[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347871715.002025-01-128013Actual
1644222.042023-07-1580212Actual
16357206.082023-07-1580611Actual
110571375.352023-02-128018Actual
2662890.002022-07-158065Actual
22339356.082024-01-1280111Actual
22722940.002024-02-128014Actual
1018617.762022-05-148028Actual
8605480.002022-12-158066Budget
22367163.532024-01-1280211Actual
18330172.042023-09-1480311Actual
13032351.002023-04-148056Actual
32845157.002024-11-138026Actual
388332129.912025-04-148018Actual
103131000.002023-02-128014Budget
31060441.192024-09-1380411Actual
3317480.002022-07-158068Budget
2524650.002022-07-158064Budget
10636211.002023-02-128026Actual
19010421.002023-10-148066Actual
35645555.022025-01-1280611Actual
9149109.002023-01-128073Actual
99381575.352023-01-128018Actual
175621780.002023-09-148013Actual
10264162.002023-02-128073Actual
1647344.382023-07-1580612Actual
4053265.002022-08-148056Actual
2093750.002022-06-148018Budget
33309334.812024-11-1380411Actual
359391488.002025-02-128013Actual
28586.002022-05-148013Actual
7948416.002022-12-158063Actual
31694566.002024-10-138016Actual
26776738.112024-05-1380613Actual
26716350.382024-05-1380113Actual
7330648.002022-11-148036Actual
9070403.002023-01-128063Actual
29907512.472024-08-1380311Actual
38861869.282025-04-148028Actual
37179405.002025-03-148073Actual
2161051.002022-05-148014Actual
29550.002022-05-148013Budget
9663198.002023-01-128056Actual
7281283.002022-11-148026Actual
24401238.002024-03-1380411Actual
150211323.002023-06-148017Actual
2665866.722024-05-1380612Actual
16622445.002023-08-148073Actual
11856401.002023-03-148046Actual
14731875.002023-06-148015Actual
8498376.002022-12-158046Actual
3647720.002022-08-148064Actual
19335101.822023-10-1480311Actual
5237501.002022-09-148066Actual
2991579.002022-07-158066Actual
5376650.002022-09-148067Budget
6906100.002022-11-148073Budget
17068789.002023-08-148067Actual
2171000.002022-05-148014Budget
3458380.002022-08-148063Budget
7093650.002022-11-148015Budget
9256750.002023-01-128064Budget
22070405.002024-01-128066Actual
13092468.002023-04-148066Actual
12888200.002023-04-148026Budget
28726241.192024-07-1480211Actual
4766650.002022-09-148064Budget
168143.002022-05-148073Actual
12292611.702023-03-148068Actual
129499.002022-06-148073Actual
19686428.002023-11-148073Actual
2555133.742024-04-1380112Actual
16743848.002023-08-148015Actual
5236480.002022-09-148066Budget
21336280.552023-12-1580111Actual
10186380.002023-02-128063Budget
32958568.002024-11-138066Actual
1078598.062022-05-148068Actual
4193756.002022-08-148017Actual
18978186.002023-10-148056Actual
207441051.002023-12-158014Actual
4006446.002022-08-148046Actual
9799950.002023-01-128017Budget
1813202.002022-06-148056Actual
37830158.212025-03-1480211Actual
24462365.662024-03-1380611Actual
309201375.352024-09-138068Actual
1930861.402023-10-1480211Actual
13172806.002023-04-148017Actual
10838511.002023-02-128066Actual
19841623.002023-11-148065Actual
13234786.002023-04-148067Actual
393011013.552025-04-1480213Actual
23372213.532024-02-1280311Actual
14824412.002023-06-148016Actual
38953745.452025-04-1480111Actual
15590286.002023-07-158073Actual
15533945.002023-07-158063Actual
23698201.002024-03-138073Actual
2788133.002022-07-158026Actual
377441323.832025-03-148068Actual
1624251.822023-07-1580211Actual
303821855.002024-09-138014Actual
8403280.002022-12-158026Budget
25947901.002024-05-138065Actual
10509650.002023-02-128065Budget
19980314.002023-11-148046Actual
24228779.882024-03-138028Actual
2281550.002022-07-158013Budget
11492798.002023-03-148064Actual
279261106.542024-06-1380613Actual
33672992.002024-12-148063Actual

Generated 2025-06-13 10:36:20.790 UTC