[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292561795.002024-07-168014Actual
216611060.002023-12-158063Actual
13093480.002023-03-178066Budget
5782200.002022-09-168073Budget
35851100.002022-07-178014Budget
6689480.002022-09-168068Budget
1443222.042023-04-1680212Actual
32818636.002024-10-168016Actual
5131310.002022-08-178046Actual
91961100.002022-12-158014Budget
1948020.972023-09-1680112Actual
160011197.002023-06-178017Actual
12042848.002023-02-148017Actual
25789308.002024-04-158073Actual
10126560.002023-01-158013Actual
12182750.002023-02-148018Budget
358850.002022-04-168015Budget
1720550.002022-05-178036Budget
135401143.002023-04-168063Actual
14673553.002023-05-178064Actual
27775118.852024-05-1680212Actual
8873480.002022-11-178028Budget
499550.002022-04-168016Budget
9720430.002022-12-158066Actual
7014750.002022-10-178064Budget
15176764.732023-05-178068Actual
36653907.162025-01-1580111Actual
31272387.222024-08-1680113Actual
125581000.002023-03-178014Budget
1526258.212023-05-1780211Actual
595602.002022-04-168036Actual
12511214.002023-03-178073Actual
36243661.002025-01-158016Actual
9859636.002022-12-158067Actual
11493650.002023-02-148064Budget
2524650.002022-06-178064Budget
9011578.002022-12-158013Actual
9799950.002022-12-158017Budget
29852824.182024-07-1680111Actual
34551519.922024-11-1680112Actual
20336110.342023-10-1780211Actual
26565245.442024-04-1580611Actual
20984524.002023-11-178036Actual
8354550.002022-11-178016Budget
15533945.002023-06-178063Actual
830950.002022-04-168017Budget
296741247.002024-07-168067Actual
89449.002022-04-168063Actual
277749.002022-04-168064Actual
8214840.002022-11-178015Actual
262061496.002024-04-158017Actual
258171258.002024-04-158014Actual
33227855.032024-10-1680111Actual
11244710.002023-02-148013Actual
21718201.002023-12-158073Actual
3537200.002022-07-178073Budget
37030722.322025-01-1580613Actual
2454711.402024-02-1480212Actual
36913683.752025-01-1580612Actual
3863480.002022-07-178016Budget
8027100.002022-11-178073Budget
33997666.002024-11-168036Actual
14811039.002022-05-178015Actual
5563643.522022-08-178068Actual
7483397.002022-10-178066Actual
12041850.002023-02-148017Budget
16357206.082023-06-1780611Actual
222201375.352023-12-158018Actual
353251351.002024-12-158067Actual
256951418.002024-04-158013Actual
2354955.022024-01-1580612Actual
30675272.002024-08-168056Actual
21418235.872023-11-1780411Actual
34493746.522024-11-1680611Actual
3561284.802024-12-1580511Actual
4115601.002022-07-178066Actual
337921159.002024-11-168064Actual
21278779.882023-11-178068Actual
27747636.942024-05-1680112Actual
26422453.962024-04-1580111Actual
8932380.002022-11-178068Budget
7888550.002022-11-178013Budget
308001260.002024-08-168067Actual
281951216.002024-06-168015Actual
7330648.002022-10-178036Actual
1078598.062022-04-168068Actual
26062445.002024-04-158036Actual
4579345.002022-08-178063Actual
6208550.002022-09-168036Budget
6581750.002022-09-168018Budget
21158823.002023-11-178067Actual
22281701.092023-12-158068Actual
20039356.002023-10-178066Actual
3318687.462022-06-178068Actual
36794475.242025-01-1580611Actual
22757571.002024-01-158064Actual
10452850.002023-01-158015Budget
24347115.652024-02-1480211Actual
302621836.002024-08-168013Actual
274541401.112024-05-168028Actual
14172772.312023-04-168068Actual
18658214.002023-09-168073Actual
10978750.002023-01-158067Budget
12104750.002023-02-148067Budget
2604850.002022-06-178015Budget
19841623.002023-10-178065Actual
27655192.252024-05-1680511Actual
16976433.002023-07-178066Actual
2341349.002022-06-178063Actual
326322174.002024-10-168014Actual
69541051.002022-10-178014Actual
8684950.002022-11-178017Budget

Generated 2025-05-16 04:01:03.540 UTC