[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-08-058063Actual
25433160.342024-04-0580411Actual
269531757.002024-06-058014Actual
268331575.002024-06-058013Actual
315431120.002024-10-058064Actual
358850.002022-05-068015Budget
382371715.002025-04-068013Actual
1543650.002022-06-068065Budget
6301246.002022-10-068056Actual
12889196.002023-04-068026Actual
21336280.552023-12-0780111Actual
3537200.002022-08-068073Budget
1838451.822023-09-0680511Actual
9701260.202022-05-068018Actual
7330648.002022-11-068036Actual
5084550.002022-09-068036Budget
315081955.002024-10-058014Actual
47051100.002022-09-068014Budget
25789308.002024-05-058073Actual
24941361.002024-04-058016Actual
8605480.002022-12-078066Budget
32303564.602024-10-0580112Actual
17716620.002023-09-068064Actual
145541108.002023-06-068063Actual
12291480.002023-03-068068Budget
5455750.002022-09-068018Budget
7948416.002022-12-078063Actual
5643550.002022-10-068013Budget
1735560.332023-08-0680511Actual
34081426.002024-12-068066Actual
26114209.002024-05-058056Actual
33463813.542024-11-0580612Actual
830950.002022-05-068017Budget
28780435.872024-07-0680411Actual
18871357.002023-10-068016Actual
18418222.042023-09-0680611Actual
338841240.002024-12-068065Actual
2140675.342022-06-068028Actual
9010550.002023-01-048013Budget
7622865.002022-11-068067Actual
18720626.002023-10-068064Actual
12230458.672023-03-068028Actual
13816476.002023-05-068016Actual
24347115.652024-03-0580211Actual
25351395.452024-04-0580111Actual
3791179.482025-03-0680511Actual
547200.002022-05-068026Budget
4845924.002022-09-068015Actual
12840513.002023-04-068016Actual
30146332.842024-08-0580113Actual
9939750.002023-01-048018Budget
11810550.002023-03-068036Budget
331072026.882024-11-058018Actual
20336110.342023-11-0680211Actual
75621155.002022-11-068017Actual
1077480.002022-05-068068Budget
4193756.002022-08-068017Actual
30649338.002024-09-058046Actual
32818636.002024-11-058016Actual
2393985.002024-03-058026Actual
26088259.002024-05-058046Actual
10589480.002023-02-048016Budget
286061058.682024-07-068028Actual
34579203.952024-12-0680212Actual
17922561.002023-09-068036Actual
3536173.002022-08-068073Actual
13897331.002023-05-068046Actual
293491301.002024-08-058015Actual
18926468.002023-10-068036Actual
23819779.002024-03-058015Actual
1217454.002022-06-068063Actual
829859.002022-05-068017Actual
297941169.282024-08-058068Actual
30595262.002024-09-058026Actual
27655192.252024-06-0580511Actual
17682834.002023-09-068014Actual
19748535.002023-11-068064Actual
326671323.002024-11-058064Actual
29469170.002024-08-058026Actual
22637966.002024-02-048063Actual
14673553.002023-06-068064Actual
10452850.002023-02-048015Budget
165301622.002023-08-068013Actual
13431000.002022-06-068014Budget
33227855.032024-11-0580111Actual
8403280.002022-12-078026Budget
99381575.352023-01-048018Actual
8134750.002022-12-078064Budget
16269166.722023-07-0780311Actual
12041850.002023-03-068017Budget
274262049.602024-06-058018Actual
11962444.002023-03-068066Actual
32925232.002024-11-058056Actual
1426059.272023-05-0680211Actual
27163223.002024-06-058026Actual
36971745.132025-02-0480113Actual
335801094.252024-11-0580613Actual
166501095.002023-08-068014Actual
3561284.802025-01-0480511Actual
2991579.002022-07-078066Actual
16622445.002023-08-068073Actual
34879444.002025-01-048073Actual
9663198.002023-01-048056Actual
4907749.002022-09-068065Actual
36298666.002025-02-048036Actual
1671200.002022-06-068026Budget
5083565.002022-09-068036Actual
316011318.002024-10-058015Actual
13871406.002023-05-068036Actual
1647344.382023-07-0780612Actual
14287228.422023-05-0680311Actual
129499.002022-06-068073Actual

Generated 2025-06-05 16:52:57.789 UTC