[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18601935.002023-09-178063Actual
10733515.002023-01-168046Actual
8604501.002022-11-188066Actual
4987511.002022-08-188016Actual
1217454.002022-05-188063Actual
327601277.002024-10-178065Actual
1018617.762022-04-178028Actual
26504213.532024-04-1680411Actual
3070950.002022-06-188017Budget
22421238.002023-12-1680411Actual
35531359.282024-12-1680211Actual
387751166.002025-03-188067Actual
39035564.602025-03-1880411Actual
15176764.732023-05-188068Actual
207441051.002023-11-188014Actual
20417124.172023-10-1880511Actual
377101349.592025-02-158028Actual
353251351.002024-12-168067Actual
388951146.562025-03-188068Actual
19748535.002023-10-188064Actual
17068789.002023-07-188067Actual
6255506.002022-09-178046Actual
268331575.002024-05-178013Actual
16891497.002023-07-188036Actual
32547972.002024-10-178063Actual
29934458.212024-07-1780411Actual
33997666.002024-11-178036Actual
2280618.002022-06-188013Actual
337571776.002024-11-178014Actual
9860750.002022-12-168067Budget
1647344.382023-06-1880612Actual
34292982.922024-11-178068Actual
2013650.002022-05-188067Budget
388332129.912025-03-188018Actual
6690669.282022-09-178068Actual
19280376.302023-09-1780111Actual
80751100.002022-11-188014Budget
10838511.002023-01-168066Actual
23761737.002024-02-158064Actual
381801183.732025-02-1580613Actual
7483397.002022-10-188066Actual
3910287.002022-07-188026Actual
14824412.002023-05-188016Actual
2603890.002022-06-188015Actual
3960550.002022-07-188036Budget
24374164.592024-02-1580311Actual
7015742.002022-10-188064Actual
35822369.682024-12-1680113Actual
273681269.002024-05-178067Actual
23317285.872024-01-1680111Actual
28395320.002024-06-178056Actual
25947901.002024-04-168065Actual
37030722.322025-01-1680613Actual
7809380.002022-10-188068Budget
690200.002022-04-178056Budget
12510200.002023-03-188073Budget
19010421.002023-09-178066Actual
1719663.002022-05-188036Actual
25406155.022024-03-1780311Actual
15316226.302023-05-1880411Actual
279831784.002024-06-178013Actual
281951216.002024-06-178015Actual
10685550.002023-01-168036Budget
33282349.702024-10-1780311Actual
3862595.002022-07-188016Actual
17867509.002023-08-188016Actual
27747636.942024-05-1780112Actual
1950723.102023-09-1780212Actual
9393650.002022-12-168065Budget
21930365.002023-12-168016Actual
1830360.332023-08-1880211Actual
263621046.562024-04-168068Actual
325121587.002024-10-178013Actual
1875405.002022-05-188066Actual
1954950.002022-05-188017Budget
15944356.002023-06-188066Actual
129499.002022-05-188073Actual
326322174.002024-10-178014Actual
15653638.002023-06-188064Actual
22339356.082023-12-1680111Actual
829859.002022-04-178017Actual
34698766.182024-11-1780213Actual
20929381.002023-11-188016Actual
11166480.002023-01-168068Budget
4656200.002022-08-188073Actual
39096652.902025-03-1880611Actual
30354417.002024-08-178073Actual
7280280.002022-10-188026Budget
37420186.002025-02-158026Actual
3459382.002022-07-188063Actual
19362175.232023-09-1780411Actual
21010360.002023-11-188046Actual
269871108.002024-05-178064Actual
19899421.002023-10-188016Actual
47041146.002022-08-188014Actual
28369408.002024-06-178046Actual

Generated 2025-05-17 18:41:33.239 UTC