[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-11-3080612Actual
10917955.002023-01-288017Actual
38272983.002025-03-308063Actual
252311698.082024-03-298018Actual
15804450.002023-06-308016Actual
14232315.662023-04-2980111Actual
37944580.562025-02-2780611Actual
29019553.892024-06-2980113Actual
17948259.002023-08-308046Actual
19806788.002023-10-308015Actual
175971108.002023-08-308063Actual
277749.002022-04-298064Actual
2161051.002022-04-298014Actual
11809648.002023-02-278036Actual
5782200.002022-09-298073Budget
354451210.192024-12-288068Actual
216611060.002023-12-288063Actual
381801183.732025-02-2780613Actual
387401780.002025-03-308017Actual
11245550.002023-02-278013Budget
191601925.362023-09-298018Actual
21066425.002023-11-308066Actual
5035280.002022-08-308026Budget
9148100.002022-12-288073Budget
18418222.042023-08-3080611Actual
2418159.002022-06-308073Actual
14931242.002023-05-308056Actual
348221047.002024-12-288063Actual
20837803.002023-11-308015Actual
3211750.002022-06-308018Budget
383921108.002025-03-308064Actual
19188898.072023-09-298028Actual
8684950.002022-11-308017Budget
160941517.782023-06-308018Actual
21123945.002023-11-308017Actual
302971103.002024-08-298063Actual
30568557.002024-08-298016Actual
22037188.002023-12-288056Actual
23372213.532024-01-2880311Actual
12889196.002023-03-308026Actual
34405485.872024-11-2980311Actual
16565997.002023-07-308063Actual
12292611.702023-02-278068Actual
32547972.002024-10-298063Actual
31480398.002024-09-288073Actual
9859636.002022-12-288067Actual
36880109.272025-01-2880212Actual
3259380.002022-06-308028Budget
33343549.712024-10-2980611Actual
22070405.002023-12-288066Actual
251381360.002024-03-298017Actual
8498376.002022-11-308046Actual
27243232.002024-05-298056Actual
1443222.042023-04-2980212Actual
15176764.732023-05-308068Actual
34613902.902024-11-2980612Actual
11761300.002023-02-278026Actual
226021590.002024-01-288013Actual
36708419.922025-01-2880311Actual
36735369.912025-01-2880411Actual
330491296.002024-10-298067Actual
29968528.432024-07-2980611Actual
31180210.342024-08-2980212Actual
21780497.002023-12-288064Actual
9011578.002022-12-288013Actual
27276456.002024-05-298066Actual
14314163.532023-04-2980411Actual
28698824.182024-06-2980111Actual
10588546.002023-01-288016Actual
21336280.552023-11-3080111Actual
150561039.002023-05-308067Actual
7423200.002022-10-308056Budget
25947901.002024-04-288065Actual
36794475.242025-01-2880611Actual
14811039.002022-05-308015Actual
8932380.002022-11-308068Budget
17188819.282023-07-308068Actual
32337738.012024-09-2880612Actual
33548701.262024-10-2980213Actual
6207655.002022-09-298036Actual
18926468.002023-09-298036Actual
38030106.082025-02-2780212Actual
9616380.002022-12-288046Budget
246361653.002024-03-298013Actual
263621046.562024-04-288068Actual
5177280.002022-08-308056Budget
4333750.002022-07-308018Budget
2885380.002022-06-308046Budget
99381575.352022-12-288018Actual
5704380.002022-09-298063Budget
11244710.002023-02-278013Actual
10509650.002023-01-288065Budget
12841480.002023-03-308016Budget
23967519.002024-02-278036Actual
35531359.282024-12-2880211Actual
22694407.002024-01-288073Actual
13627798.002023-04-298014Actual
9393650.002022-12-288065Budget
1402650.002022-05-308064Budget
12700963.002023-03-308015Actual
18898176.002023-09-298026Actual
21364160.342023-11-3080211Actual
320451196.562024-09-288068Actual
160361050.002023-06-308067Actual
64401155.002022-09-298017Actual
3959601.002022-07-308036Actual
383572034.002025-03-308014Actual
114311000.002023-02-278014Budget
98001029.002022-12-288017Actual
1403680.002022-05-308064Actual
129499.002022-05-308073Actual
12041850.002023-02-278017Budget

Generated 2025-05-30 02:49:40.082 UTC