[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30691113.002022-07-168017Actual
11305412.002023-03-158063Actual
338501217.002024-12-158015Actual
305101081.002024-09-148065Actual
125591085.002023-04-158014Actual
34292982.922024-12-158068Actual
8355670.002022-12-168016Actual
20837803.002023-12-168015Actual
34378183.742024-12-1580211Actual
596550.002022-05-158036Budget
38272983.002025-04-158063Actual
22815814.002024-02-138015Actual
13421480.002023-04-158068Budget
9070403.002023-01-138063Actual
1847649.702023-09-1580112Actual
8546200.002022-12-168056Budget
27488955.642024-06-148068Actual
7424188.002022-11-158056Actual
168143.002022-05-158073Actual
25789308.002024-05-148073Actual
9472632.002023-01-138016Actual
34613902.902024-12-1580612Actual
22248716.252024-01-138028Actual
5503748.062022-09-158028Actual
28343711.002024-07-158036Actual
17274115.652023-08-1580211Actual
2991579.002022-07-168066Actual
32337738.012024-10-1480612Actual
5502480.002022-09-158028Budget
326671323.002024-11-148064Actual
4846850.002022-09-158015Budget
11244710.002023-03-158013Actual
15859509.002023-07-168036Actual
7949480.002022-12-168063Budget
20921210.192022-06-158018Actual
5034225.002022-09-158026Actual
21066425.002023-12-168066Actual
32101349.592022-07-168018Actual
23014291.002024-02-138056Actual
359391488.002025-02-138013Actual
246361653.002024-04-148013Actual
353832110.212025-01-138018Actual
7948416.002022-12-168063Actual
38002415.662025-03-1580112Actual
15316226.302023-06-1580411Actual
6439850.002022-10-158017Budget
595602.002022-05-158036Actual
7748480.002022-11-158028Budget
23854730.002024-03-148065Actual
37179405.002025-03-158073Actual
388951146.562025-04-158068Actual
25852861.002024-05-148064Actual
2013650.002022-06-158067Budget
6158254.002022-10-158026Actual
12699850.002023-04-158015Budget
1954950.002022-06-158017Budget
6907154.002022-11-158073Actual
11761300.002023-03-158026Actual
33429112.462024-11-1480212Actual
14015945.002023-05-158017Actual
14824412.002023-06-158016Actual
13172806.002023-04-158017Actual
114311000.002023-03-158014Budget
7329550.002022-11-158036Budget
35093483.002025-01-138016Actual
28927112.462024-07-1580212Actual
24728199.002024-04-148073Actual
160361050.002023-07-168067Actual
263012382.942024-05-148018Actual
39334959.162025-04-1580613Actual
2561043.312024-04-1480612Actual
29880181.612024-08-1480211Actual
1426059.272023-05-1580211Actual
4380811.702022-08-158028Actual
290461073.202024-07-1580213Actual
32103746.522024-10-1480111Actual
30623570.002024-09-148036Actual
37830158.212025-03-1580211Actual
6360480.002022-10-158066Budget
291361733.002024-08-148013Actual
4986480.002022-09-158016Budget
11857480.002023-03-158046Budget
376822116.272025-03-158018Actual
9010550.002023-01-138013Budget
6829454.002022-11-158063Actual
17948259.002023-09-158046Actual
279831784.002024-07-158013Actual
4518531.002022-09-158013Actual
13031280.002023-04-158056Budget
10918850.002023-02-138017Budget
4193756.002022-08-158017Actual
6581750.002022-10-158018Budget
34023421.002024-12-158046Actual
29497679.002024-08-148036Actual
23761737.002024-03-148064Actual
31749653.002024-10-148036Actual
2351744.382024-02-1380112Actual
171261479.902023-08-158018Actual
8354550.002022-12-168016Budget
348221047.002025-01-138063Actual
15289156.082023-06-1580311Actual
9986480.002023-01-138028Budget
262411171.002024-05-148067Actual
21278779.882023-12-168068Actual
32422985.482024-10-1480213Actual
33282349.702024-11-1480311Actual
21364160.342023-12-1680211Actual
32395608.282024-10-1480113Actual
276650.002022-05-158064Budget
38981339.062025-04-1580211Actual
1440536.932023-05-1580112Actual
80741197.002022-12-168014Actual

Generated 2025-06-14 09:02:58.246 UTC