[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22962492.002024-01-178036Actual
2662464.592024-04-1780112Actual
5237501.002022-08-198066Actual
341381767.002024-11-188017Actual
270451296.002024-05-188015Actual
499550.002022-04-188016Budget
305101081.002024-08-188065Actual
6628480.002022-09-188028Budget
2662890.002022-06-198065Actual
4115601.002022-07-198066Actual
7810487.452022-10-198068Actual
54541532.932022-08-198018Actual
6302280.002022-09-188056Budget
2171000.002022-04-188014Budget
58311272.002022-09-188014Actual
5177280.002022-08-198056Budget
3317480.002022-06-198068Budget
10636211.002023-01-178026Actual
4007380.002022-07-198046Budget
47051100.002022-08-198014Budget
7948416.002022-11-198063Actual
24661258.002022-06-198014Actual
38030106.082025-02-1680212Actual
28698824.182024-06-1880111Actual
8872623.822022-11-198028Actual
37393543.002025-02-168016Actual
175971108.002023-08-198063Actual
12938550.002023-03-198036Budget
2788133.002022-06-198026Actual
13431000.002022-05-198014Budget
2341349.002022-06-198063Actual
273681269.002024-05-188067Actual
7424188.002022-10-198056Actual
3791179.482025-02-1680511Actual
13956397.002023-04-188066Actual
20929381.002023-11-198016Actual
18926468.002023-09-188036Actual
26716350.382024-04-1780113Actual
21985533.002023-12-178036Actual
25406155.022024-03-1880311Actual
2457952.892024-02-1680612Actual
17922561.002023-08-198036Actual
32925232.002024-10-188056Actual
21479230.552023-11-1980611Actual
2013650.002022-05-198067Budget
12762650.002023-03-198065Budget
372072060.002025-02-168014Actual
336371587.002024-11-188013Actual
330151820.002024-10-188017Actual
35841131.002022-07-198014Actual
10839480.002023-01-178066Budget
6360480.002022-09-188066Budget
17274115.652023-07-1980211Actual
8931478.362022-11-198068Actual
11634856.002023-02-168065Actual
19422318.852023-09-1880611Actual
11571898.002023-02-168015Actual
338841240.002024-11-188065Actual
12841480.002023-03-198016Budget
32818636.002024-10-188016Actual
30173796.002024-07-1880213Actual
36794475.242025-01-1780611Actual
5131310.002022-08-198046Actual
30978713.542024-08-1880111Actual
3397550.002022-07-198013Budget
69551100.002022-10-198014Budget
24347115.652024-02-1680211Actual
154981797.002023-06-198013Actual
10637200.002023-01-178026Budget
16943211.002023-07-198056Actual
5315789.002022-08-198017Actual
11810550.002023-02-168036Budget
286061058.682024-06-188028Actual
21418235.872023-11-1980411Actual
6581750.002022-09-188018Budget
121831170.802023-02-168018Actual
15590286.002023-06-198073Actual
10589480.002023-01-178016Budget
2557825.232024-03-1880212Actual
31272387.222024-08-1880113Actual
17809772.002023-08-198065Actual
372421386.002025-02-168064Actual
34081426.002024-11-188066Actual
16917324.002023-07-198046Actual
24319274.172024-02-1680111Actual
13171850.002023-03-198017Budget
1482850.002022-05-198015Budget
241081184.002024-02-168017Actual
19899421.002023-10-198016Actual
9987867.762022-12-178028Actual
2838550.002022-06-198036Budget
382371715.002025-03-198013Actual
34023421.002024-11-188046Actual
2837683.002022-06-198036Actual
23014291.002024-01-178056Actual
33401460.342024-10-1880112Actual
12432380.002023-03-198063Budget
3211750.002022-06-198018Budget
11382200.002023-02-168073Budget
7949480.002022-11-198063Budget
9721480.002022-12-178066Budget
9521225.002022-12-178026Actual
29852824.182024-07-1880111Actual
33997666.002024-11-188036Actual
23372213.532024-01-1780311Actual
2653145.442024-04-1780511Actual
8276668.002022-11-198065Actual
36852442.262025-01-1780112Actual
35851100.002022-07-198014Budget
13871406.002023-04-188036Actual
8027100.002022-11-198073Budget
749487.002022-04-188066Actual

Generated 2025-05-18 16:32:08.010 UTC