[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216611060.002023-12-198063Actual
326671323.002024-10-208064Actual
23819779.002024-02-188015Actual
10838511.002023-01-198066Actual
22037188.002023-12-198056Actual
16565997.002023-07-218063Actual
5130380.002022-08-218046Budget
4115601.002022-07-218066Actual
191021144.002023-09-208067Actual
26422453.962024-04-1980111Actual
212161785.962023-11-218018Actual
12888200.002023-03-218026Budget
1544617.002022-05-218065Actual
5890650.002022-09-208064Budget
3131650.002022-06-218067Budget
24848673.002024-03-208015Actual
3959601.002022-07-218036Actual
150561039.002023-05-218067Actual
29079715.302024-06-2080613Actual
11810550.002023-02-188036Budget
13897331.002023-04-208046Actual
320451196.562024-09-198068Actual
971750.002022-04-208018Budget
4518531.002022-08-218013Actual
316011318.002024-09-198015Actual
32925232.002024-10-208056Actual
890676.002022-04-208067Actual
6829454.002022-10-218063Actual
26062445.002024-04-198036Actual
5643550.002022-09-208013Budget
9570648.002022-12-198036Actual
308582625.372024-08-208018Actual
2525655.002022-06-218064Actual
383921108.002025-03-218064Actual
9939750.002022-12-198018Budget
1838451.822023-08-2180511Actual
13421051.002022-05-218014Actual
39334959.162025-03-2180613Actual
4766650.002022-08-218064Budget
19188898.072023-09-208028Actual
3459382.002022-07-218063Actual
1019380.002022-04-208028Budget
1583188.002023-06-218026Actual
689262.002022-04-208056Actual
6255506.002022-09-208046Actual
11856401.002023-02-188046Actual
23912505.002024-02-188016Actual
7888550.002022-11-218013Budget
19422318.852023-09-2080611Actual
7280280.002022-10-218026Budget
21123945.002023-11-218017Actual
293491301.002024-07-208015Actual
9664200.002022-12-198056Budget
14314163.532023-04-2080411Actual
7700750.002022-10-218018Budget
28961727.372024-06-2080612Actual
38953745.452025-03-2180111Actual
175971108.002023-08-218063Actual
3791179.482025-02-1880511Actual
24051321.002024-02-188066Actual
7749511.702022-10-218028Actual
24996529.002024-03-208036Actual
22394213.532023-12-1980311Actual
7949480.002022-11-218063Budget
28315158.002024-06-208026Actual
596550.002022-04-208036Budget
35585405.022024-12-1980411Actual
10047380.002022-12-198068Budget
2050934.802023-10-2180112Actual
1948020.972023-09-2080112Actual
17682834.002023-08-218014Actual
30026547.582024-07-2080112Actual
2496891.002024-03-208026Actual
365951035.952025-01-198068Actual
20871811.002023-11-218065Actual
12840513.002023-03-218016Actual
171261479.902023-07-218018Actual
2171000.002022-04-208014Budget
2457952.892024-02-1880612Actual
33463813.542024-10-2080612Actual
4907749.002022-08-218065Actual
11244710.002023-02-188013Actual
267431004.782024-04-1980213Actual
13431000.002022-05-218014Budget
1720550.002022-05-218036Budget
9472632.002022-12-198016Actual
22367163.532023-12-1980211Actual
2838550.002022-06-218036Budget
43321035.952022-07-218018Actual
103121051.002023-01-198014Actual
16296219.912023-06-2180411Actual
353832110.212024-12-198018Actual
15316226.302023-05-2180411Actual
1950723.102023-09-2080212Actual
8932380.002022-11-218068Budget
31775368.002024-09-198046Actual
13031280.002023-03-218056Budget
16891497.002023-07-218036Actual
3070950.002022-06-218017Budget
35035946.002024-12-198065Actual
9701260.202022-04-208018Actual
11165669.282023-01-198068Actual
315431120.002024-09-198064Actual
22339356.082023-12-1980111Actual
1540834.802023-05-2180112Actual
2884446.002022-06-218046Actual
39182243.322025-03-2180212Actual
315081955.002024-09-198014Actual
7014750.002022-10-218064Budget
3211750.002022-06-218018Budget
27136489.002024-05-208016Actual
258171258.002024-04-198014Actual

Generated 2025-05-20 23:04:21.557 UTC