[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7948416.002022-11-188063Actual
13312750.002023-03-188018Budget
2251222.042023-12-1680112Actual
384851301.002025-03-188065Actual
88380.002022-04-178063Budget
12841480.002023-03-188016Budget
1402650.002022-05-188064Budget
296391767.002024-07-178017Actual
2665866.722024-04-1680612Actual
1622519.002022-05-188016Actual
38650336.002025-03-188056Actual
1543650.002022-05-188065Budget
37884544.392025-02-1580411Actual
32158427.362024-09-1680311Actual
31480398.002024-09-168073Actual
10186380.002023-01-168063Budget
12888200.002023-03-188026Budget
372072060.002025-02-158014Actual
4439480.002022-07-188068Budget
33729362.002024-11-178073Actual
33227855.032024-10-1780111Actual
35035946.002024-12-168065Actual
11382200.002023-02-158073Budget
281032174.002024-06-178014Actual
1426059.272023-04-1780211Actual
24728199.002024-03-178073Actual
1295100.002022-05-188073Budget
3132668.002022-06-188067Actual
297601013.222024-07-178028Actual
27488955.642024-05-178068Actual
19841623.002023-10-188065Actual
125581000.002023-03-188014Budget
29019553.892024-06-1780113Actual
2157061.402023-11-1880612Actual
302621836.002024-08-178013Actual
8684950.002022-11-188017Budget
21746917.002023-12-168014Actual
31094585.882024-08-1780611Actual
37857532.682025-02-1580311Actual
331072026.882024-10-178018Actual
9256750.002022-12-168064Budget
1930861.402023-09-1780211Actual
4115601.002022-07-188066Actual
17867509.002023-08-188016Actual
12889196.002023-03-188026Actual
7014750.002022-10-188064Budget
8604501.002022-11-188066Actual
36383463.002025-01-168066Actual
1647344.382023-06-1880612Actual
32185475.242024-09-1680411Actual
28841475.242024-06-1780611Actual
1216380.002022-05-188063Budget
2014705.002022-05-188067Actual
12041850.002023-02-158017Budget
9616380.002022-12-168046Budget
284851963.002024-06-178017Actual
12699850.002023-03-188015Budget
30595262.002024-08-178026Actual
18686984.002023-09-178014Actual
28315158.002024-06-178026Actual
17274115.652023-07-1880211Actual
2931270.002022-06-188056Actual
5782200.002022-09-178073Budget
103131000.002023-01-168014Budget
154981797.002023-06-188013Actual
35120204.002024-12-168026Actual
3791179.482025-02-1580511Actual
30354417.002024-08-178073Actual
2053622.042023-10-1880212Actual
195951543.002023-10-188013Actual
36243661.002025-01-168016Actual
4987511.002022-08-188016Actual
2202701.092022-05-188068Actual
357806.002022-04-178015Actual
2789200.002022-06-188026Budget
22248716.252023-12-168028Actual
6502793.002022-09-178067Actual
32873608.002024-10-178036Actual
20417124.172023-10-1880511Actual
135051559.002023-04-178013Actual
33521597.752024-10-1780113Actual
9393650.002022-12-168065Budget
19926167.002023-10-188026Actual
6907154.002022-10-188073Actual
9720430.002022-12-168066Actual
1544617.002022-05-188065Actual
15533945.002023-06-188063Actual
10917955.002023-01-168017Actual
17301163.532023-07-1880311Actual
39182243.322025-03-1880212Actual
13031280.002023-03-188056Budget
35849759.162024-12-1680213Actual
89449.002022-04-178063Actual
22011346.002023-12-168046Actual
17389352.892023-07-1880611Actual
246711029.002024-03-178063Actual
3258511.702022-06-188028Actual
6032650.002022-09-178065Budget
21336280.552023-11-1880111Actual
1623550.002022-05-188016Budget
2452041.192024-02-1580112Actual
20956137.002023-11-188026Actual
10589480.002023-01-168016Budget
2740492.002022-06-188016Actual
37030722.322025-01-1680613Actual
2354955.022024-01-1680612Actual
2280618.002022-06-188013Actual
35200237.002024-12-168056Actual
13871406.002023-04-178036Actual
4194850.002022-07-188017Budget
12938550.002023-03-188036Budget
5376650.002022-08-188067Budget

Generated 2025-05-17 18:43:49.321 UTC