[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38953745.452025-04-1280111Actual
11165669.282023-02-108068Actual
35200237.002025-01-108056Actual
114301178.002023-03-128014Actual
30146332.842024-08-1180113Actual
38002415.662025-03-1280112Actual
418668.002022-05-128065Actual
2991579.002022-07-138066Actual
11904207.002023-03-128056Actual
1482850.002022-06-128015Budget
222201375.352024-01-108018Actual
30623570.002024-09-118036Actual
12230458.672023-03-128028Actual
690200.002022-05-128056Budget
247561013.002024-04-118014Actual
12761598.002023-04-128065Actual
1217454.002022-06-128063Actual
110571375.352023-02-108018Actual
316011318.002024-10-118015Actual
4579345.002022-09-128063Actual
8026150.002022-12-138073Actual
22011346.002024-01-108046Actual
5782200.002022-10-128073Budget
31094585.882024-09-1180611Actual
278931083.732024-06-1180213Actual
318911731.002024-10-118017Actual
36708419.922025-02-1080311Actual
37420186.002025-03-128026Actual
8355670.002022-12-138016Actual
19389122.042023-10-1280511Actual
2557825.232024-04-1180212Actual
12104750.002023-03-128067Budget
39182243.322025-04-1280212Actual
8402259.002022-12-138026Actual
325121587.002024-11-118013Actual
269871108.002024-06-118064Actual
1526258.212023-06-1280211Actual
313881802.002024-10-118013Actual
26504213.532024-05-1180411Actual
6361380.002022-10-128066Actual
353251351.002025-01-108067Actual
6110480.002022-10-128016Budget
168143.002022-05-128073Actual
22722940.002024-02-108014Actual
8745757.002022-12-138067Actual
10918850.002023-02-108017Budget
7949480.002022-12-138063Budget
54541532.932022-09-128018Actual
34730671.442024-12-1280613Actual
331072026.882024-11-118018Actual
7014750.002022-11-128064Budget
336371587.002024-12-128013Actual
23967519.002024-03-118036Actual
27276456.002024-06-118066Actual
7482480.002022-11-128066Budget
11105380.002023-02-108028Budget
5035280.002022-09-128026Budget
2604850.002022-07-138015Budget
18898176.002023-10-128026Actual
33227855.032024-11-1180111Actual
360921310.002025-02-108064Actual
341381767.002024-12-128017Actual
28927112.462024-07-1280212Actual
27546807.162024-06-1180111Actual
9986480.002023-01-108028Budget
77011058.682022-11-128018Actual
29852824.182024-08-1180111Actual
3459382.002022-08-128063Actual
3783650.002022-08-128065Budget
32395608.282024-10-1180113Actual
32185475.242024-10-1180411Actual
35585405.022025-01-1080411Actual
3906278.422025-04-1280511Actual
22037188.002024-01-108056Actual
5083565.002022-09-128036Actual
1720550.002022-06-128036Budget
383921108.002025-04-128064Actual
1647344.382023-07-1380612Actual
18813827.002023-10-128065Actual
13171850.002023-04-128017Budget
20451219.912023-11-1280611Actual
38598685.002025-04-128036Actual
2340380.002022-07-138063Budget
10048764.732023-01-108068Actual
10509650.002023-02-108065Budget
262061496.002024-05-118017Actual
22421238.002024-01-1080411Actual
5783200.002022-10-128073Actual
643380.002022-05-128046Budget
17301163.532023-08-1280311Actual
19335101.822023-10-1280311Actual
11572850.002023-03-128015Budget
91971155.002023-01-108014Actual
27191661.002024-06-118036Actual
16622445.002023-08-128073Actual
277749.002022-05-128064Actual
10732480.002023-02-108046Budget
6208550.002022-10-128036Budget
10127550.002023-02-108013Budget
830950.002022-05-128017Budget
14879495.002023-06-128036Actual
4115601.002022-08-128066Actual
1543650.002022-06-128065Budget
1216380.002022-06-128063Budget
89449.002022-05-128063Actual
1767380.002022-06-128046Budget
10589480.002023-02-108016Budget
1018617.762022-05-128028Actual
1953851.822023-10-1280612Actual
359391488.002025-02-108013Actual
23641869.002024-03-118063Actual
20363102.892023-11-1280311Actual

Generated 2025-06-11 15:31:02.560 UTC