[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15653638.002023-06-308064Actual
21336280.552023-11-3080111Actual
270451296.002024-05-298015Actual
9257882.002022-12-288064Actual
35233470.002024-12-288066Actual
1440536.932023-04-2980112Actual
4381480.002022-07-308028Budget
7330648.002022-10-308036Actual
21780497.002023-12-288064Actual
30173796.002024-07-2980213Actual
21838875.002023-12-288015Actual
6111487.002022-09-298016Actual
37500326.002025-02-278056Actual
2050934.802023-10-3080112Actual
1954950.002022-05-308017Budget
375901646.002025-02-278017Actual
10373650.002023-01-288064Budget
31094585.882024-08-2980611Actual
35120204.002024-12-288026Actual
222201375.352023-12-288018Actual
145541108.002023-05-308063Actual
1216380.002022-05-308063Budget
5782200.002022-09-298073Budget
10780300.002023-01-288056Actual
258171258.002024-04-288014Actual
4253650.002022-07-308067Budget
274262049.602024-05-298018Actual
285782482.952024-06-298018Actual
21278779.882023-11-308068Actual
8214840.002022-11-308015Actual
21718201.002023-12-288073Actual
7154650.002022-10-308065Budget
1720550.002022-05-308036Budget
5131310.002022-08-308046Actual
7014750.002022-10-308064Budget
168143.002022-04-298073Actual
20929381.002023-11-308016Actual
11713556.002023-02-278016Actual
10918850.002023-01-288017Budget
1077480.002022-04-298068Budget
305101081.002024-08-298065Actual
7482480.002022-10-308066Budget
11104649.582023-01-288028Actual
284851963.002024-06-298017Actual
11760200.002023-02-278026Budget
6629623.822022-09-298028Actual
34493746.522024-11-2980611Actual
418668.002022-04-298065Actual
34879444.002024-12-288073Actual
36030315.002025-01-288073Actual
36324422.002025-01-288046Actual
7423200.002022-10-308056Budget
38030106.082025-02-2780212Actual
7483397.002022-10-308066Actual
3863480.002022-07-308016Budget
1767380.002022-05-308046Budget
352901646.002024-12-288017Actual
31272387.222024-08-2980113Actual
34049294.002024-11-298056Actual
30026547.582024-07-2980112Actual
24728199.002024-03-298073Actual
17922561.002023-08-308036Actual
31060441.192024-08-2980411Actual
252311698.082024-03-298018Actual
39035564.602025-03-3080411Actual
28586.002022-04-298013Actual
32818636.002024-10-298016Actual
31152610.342024-08-2980112Actual
11056750.002023-01-288018Budget
11493650.002023-02-278064Budget
21123945.002023-11-308017Actual
318911731.002024-09-288017Actual
22988270.002024-01-288046Actual
9616380.002022-12-288046Budget
2457952.892024-02-2780612Actual
268331575.002024-05-298013Actual
11634856.002023-02-278065Actual
3911280.002022-07-308026Budget
246711029.002024-03-298063Actual
382371715.002025-03-308013Actual
3906278.422025-03-3080511Actual
12700963.002023-03-308015Actual
388332129.912025-03-308018Actual
19222740.492023-09-298068Actual
4986480.002022-08-308016Budget
26114209.002024-04-288056Actual
315081955.002024-09-288014Actual
17894140.002023-08-308026Actual
10838511.002023-01-288066Actual
5034225.002022-08-308026Actual
23698201.002024-02-278073Actual
221271062.002023-12-288017Actual
27747636.942024-05-2980112Actual
11903280.002023-02-278056Budget
12042848.002023-02-278017Actual
3070950.002022-06-308017Budget
20417124.172023-10-3080511Actual
292911062.002024-07-298064Actual
24019283.002024-02-278056Actual
247561013.002024-03-298014Actual
12370550.002023-03-308013Budget
37030722.322025-01-2880613Actual
32245480.562024-09-2880611Actual
12510200.002023-03-308073Budget
4007380.002022-07-308046Budget
359391488.002025-01-288013Actual
8605480.002022-11-308066Budget
33672992.002024-11-298063Actual
21418235.872023-11-3080411Actual
216611060.002023-12-288063Actual
11712480.002023-02-278016Budget
9472632.002022-12-288016Actual

Generated 2025-05-29 21:41:13.473 UTC