14015945.002023-04-158017Actual
9473550.002022-12-148016Budget
2202701.092022-05-168068Actual
171261479.902023-07-168018Actual
150561039.002023-05-168067Actual
28343711.002024-06-158036Actual
22248716.252023-12-148028Actual
375901646.002025-02-138017Actual
2837683.002022-06-168036Actual
4766650.002022-08-168064Budget
36561982.922025-01-148028Actual
2991579.002022-06-168066Actual
292911062.002024-07-158064Actual
316011318.002024-09-148015Actual
5970850.002022-09-158015Budget
8354550.002022-11-168016Budget
291711025.002024-07-158063Actual
890676.002022-04-158067Actual
28315158.002024-06-158026Actual
24996529.002024-03-158036Actual
364401856.002025-01-148017Actual
18275299.702023-08-1680111Actual
12041850.002023-02-138017Budget
27808939.072024-05-1580612Actual
2419100.002022-06-168073Budget
34432430.552024-11-1580411Actual
11105380.002023-01-148028Budget
7810487.452022-10-168068Actual
24728199.002024-03-158073Actual
54541532.932022-08-168018Actual
38981339.062025-03-1680211Actual
21391242.252023-11-1680311Actual
17328242.252023-07-1680411Actual
28288613.002024-06-158016Actual
5643550.002022-09-158013Budget
30675272.002024-08-158056Actual
21872592.002023-12-148065Actual
212161785.962023-11-168018Actual
34671722.322024-11-1580113Actual
10126560.002023-01-148013Actual
3131650.002022-06-168067Budget
33227855.032024-10-1580111Actual
6689480.002022-09-158068Budget
642393.002022-04-158046Actual
22281701.092023-12-148068Actual
145541108.002023-05-168063Actual
1018617.762022-04-158028Actual
231041039.002024-01-148017Actual
14287228.422023-04-1580311Actual
20336110.342023-10-1680211Actual
17922561.002023-08-168036Actual
7281283.002022-10-168026Actual
5891617.002022-09-158064Actual
19389122.042023-09-1580511Actual
8026150.002022-11-168073Actual
263291069.282024-04-148028Actual
2603890.002022-06-168015Actual
20417124.172023-10-1680511Actual
2931270.002022-06-168056Actual
30088790.142024-07-1580612Actual
331072026.882024-10-158018Actual
5455750.002022-08-168018Budget
18658214.002023-09-158073Actual
2525655.002022-06-168064Actual
19980314.002023-10-168046Actual
325121587.002024-10-158013Actual
98001029.002022-12-148017Actual
292561795.002024-07-158014Actual
31834458.002024-09-148066Actual
22962492.002024-01-148036Actual
2442856.082024-02-1380511Actual
26477223.102024-04-1480311Actual
38683536.002025-03-168066Actual
1543650.002022-05-168065Budget
19806788.002023-10-168015Actual
749487.002022-04-158066Actual
7889537.002022-11-168013Actual
237261024.002024-02-138014Actual
2662464.592024-04-1480112Actual
20837803.002023-11-168015Actual
316361229.002024-09-148065Actual
417650.002022-04-158065Budget
129499.002022-05-168073Actual
28899610.342024-06-1580112Actual
971750.002022-04-158018Budget
27191661.002024-05-158036Actual

Generated 2025-05-15 20:37:10.739 UTC