[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26088259.002024-04-288046Actual
304751243.002024-08-298015Actual
16976433.002023-07-308066Actual
37533536.002025-02-278066Actual
10588546.002023-01-288016Actual
27217471.002024-05-298046Actual
6906100.002022-10-308073Budget
5705375.002022-09-298063Actual
10839480.002023-01-288066Budget
13360655.642023-03-308028Actual
2293494.002024-01-288026Actual
11904207.002023-02-278056Actual
36852442.262025-01-2880112Actual
32604520.002024-10-298073Actual
221271062.002023-12-288017Actual
2741550.002022-06-308016Budget
33729362.002024-11-298073Actual
5890650.002022-09-298064Budget
22421238.002023-12-2880411Actual
9986480.002022-12-288028Budget
273331606.002024-05-298017Actual
5376650.002022-08-308067Budget
277749.002022-04-298064Actual
242611031.402024-02-278068Actual
8135779.002022-11-308064Actual
393011013.552025-03-3080213Actual
1953888.002022-05-308017Actual
26007293.002024-04-288016Actual
14731875.002023-05-308015Actual
28961727.372024-06-2980612Actual
263291069.282024-04-288028Actual
28288613.002024-06-298016Actual
8214840.002022-11-308015Actual
10780300.002023-01-288056Actual
29852824.182024-07-2980111Actual
38598685.002025-03-308036Actual
29228449.002024-07-298073Actual
35174364.002024-12-288046Actual
7329550.002022-10-308036Budget
20131764.002023-10-308067Actual
15316226.302023-05-3080411Actual
35851100.002022-07-308014Budget
185661848.002023-09-298013Actual
4657200.002022-08-308073Budget
65801288.982022-09-298018Actual
23399235.872024-01-2880411Actual
1019380.002022-04-298028Budget
17654197.002023-08-308073Actual
4767823.002022-08-308064Actual
9664200.002022-12-288056Budget
286061058.682024-06-298028Actual
38030106.082025-02-2780212Actual
2661650.002022-06-308065Budget
3317480.002022-06-308068Budget
9720430.002022-12-288066Actual
20837803.002023-11-308015Actual
64401155.002022-09-298017Actual
8873480.002022-11-308028Budget
1216380.002022-05-308063Budget
2561043.312024-03-2980612Actual
7233550.002022-10-308016Budget
9336650.002022-12-288015Budget
1850970.972023-08-3080612Actual
30675272.002024-08-298056Actual
32158427.362024-09-2880311Actual
18006401.002023-08-308066Actual
18926468.002023-09-298036Actual
16685583.002023-07-308064Actual
418668.002022-04-298065Actual
388332129.912025-03-308018Actual
12042848.002023-02-278017Actual
2442856.082024-02-2780511Actual
1641542.252023-06-3080112Actual
21244860.192023-11-308028Actual
30691113.002022-06-308017Actual
19389122.042023-09-2980511Actual
22394213.532023-12-2880311Actual
6439850.002022-09-298017Budget
154981797.002023-06-308013Actual
20929381.002023-11-308016Actual
18778638.002023-09-298015Actual
3862595.002022-07-308016Actual
33463813.542024-10-2980612Actual
37420186.002025-02-278026Actual
13923246.002023-04-298056Actual
18978186.002023-09-298056Actual
1670219.002022-05-308026Actual
354451210.192024-12-288068Actual
830950.002022-04-298017Budget
6769550.002022-10-308013Budget
9701260.202022-04-298018Actual
14015945.002023-04-298017Actual
372072060.002025-02-278014Actual
17867509.002023-08-308016Actual
6159280.002022-09-298026Budget
4766650.002022-08-308064Budget

Generated 2025-05-29 04:24:29.047 UTC