[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381801183.732025-02-2880613Actual
365332428.402025-01-298018Actual
280181136.002024-06-308063Actual
231971346.562024-01-298018Actual
291711025.002024-07-308063Actual
7376444.002022-10-318046Actual
1647344.382023-07-0180612Actual
9986480.002022-12-298028Budget
34023421.002024-11-308046Actual
10839480.002023-01-298066Budget
11903280.002023-02-288056Budget
24728199.002024-03-308073Actual
23854730.002024-02-288065Actual
30146332.842024-07-3080113Actual
13721909.002023-04-308015Actual
221271062.002023-12-298017Actual
8027100.002022-12-018073Budget
14347230.552023-04-3080611Actual
2393985.002024-02-288026Actual
4333750.002022-07-318018Budget
180631201.002023-08-318017Actual
7281283.002022-10-318026Actual
5564480.002022-08-318068Budget
375901646.002025-02-288017Actual
21158823.002023-12-018067Actual
1624251.822023-07-0180211Actual
7483397.002022-10-318066Actual
21418235.872023-12-0180411Actual
11571898.002023-02-288015Actual
216611060.002023-12-298063Actual
22907400.002024-01-298016Actual
749487.002022-04-308066Actual
24374164.592024-02-2880311Actual
23641869.002024-02-288063Actual
25789308.002024-04-298073Actual
121831170.802023-02-288018Actual
89449.002022-04-308063Actual
18098756.002023-08-318067Actual
354111035.952024-12-298028Actual
2885380.002022-07-018046Budget
21278779.882023-12-018068Actual
11304380.002023-02-288063Budget
1077480.002022-04-308068Budget
35093483.002024-12-298016Actual
28961727.372024-06-3080612Actual
262411171.002024-04-298067Actual
80751100.002022-12-018014Budget
11245550.002023-02-288013Budget
9570648.002022-12-298036Actual
15350345.452023-05-3180611Actual
9721480.002022-12-298066Budget
25852861.002024-04-298064Actual
19010421.002023-09-308066Actual
5502480.002022-08-318028Budget
22962492.002024-01-298036Actual
2662890.002022-07-018065Actual
29968528.432024-07-3080611Actual
1526258.212023-05-3180211Actual
1403680.002022-05-318064Actual
32899428.002024-10-308046Actual
37420186.002025-02-288026Actual
273681269.002024-05-308067Actual
91961100.002022-12-298014Budget
14232315.662023-04-3080111Actual
7889537.002022-12-018013Actual
11056750.002023-01-298018Budget
34613902.902024-11-3080612Actual
263621046.562024-04-298068Actual
30675272.002024-08-308056Actual
1953888.002022-05-318017Actual
13599415.002023-04-308073Actual
99381575.352022-12-298018Actual
9664200.002022-12-298056Budget
2014705.002022-05-318067Actual
29079715.302024-06-3080613Actual
7233550.002022-10-318016Budget
141101504.142023-04-308018Actual
7153720.002022-10-318065Actual
31033532.682024-08-3080311Actual
21336280.552023-12-0180111Actual
36880109.272025-01-2980212Actual
282301192.002024-06-308065Actual
35731243.322024-12-2980212Actual
14172772.312023-04-308068Actual
23317285.872024-01-2980111Actual
359731054.002025-01-298063Actual
36561982.922025-01-298028Actual
9473550.002022-12-298016Budget
28369408.002024-06-308046Actual
29582483.002024-07-308066Actual
4439480.002022-07-318068Budget
2342661.402024-01-2980511Actual
7280280.002022-10-318026Budget
2884446.002022-07-018046Actual
2931270.002022-07-018056Actual
32212168.852024-09-2980511Actual
20336110.342023-10-3180211Actual
270451296.002024-05-308015Actual
3791179.482025-02-2880511Actual
8276668.002022-12-018065Actual
4846850.002022-08-318015Budget
17389352.892023-07-3180611Actual
21957137.002023-12-298026Actual
26925421.002024-05-308073Actual
20308392.262023-10-3180111Actual
27808939.072024-05-3080612Actual
285201143.002024-06-308067Actual
293491301.002024-07-308015Actual
35841131.002022-07-318014Actual
297601013.222024-07-308028Actual
38329299.002025-03-318073Actual
10187393.002023-01-298063Actual

Generated 2025-05-30 22:35:09.477 UTC