[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320111158.682024-09-288028Actual
121831170.802023-02-278018Actual
5315789.002022-08-308017Actual
24347115.652024-02-2780211Actual
33997666.002024-11-298036Actual
18926468.002023-09-298036Actual
30026547.582024-07-2980112Actual
393011013.552025-03-3080213Actual
30886955.642024-08-298028Actual
18601935.002023-09-298063Actual
25022291.002024-03-298046Actual
6111487.002022-09-298016Actual
1217454.002022-05-308063Actual
31094585.882024-08-2980611Actual
18330172.042023-08-3080311Actual
259121041.002024-04-288015Actual
10372623.002023-01-288064Actual
4518531.002022-08-308013Actual
25081436.002024-03-298066Actual
34551519.922024-11-2980112Actual
30649338.002024-08-298046Actual
5455750.002022-08-308018Budget
2653145.442024-04-2880511Actual
20417124.172023-10-3080511Actual
9569550.002022-12-288036Budget
5782200.002022-09-298073Budget
141101504.142023-04-298018Actual
8932380.002022-11-308068Budget
8825750.002022-11-308018Budget
17774644.002023-08-308015Actual
27078946.002024-05-298065Actual
39334959.162025-03-3080613Actual
1814200.002022-05-308056Budget
6159280.002022-09-298026Budget
327601277.002024-10-298065Actual
27546807.162024-05-2980111Actual
20451219.912023-10-3080611Actual
32547972.002024-10-298063Actual
9570648.002022-12-288036Actual
32158427.362024-09-2880311Actual
4006446.002022-07-308046Actual
34730671.442024-11-2980613Actual
302621836.002024-08-298013Actual
28753409.282024-06-2980311Actual
27747636.942024-05-2980112Actual
1953888.002022-05-308017Actual
8275650.002022-11-308065Budget
5564480.002022-08-308068Budget
32395608.282024-09-2880113Actual
6502793.002022-09-298067Actual
2014705.002022-05-308067Actual
25351395.452024-03-2980111Actual
17154598.062023-07-308028Actual
16778827.002023-07-308065Actual
24319274.172024-02-2780111Actual
12985480.002023-03-308046Budget
8604501.002022-11-308066Actual
13421480.002023-03-308068Budget
11713556.002023-02-278016Actual
5783200.002022-09-298073Actual
12841480.002023-03-308016Budget
1813202.002022-05-308056Actual
37393543.002025-02-278016Actual
4766650.002022-08-308064Budget
35035946.002024-12-288065Actual
291361733.002024-07-298013Actual
32303564.602024-09-2880112Actual
24228779.882024-02-278028Actual
23317285.872024-01-2880111Actual
35841131.002022-07-308014Actual
284851963.002024-06-298017Actual
2604850.002022-06-308015Budget
749487.002022-04-298066Actual
11571898.002023-02-278015Actual
110571375.352023-01-288018Actual
6690669.282022-09-298068Actual
196291051.002023-10-308063Actual
418668.002022-04-298065Actual
1647344.382023-06-3080612Actual
304751243.002024-08-298015Actual
22421238.002023-12-2880411Actual
15911259.002023-06-308056Actual
11856401.002023-02-278046Actual
15316226.302023-05-3080411Actual
2555133.742024-03-2980112Actual
6907154.002022-10-308073Actual
277749.002022-04-298064Actual
9860750.002022-12-288067Budget
8452655.002022-11-308036Actual
10636211.002023-01-288026Actual
6628480.002022-09-298028Budget
22962492.002024-01-288036Actual
364751337.002025-01-288067Actual
43321035.952022-07-308018Actual
1953851.822023-09-2980612Actual
23372213.532024-01-2880311Actual
191601925.362023-09-298018Actual
387401780.002025-03-308017Actual
29968528.432024-07-2980611Actual
18217955.642023-08-308068Actual
7153720.002022-10-308065Actual
11857480.002023-02-278046Budget
11761300.002023-02-278026Actual
19714921.002023-10-308014Actual
7889537.002022-11-308013Actual
14138623.822023-04-298028Actual
12433356.002023-03-308063Actual
384851301.002025-03-308065Actual
338501217.002024-11-298015Actual
6439850.002022-09-298017Budget
889650.002022-04-298067Budget
3784907.002022-07-308065Actual

Generated 2025-05-29 04:38:14.676 UTC