[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348221047.002024-12-278063Actual
145541108.002023-05-298063Actual
643380.002022-04-288046Budget
9011578.002022-12-278013Actual
35200237.002024-12-278056Actual
1624251.822023-06-2980211Actual
231391134.002024-01-278067Actual
151141751.112023-05-298018Actual
24228779.882024-02-268028Actual
9010550.002022-12-278013Budget
10372623.002023-01-278064Actual
33521597.752024-10-2880113Actual
4439480.002022-07-298068Budget
26007293.002024-04-278016Actual
17274115.652023-07-2980211Actual
7015742.002022-10-298064Actual
34551519.922024-11-2880112Actual
6501650.002022-09-288067Budget
19422318.852023-09-2880611Actual
4656200.002022-08-298073Actual
35703597.582024-12-2780112Actual
9520280.002022-12-278026Budget
31214866.732024-08-2880612Actual
1403680.002022-05-298064Actual
19010421.002023-09-288066Actual
30708418.002024-08-288066Actual
9664200.002022-12-278056Budget
31033532.682024-08-2880311Actual
129499.002022-05-298073Actual
13093480.002023-03-298066Budget
29442515.002024-07-288016Actual
246711029.002024-03-288063Actual
2342661.402024-01-2780511Actual
33463813.542024-10-2880612Actual
8931478.362022-11-298068Actual
830950.002022-04-288017Budget
30146332.842024-07-2880113Actual
2604850.002022-06-298015Budget
14287228.422023-04-2880311Actual
22394213.532023-12-2780311Actual
22988270.002024-01-278046Actual
216611060.002023-12-278063Actual
16976433.002023-07-298066Actual
20363102.892023-10-2980311Actual
9071480.002022-12-278063Budget
3863480.002022-07-298016Budget
308582625.372024-08-288018Actual
7423200.002022-10-298056Budget
11963480.002023-02-268066Budget
246361653.002024-03-288013Actual
2990480.002022-06-298066Budget
7700750.002022-10-298018Budget
35233470.002024-12-278066Actual
22367163.532023-12-2780211Actual
13361380.002023-03-298028Budget
3862595.002022-07-298016Actual
22421238.002023-12-2780411Actual
17068789.002023-07-298067Actual
8825750.002022-11-298018Budget
4579345.002022-08-298063Actual
3258511.702022-06-298028Actual
13422843.522023-03-298068Actual
12937621.002023-03-298036Actual
393011013.552025-03-2980213Actual
358850.002022-04-288015Budget
14314163.532023-04-2880411Actual
69551100.002022-10-298014Budget
31152610.342024-08-2880112Actual
13721909.002023-04-288015Actual
15746730.002023-06-298065Actual
36880109.272025-01-2780212Actual
11962444.002023-02-268066Actual
29469170.002024-07-288026Actual
12699850.002023-03-298015Budget
36998803.022025-01-2780213Actual
325121587.002024-10-288013Actual
12292611.702023-02-268068Actual
7376444.002022-10-298046Actual
26504213.532024-04-2780411Actual
330491296.002024-10-288067Actual
1747423.102023-07-2980212Actual
3647720.002022-07-298064Actual
14172772.312023-04-288068Actual
98001029.002022-12-278017Actual
30978713.542024-08-2880111Actual
21957137.002023-12-278026Actual
6829454.002022-10-298063Actual
200961166.002023-10-298017Actual
546209.002022-04-288026Actual
6207655.002022-09-288036Actual
32873608.002024-10-288036Actual
1930861.402023-09-2880211Actual
1850970.972023-08-2980612Actual
377101349.592025-02-268028Actual
13421051.002022-05-298014Actual
297941169.282024-07-288068Actual

Generated 2025-05-28 22:03:07.659 UTC