[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7749511.702022-11-038028Actual
150561039.002023-06-038067Actual
7561950.002022-11-038017Budget
242611031.402024-03-028068Actual
16565997.002023-08-038063Actual
316361229.002024-10-028065Actual
20451219.912023-11-0380611Actual
9701260.202022-05-038018Actual
1850970.972023-09-0380612Actual
8026150.002022-12-048073Actual
35882738.112025-01-0180613Actual
337571776.002024-12-038014Actual
11903280.002023-03-038056Budget
20417124.172023-11-0380511Actual
13172806.002023-04-038017Actual
34613902.902024-12-0380612Actual
4053265.002022-08-038056Actual
13092468.002023-04-038066Actual
1720550.002022-06-038036Budget
281032174.002024-07-038014Actual
43321035.952022-08-038018Actual
21780497.002024-01-018064Actual
23761737.002024-03-028064Actual
24347115.652024-03-0280211Actual
13421480.002023-04-038068Budget
347871715.002025-01-018013Actual
6302280.002022-10-038056Budget
393011013.552025-04-0380213Actual
273331606.002024-06-028017Actual
7015742.002022-11-038064Actual
2293494.002024-02-018026Actual
11963480.002023-03-038066Budget
338501217.002024-12-038015Actual
1670219.002022-06-038026Actual
39216939.072025-04-0380612Actual
91971155.002023-01-018014Actual
4333750.002022-08-038018Budget
357806.002022-05-038015Actual
32899428.002024-11-028046Actual
38122531.092025-03-0380113Actual
17922561.002023-09-038036Actual
284851963.002024-07-038017Actual
2393985.002024-03-028026Actual
14232315.662023-05-0380111Actual
15944356.002023-07-048066Actual
13312750.002023-04-038018Budget
36762190.122025-02-0180511Actual
17682834.002023-09-038014Actual
1543650.002022-06-038065Budget
161561031.402023-07-048068Actual
4578380.002022-09-038063Budget
10780300.002023-02-018056Actual
7483397.002022-11-038066Actual
596550.002022-05-038036Budget
2662890.002022-07-048065Actual
18217955.642023-09-038068Actual
326322174.002024-11-028014Actual
37393543.002025-03-038016Actual
14172772.312023-05-038068Actual
11105380.002023-02-018028Budget
2340380.002022-07-048063Budget
4657200.002022-09-038073Budget
10047380.002023-01-018068Budget
33548701.262024-11-0280213Actual
4440740.492022-08-038068Actual
20871811.002023-12-048065Actual
4054280.002022-08-038056Budget
2014705.002022-06-038067Actual
32185475.242024-10-0280411Actual
5084550.002022-09-038036Budget
4766650.002022-09-038064Budget
12938550.002023-04-038036Budget
21930365.002024-01-018016Actual
16836499.002023-08-038016Actual
1540834.802023-06-0380112Actual
348221047.002025-01-018063Actual
171261479.902023-08-038018Actual
7621750.002022-11-038067Budget
263291069.282024-05-028028Actual
35200237.002025-01-018056Actual
80751100.002022-12-048014Budget
8683831.002022-12-048017Actual
247561013.002024-04-028014Actual
297601013.222024-08-028028Actual
375901646.002025-03-038017Actual
25048164.002024-04-028056Actual
141101504.142023-05-038018Actual
1813202.002022-06-038056Actual
7888550.002022-12-048013Budget
262411171.002024-05-028067Actual
6301246.002022-10-038056Actual
20929381.002023-12-048016Actual
353251351.002025-01-018067Actual
6906100.002022-11-038073Budget
302621836.002024-09-028013Actual
34081426.002024-12-038066Actual
5891617.002022-10-038064Actual
2604850.002022-07-048015Budget
1295100.002022-06-038073Budget
30088790.142024-08-0280612Actual
88241079.892022-12-048018Actual
26007293.002024-05-028016Actual
8545334.002022-12-048056Actual
35585405.022025-01-0180411Actual
103121051.002023-02-018014Actual
1158624.002022-06-038013Actual
64401155.002022-10-038017Actual
1875405.002022-06-038066Actual
207441051.002023-12-048014Actual
2056767.782023-11-0380612Actual
32925232.002024-11-028056Actual
364751337.002025-02-018067Actual

Generated 2025-06-02 11:21:39.253 UTC