[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64401155.002022-10-078017Actual
25293828.372024-04-068068Actual
7281283.002022-11-078026Actual
23014291.002024-02-058056Actual
135401143.002023-05-078063Actual
38329299.002025-04-078073Actual
9335772.002023-01-058015Actual
30054115.652024-08-0680212Actual
304751243.002024-09-068015Actual
8745757.002022-12-088067Actual
12937621.002023-04-078036Actual
331691210.192024-11-068068Actual
5083565.002022-09-078036Actual
180631201.002023-09-078017Actual
10048764.732023-01-058068Actual
21123945.002023-12-088017Actual
160361050.002023-07-088067Actual
1019380.002022-05-078028Budget
161561031.402023-07-088068Actual
2603497.002024-05-068026Actual
3070950.002022-07-088017Budget
27655192.252024-06-0680511Actual
1813202.002022-06-078056Actual
13233750.002023-04-078067Budget
10839480.002023-02-058066Budget
14172772.312023-05-078068Actual
1446362.462023-05-0780612Actual
18601935.002023-10-078063Actual
6502793.002022-10-078067Actual
11571898.002023-03-078015Actual
279261106.542024-06-0680613Actual
27808939.072024-06-0680612Actual
75621155.002022-11-078017Actual
19188898.072023-10-078028Actual
10686632.002023-02-058036Actual
4115601.002022-08-078066Actual
15590286.002023-07-088073Actual
19686428.002023-11-078073Actual
28586.002022-05-078013Actual
11633650.002023-03-078065Budget
8275650.002022-12-088065Budget
11572850.002023-03-078015Budget
11165669.282023-02-058068Actual
35148600.002025-01-058036Actual
20039356.002023-11-078066Actual
9617348.002023-01-058046Actual
18926468.002023-10-078036Actual
296741247.002024-08-068067Actual
6158254.002022-10-078026Actual
99381575.352023-01-058018Actual
384851301.002025-04-078065Actual
35882738.112025-01-0580613Actual
89449.002022-05-078063Actual
314231025.002024-10-068063Actual
15944356.002023-07-088066Actual
37944580.562025-03-0780611Actual
26565245.442024-05-0680611Actual
216271440.002024-01-058013Actual
171261479.902023-08-078018Actual
5643550.002022-10-078013Budget
31272387.222024-09-0680113Actual
33429112.462024-11-0680212Actual
281951216.002024-07-078015Actual
38272983.002025-04-078063Actual
20451219.912023-11-0780611Actual
231041039.002024-02-058017Actual
9799950.002023-01-058017Budget
10733515.002023-02-058046Actual
8605480.002022-12-088066Budget
596550.002022-05-078036Budget
35174364.002025-01-058046Actual
22339356.082024-01-0580111Actual
276650.002022-05-078064Budget
37030722.322025-02-0580613Actual
1544170.972023-06-0780612Actual
22011346.002024-01-058046Actual
17716620.002023-09-078064Actual
221621029.002024-01-058067Actual
12104750.002023-03-078067Budget
10978750.002023-02-058067Budget
3863480.002022-08-078016Budget
14905283.002023-06-078046Actual
38030106.082025-03-0780212Actual
12888200.002023-04-078026Budget
18357172.042023-09-0780411Actual
25022291.002024-04-068046Actual
13627798.002023-05-078014Actual
357806.002022-05-078015Actual
2056767.782023-11-0780612Actual
325121587.002024-11-068013Actual
274541401.112024-06-068028Actual
20217860.192023-11-078028Actual
307651606.002024-09-068017Actual
297941169.282024-08-068068Actual
291711025.002024-08-068063Actual
19954495.002023-11-078036Actual
8276668.002022-12-088065Actual
8873480.002022-12-088028Budget
34551519.922024-12-0780112Actual
13661696.002023-05-078064Actual
236061562.002024-03-068013Actual
36971745.132025-02-0580113Actual
14811039.002022-06-078015Actual
38624356.002025-04-078046Actual
12762650.002023-04-078065Budget
3911280.002022-08-078026Budget
3647720.002022-08-078064Actual
1641542.252023-07-0880112Actual
377441323.832025-03-078068Actual
12182750.002023-03-078018Budget
2496891.002024-04-068026Actual
26776738.112024-05-0680613Actual

Generated 2025-06-06 12:13:14.758 UTC