[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912024-05-3080113Actual
5970850.002022-09-308015Budget
20308392.262023-10-3180111Actual
23819779.002024-02-288015Actual
1720550.002022-05-318036Budget
7014750.002022-10-318064Budget
8498376.002022-12-018046Actual
22281701.092023-12-298068Actual
5236480.002022-08-318066Budget
2014705.002022-05-318067Actual
6032650.002022-09-308065Budget
11304380.002023-02-288063Budget
6829454.002022-10-318063Actual
10265200.002023-01-298073Budget
13032351.002023-03-318056Actual
18006401.002023-08-318066Actual
5705375.002022-09-308063Actual
4440740.492022-07-318068Actual
27808939.072024-05-3080612Actual
308001260.002024-08-308067Actual
8275650.002022-12-018065Budget
290461073.202024-06-3080213Actual
5564480.002022-08-318068Budget
8746750.002022-12-018067Budget
38981339.062025-03-3180211Actual
3561284.802024-12-2980511Actual
11962444.002023-02-288066Actual
7889537.002022-12-018013Actual
12103661.002023-02-288067Actual
21418235.872023-12-0180411Actual
10685550.002023-01-298036Budget
35093483.002024-12-298016Actual
14639931.002023-05-318014Actual
9394808.002022-12-298065Actual
263291069.282024-04-298028Actual
5083565.002022-08-318036Actual
2653145.442024-04-2980511Actual
151141751.112023-05-318018Actual
3911280.002022-07-318026Budget
17774644.002023-08-318015Actual
37500326.002025-02-288056Actual
23372213.532024-01-2980311Actual
33942606.002024-11-308016Actual
3317480.002022-07-018068Budget
6360480.002022-09-308066Budget
9070403.002022-12-298063Actual
2884446.002022-07-018046Actual
35731243.322024-12-2980212Actual
22037188.002023-12-298056Actual
1813202.002022-05-318056Actual
7233550.002022-10-318016Budget
19841623.002023-10-318065Actual
31214866.732024-08-3080612Actual
372072060.002025-02-288014Actual
20716222.002023-12-018073Actual
32925232.002024-10-308056Actual
99381575.352022-12-298018Actual
546209.002022-04-308026Actual
231041039.002024-01-298017Actual
10839480.002023-01-298066Budget
12104750.002023-02-288067Budget
11105380.002023-01-298028Budget
376822116.272025-02-288018Actual
17246308.212023-07-3180111Actual
10918850.002023-01-298017Budget
246361653.002024-03-308013Actual
27276456.002024-05-308066Actual
38598685.002025-03-318036Actual
222201375.352023-12-298018Actual
22722940.002024-01-298014Actual
21746917.002023-12-298014Actual
23345178.422024-01-2980211Actual
352901646.002024-12-298017Actual
36383463.002025-01-298066Actual
1443222.042023-04-3080212Actual
8931478.362022-12-018068Actual
27689555.022024-05-3080611Actual
1875405.002022-05-318066Actual
24661258.002022-07-018014Actual
12510200.002023-03-318073Budget
30205715.302024-07-3080613Actual
22815814.002024-01-298015Actual
9256750.002022-12-298064Budget
10978750.002023-01-298067Budget
3959601.002022-07-318036Actual
4053265.002022-07-318056Actual
26422453.962024-04-2980111Actual
145201396.002023-05-318013Actual
24790497.002024-03-308064Actual
39035564.602025-03-3180411Actual
4333750.002022-07-318018Budget
88241079.892022-12-018018Actual
34671722.322024-11-3080113Actual
1766458.002022-05-318046Actual
4007380.002022-07-318046Budget
38683536.002025-03-318066Actual

Generated 2025-05-30 07:03:46.463 UTC