[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-08-1280211Actual
5891617.002022-09-128064Actual
7153720.002022-10-138065Actual
23372213.532024-01-1180311Actual
16565997.002023-07-138063Actual
20217860.192023-10-138028Actual
3458380.002022-07-138063Budget
77011058.682022-10-138018Actual
352901646.002024-12-118017Actual
10733515.002023-01-118046Actual
29852824.182024-07-1280111Actual
35558414.602024-12-1180311Actual
16976433.002023-07-138066Actual
30708418.002024-08-128066Actual
135401143.002023-04-128063Actual
12889196.002023-03-138026Actual
5782200.002022-09-128073Budget
10977823.002023-01-118067Actual
39154575.242025-03-1380112Actual
373001389.002025-02-108015Actual
27191661.002024-05-128036Actual
26565245.442024-04-1180611Actual
2171000.002022-04-128014Budget
38543515.002025-03-138016Actual
316361229.002024-09-118065Actual
18217955.642023-08-138068Actual
296741247.002024-07-128067Actual
9701260.202022-04-128018Actual
24347115.652024-02-1080211Actual
4380811.702022-07-138028Actual
498584.002022-04-128016Actual
3258511.702022-06-138028Actual
1766458.002022-05-138046Actual
207441051.002023-11-138014Actual
26422453.962024-04-1180111Actual
25789308.002024-04-118073Actual
383572034.002025-03-138014Actual
34671722.322024-11-1280113Actual
2014705.002022-05-138067Actual
4440740.492022-07-138068Actual
1875405.002022-05-138066Actual
3959601.002022-07-138036Actual
274262049.602024-05-128018Actual
12937621.002023-03-138036Actual
110571375.352023-01-118018Actual
3862595.002022-07-138016Actual
7281283.002022-10-138026Actual
31033532.682024-08-1280311Actual
365332428.402025-01-118018Actual
2351744.382024-01-1180112Actual
13421480.002023-03-138068Budget
1544170.972023-05-1380612Actual
19899421.002023-10-138016Actual
11857480.002023-02-108046Budget
11104649.582023-01-118028Actual
26716350.382024-04-1180113Actual
5236480.002022-08-138066Budget
325121587.002024-10-128013Actual
145541108.002023-05-138063Actual
27078946.002024-05-128065Actual
34730671.442024-11-1280613Actual
2281550.002022-06-138013Budget
9987867.762022-12-118028Actual
308001260.002024-08-128067Actual
18952257.002023-09-128046Actual
11810550.002023-02-108036Budget
17654197.002023-08-138073Actual
91971155.002022-12-118014Actual
3911280.002022-07-138026Budget
14905283.002023-05-138046Actual
10732480.002023-01-118046Budget
114301178.002023-02-108014Actual
279261106.542024-05-1280613Actual
268681252.002024-05-128063Actual
37030722.322025-01-1180613Actual
11856401.002023-02-108046Actual
8745757.002022-11-138067Actual
5178289.002022-08-138056Actual
4908650.002022-08-138065Budget
20659992.002023-11-138063Actual
7377380.002022-10-138046Budget
36653907.162025-01-1180111Actual
3317480.002022-06-138068Budget
29550.002022-04-128013Budget
10265200.002023-01-118073Budget
18898176.002023-09-128026Actual
18813827.002023-09-128065Actual
7329550.002022-10-138036Budget
1217454.002022-05-138063Actual
2013650.002022-05-138067Budget
1850970.972023-08-1380612Actual
28075410.002024-06-128073Actual
8403280.002022-11-138026Budget
247561013.002024-03-128014Actual
75621155.002022-10-138017Actual
22454369.912023-12-1180611Actual
12370550.002023-03-138013Budget
1670219.002022-05-138026Actual
19806788.002023-10-138015Actual
37179405.002025-02-108073Actual
10978750.002023-01-118067Budget
17948259.002023-08-138046Actual
171261479.902023-07-138018Actual
418668.002022-04-128065Actual
88241079.892022-11-138018Actual
38650336.002025-03-138056Actual
8825750.002022-11-138018Budget
10187393.002023-01-118063Actual
13032351.002023-03-138056Actual
9616380.002022-12-118046Budget
338501217.002024-11-128015Actual
22281701.092023-12-118068Actual

Generated 2025-05-12 22:07:05.025 UTC