[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-08-3180111Actual
135401143.002023-04-308063Actual
14314163.532023-04-3080411Actual
23459312.472024-01-2980611Actual
320111158.682024-09-298028Actual
231041039.002024-01-298017Actual
342312110.212024-11-308018Actual
11634856.002023-02-288065Actual
22281701.092023-12-298068Actual
6628480.002022-09-308028Budget
17922561.002023-08-318036Actual
2653145.442024-04-2980511Actual
9520280.002022-12-298026Budget
3959601.002022-07-318036Actual
352901646.002024-12-298017Actual
25433160.342024-03-3080411Actual
2452041.192024-02-2880112Actual
12104750.002023-02-288067Budget
16122740.492023-07-018028Actual
242001417.772024-02-288018Actual
29968528.432024-07-3080611Actual
31834458.002024-09-298066Actual
30886955.642024-08-308028Actual
8873480.002022-12-018028Budget
3132668.002022-07-018067Actual
5237501.002022-08-318066Actual
1077480.002022-04-308068Budget
11245550.002023-02-288013Budget
8498376.002022-12-018046Actual
30146332.842024-07-3080113Actual
12620650.002023-03-318064Budget
14879495.002023-05-318036Actual
28780435.872024-06-3080411Actual
13360655.642023-03-318028Actual
9472632.002022-12-298016Actual
38683536.002025-03-318066Actual
34671722.322024-11-3080113Actual
151141751.112023-05-318018Actual
22815814.002024-01-298015Actual
38598685.002025-03-318036Actual
252311698.082024-03-308018Actual
34378183.742024-11-3080211Actual
11383100.002023-02-288073Actual
6208550.002022-09-308036Budget
35851100.002022-07-318014Budget
749487.002022-04-308066Actual
280181136.002024-06-308063Actual
65801288.982022-09-308018Actual
1874480.002022-05-318066Budget
3259380.002022-07-018028Budget
2788133.002022-07-018026Actual
166501095.002023-07-318014Actual
20779669.002023-12-018064Actual
26565245.442024-04-2980611Actual
1930861.402023-09-3080211Actual
28899610.342024-06-3080112Actual
4657200.002022-08-318073Budget
16685583.002023-07-318064Actual
8026150.002022-12-018073Actual
256951418.002024-04-298013Actual
1543650.002022-05-318065Budget
316011318.002024-09-298015Actual
22339356.082023-12-2980111Actual
383572034.002025-03-318014Actual
9986480.002022-12-298028Budget
24374164.592024-02-2880311Actual
9721480.002022-12-298066Budget
9720430.002022-12-298066Actual
24462365.662024-02-2880611Actual
10186380.002023-01-298063Budget
690200.002022-04-308056Budget
11810550.002023-02-288036Budget
2014705.002022-05-318067Actual
263012382.942024-04-298018Actual
6301246.002022-09-308056Actual
3317480.002022-07-018068Budget
29469170.002024-07-308026Actual
11713556.002023-02-288016Actual
2932200.002022-07-018056Budget
1426059.272023-04-3080211Actual
35200237.002024-12-298056Actual
387751166.002025-03-318067Actual
281371159.002024-06-308064Actual
17654197.002023-08-318073Actual
39035564.602025-03-3180411Actual
296391767.002024-07-308017Actual
12888200.002023-03-318026Budget
1295100.002022-05-318073Budget
263291069.282024-04-298028Actual
168143.002022-04-308073Actual
34405485.872024-11-3080311Actual
29549266.002024-07-308056Actual
31060441.192024-08-3080411Actual
24883687.002024-03-308065Actual
314231025.002024-09-298063Actual
22757571.002024-01-298064Actual
31094585.882024-08-3080611Actual
169100.002022-04-308073Budget
8605480.002022-12-018066Budget
27574273.102024-05-3080211Actual
2141380.002022-05-318028Budget
2496891.002024-03-308026Actual
11165669.282023-01-298068Actual
129499.002022-05-318073Actual
19335101.822023-09-3080311Actual
30054115.652024-07-3080212Actual
17867509.002023-08-318016Actual
9148100.002022-12-298073Budget
370871906.002025-02-288013Actual
2393985.002024-02-288026Actual
7888550.002022-12-018013Budget
8451550.002022-12-018036Budget

Generated 2025-05-30 15:46:20.324 UTC