[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33521597.752024-10-2880113Actual
11305412.002023-02-268063Actual
10780300.002023-01-278056Actual
38650336.002025-03-298056Actual
1622519.002022-05-298016Actual
15533945.002023-06-298063Actual
33401460.342024-10-2880112Actual
4053265.002022-07-298056Actual
36794475.242025-01-2780611Actual
1744723.102023-07-2980112Actual
12840513.002023-03-298016Actual
3910287.002022-07-298026Actual
31006181.612024-08-2880211Actual
28753409.282024-06-2880311Actual
114301178.002023-02-268014Actual
5783200.002022-09-288073Actual
35531359.282024-12-2780211Actual
337571776.002024-11-288014Actual
20659992.002023-11-298063Actual
13312750.002023-03-298018Budget
3536173.002022-07-298073Actual
12938550.002023-03-298036Budget
91961100.002022-12-278014Budget
547200.002022-04-288026Budget
347871715.002024-12-278013Actual
38543515.002025-03-298016Actual
25730983.002024-04-278063Actual
1544617.002022-05-298065Actual
35585405.022024-12-2780411Actual
251381360.002024-03-288017Actual
35233470.002024-12-278066Actual
38981339.062025-03-2980211Actual
6255506.002022-09-288046Actual
2293494.002024-01-278026Actual
342591285.952024-11-288028Actual
1440536.932023-04-2880112Actual
9720430.002022-12-278066Actual
14287228.422023-04-2880311Actual
32158427.362024-09-2780311Actual
15911259.002023-06-298056Actual
5376650.002022-08-298067Budget
10917955.002023-01-278017Actual
11105380.002023-01-278028Budget
6302280.002022-09-288056Budget
169100.002022-04-288073Budget
22248716.252023-12-278028Actual
34879444.002024-12-278073Actual
13234786.002023-03-298067Actual
37533536.002025-02-268066Actual
2932200.002022-06-298056Budget
24790497.002024-03-288064Actual
9701260.202022-04-288018Actual
21391242.252023-11-2980311Actual
166501095.002023-07-298014Actual
2251222.042023-12-2780112Actual
20929381.002023-11-298016Actual
20131764.002023-10-298067Actual
16917324.002023-07-298046Actual
14905283.002023-05-298046Actual
17948259.002023-08-298046Actual
1671200.002022-05-298026Budget
291711025.002024-07-288063Actual
20217860.192023-10-298028Actual
31834458.002024-09-278066Actual
12182750.002023-02-268018Budget
110571375.352023-01-278018Actual
5502480.002022-08-298028Budget
376822116.272025-02-268018Actual
37030722.322025-01-2780613Actual
11492798.002023-02-268064Actual
36653907.162025-01-2780111Actual
331072026.882024-10-288018Actual
10186380.002023-01-278063Budget
80751100.002022-11-298014Budget
16743848.002023-07-298015Actual
1543650.002022-05-298065Budget
31721173.002024-09-278026Actual
1077480.002022-04-288068Budget
10187393.002023-01-278063Actual
12230458.672023-02-268028Actual
9859636.002022-12-278067Actual
2788133.002022-06-298026Actual
2157061.402023-11-2980612Actual
9149109.002022-12-278073Actual
24996529.002024-03-288036Actual
13421051.002022-05-298014Actual
10918850.002023-01-278017Budget
5316850.002022-08-298017Budget
160941517.782023-06-298018Actual
13172806.002023-03-298017Actual
22757571.002024-01-278064Actual
354451210.192024-12-278068Actual
360921310.002025-01-278064Actual
3211750.002022-06-298018Budget
26007293.002024-04-278016Actual
242001417.772024-02-268018Actual

Generated 2025-05-28 15:39:55.599 UTC