[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12700963.002023-04-068015Actual
9520280.002023-01-048026Budget
21123945.002023-12-078017Actual
9569550.002023-01-048036Budget
58311272.002022-10-068014Actual
2340380.002022-07-078063Budget
6501650.002022-10-068067Budget
19335101.822023-10-0680311Actual
6207655.002022-10-068036Actual
242001417.772024-03-058018Actual
1948020.972023-10-0680112Actual
29442515.002024-08-058016Actual
1159550.002022-06-068013Budget
22757571.002024-02-048064Actual
1954950.002022-06-068017Budget
1622519.002022-06-068016Actual
12620650.002023-04-068064Budget
18357172.042023-09-0680411Actual
25433160.342024-04-0580411Actual
14931242.002023-06-068056Actual
30354417.002024-09-058073Actual
28753409.282024-07-0680311Actual
35233470.002025-01-048066Actual
154981797.002023-07-078013Actual
27243232.002024-06-058056Actual
27747636.942024-06-0580112Actual
9472632.002023-01-048016Actual
13233750.002023-04-068067Budget
6302280.002022-10-068056Budget
6032650.002022-10-068065Budget
2665866.722024-05-0580612Actual
17809772.002023-09-068065Actual
20451219.912023-11-0680611Actual
547200.002022-05-068026Budget
1953888.002022-06-068017Actual
1482850.002022-06-068015Budget
1426059.272023-05-0680211Actual
24996529.002024-04-058036Actual
7483397.002022-11-068066Actual
18184623.822023-09-068028Actual
13421480.002023-04-068068Budget
25022291.002024-04-058046Actual
279261106.542024-06-0580613Actual
22070405.002024-01-048066Actual
37030722.322025-02-0480613Actual
4656200.002022-09-068073Actual
31749653.002024-10-058036Actual
31060441.192024-09-0580411Actual
5035280.002022-09-068026Budget
13756567.002023-05-068065Actual
8931478.362022-12-078068Actual
4440740.492022-08-068068Actual
5178289.002022-09-068056Actual
11165669.282023-02-048068Actual
1813202.002022-06-068056Actual
252311698.082024-04-058018Actual
377441323.832025-03-068068Actual
1647344.382023-07-0780612Actual
9701260.202022-05-068018Actual
190671189.002023-10-068017Actual
47051100.002022-09-068014Budget
12371566.002023-04-068013Actual
10977823.002023-02-048067Actual
36998803.022025-02-0480213Actual
293841118.002024-08-058065Actual
277749.002022-05-068064Actual
36350320.002025-02-048056Actual
595602.002022-05-068036Actual
103121051.002023-02-048014Actual
20250993.522023-11-068068Actual
18601935.002023-10-068063Actual
36880109.272025-02-0480212Actual
546209.002022-05-068026Actual
9393650.002023-01-048065Budget
1216380.002022-06-068063Budget
23819779.002024-03-058015Actual
37884544.392025-03-0680411Actual
285782482.952024-07-068018Actual
18952257.002023-10-068046Actual
12938550.002023-04-068036Budget
8683831.002022-12-078017Actual
32185475.242024-10-0580411Actual
360582134.002025-02-048014Actual
20921210.192022-06-068018Actual
27488955.642024-06-058068Actual
1544617.002022-06-068065Actual
2418159.002022-07-078073Actual
319832182.942024-10-058018Actual
29880181.612024-08-0580211Actual
165301622.002023-08-068013Actual
3070950.002022-07-078017Budget
37448582.002025-03-068036Actual
4657200.002022-09-068073Budget
30708418.002024-09-058066Actual
22988270.002024-02-048046Actual
890676.002022-05-068067Actual
4054280.002022-08-068056Budget
19222740.492023-10-068068Actual
39216939.072025-04-0680612Actual
18686984.002023-10-068014Actual
181561360.202023-09-068018Actual
8403280.002022-12-078026Budget
8214840.002022-12-078015Actual
242611031.402024-03-058068Actual
7810487.452022-11-068068Actual
596550.002022-05-068036Budget
13234786.002023-04-068067Actual
262061496.002024-05-058017Actual
19841623.002023-11-068065Actual
8745757.002022-12-078067Actual
15746730.002023-07-078065Actual
38002415.662025-03-0680112Actual

Generated 2025-06-05 15:52:36.879 UTC