[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32212168.852024-09-1380511Actual
36561982.922025-01-138028Actual
5375623.002022-08-158067Actual
33309334.812024-10-1480411Actual
11304380.002023-02-128063Budget
25259811.702024-03-148028Actual
27747636.942024-05-1480112Actual
8605480.002022-11-158066Budget
37420186.002025-02-128026Actual
32103746.522024-09-1380111Actual
12621831.002023-03-158064Actual
7949480.002022-11-158063Budget
319251373.002024-09-138067Actual
13816476.002023-04-148016Actual
35531359.282024-12-1380211Actual
11383100.002023-02-128073Actual
32337738.012024-09-1380612Actual
2281550.002022-06-158013Budget
25493296.512024-03-1480611Actual
2161051.002022-04-148014Actual
34459164.592024-11-1480511Actual
1953851.822023-09-1480612Actual
19748535.002023-10-158064Actual
10978750.002023-01-138067Budget
13897331.002023-04-148046Actual
13627798.002023-04-148014Actual
5084550.002022-08-158036Budget
175621780.002023-08-158013Actual
16296219.912023-06-1580411Actual
376822116.272025-02-128018Actual
29550.002022-04-148013Budget
349421337.002024-12-138064Actual
34049294.002024-11-148056Actual
9799950.002022-12-138017Budget
6907154.002022-10-158073Actual
2293494.002024-01-138026Actual
16943211.002023-07-158056Actual
242611031.402024-02-128068Actual
165301622.002023-07-158013Actual
417650.002022-04-148065Budget
38543515.002025-03-158016Actual
35849759.162024-12-1380213Actual
37857532.682025-02-1280311Actual
313881802.002024-09-138013Actual
353251351.002024-12-138067Actual
1720550.002022-05-158036Budget
14639931.002023-05-158014Actual
221271062.002023-12-138017Actual
32845157.002024-10-148026Actual
38570262.002025-03-158026Actual
22637966.002024-01-138063Actual
4115601.002022-07-158066Actual
3561284.802024-12-1380511Actual
11493650.002023-02-128064Budget
12841480.002023-03-158016Budget
39334959.162025-03-1580613Actual
595602.002022-04-148036Actual
1814200.002022-05-158056Budget
24019283.002024-02-128056Actual
4006446.002022-07-158046Actual
15859509.002023-06-158036Actual
7281283.002022-10-158026Actual
18184623.822023-08-158028Actual
8931478.362022-11-158068Actual
35703597.582024-12-1380112Actual
7888550.002022-11-158013Budget
286401025.342024-06-148068Actual
31721173.002024-09-138026Actual
21066425.002023-11-158066Actual
11105380.002023-01-138028Budget
69551100.002022-10-158014Budget
12291480.002023-02-128068Budget
13756567.002023-04-148065Actual
30675272.002024-08-148056Actual
33429112.462024-10-1480212Actual
256951418.002024-04-138013Actual
15804450.002023-06-158016Actual
28075410.002024-06-148073Actual
291711025.002024-07-148063Actual
26062445.002024-04-138036Actual
75621155.002022-10-158017Actual
10372623.002023-01-138064Actual
38598685.002025-03-158036Actual
21838875.002023-12-138015Actual
24142888.002024-02-128067Actual
5455750.002022-08-158018Budget
91961100.002022-12-138014Budget
1632360.332023-06-1580511Actual
33548701.262024-10-1480213Actual
547200.002022-04-148026Budget
10685550.002023-01-138036Budget
273681269.002024-05-148067Actual
8745757.002022-11-158067Actual
6769550.002022-10-158013Budget
12699850.002023-03-158015Budget
7233550.002022-10-158016Budget
293491301.002024-07-148015Actual
27546807.162024-05-1480111Actual
13031280.002023-03-158056Budget
7622865.002022-10-158067Actual
236061562.002024-02-128013Actual
22367163.532023-12-1380211Actual
690200.002022-04-148056Budget
360921310.002025-01-138064Actual
4254757.002022-07-158067Actual
4657200.002022-08-158073Budget
4986480.002022-08-158016Budget
2053622.042023-10-1580212Actual
376241348.002025-02-128067Actual
21780497.002023-12-138064Actual
20039356.002023-10-158066Actual
31033532.682024-08-1480311Actual

Generated 2025-05-14 21:00:23.578 UTC