[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207441051.002023-12-068014Actual
1078598.062022-05-058068Actual
37474445.002025-03-058046Actual
22367163.532024-01-0380211Actual
33548701.262024-11-0480213Actual
20921210.192022-06-058018Actual
1295100.002022-06-058073Budget
2788133.002022-07-068026Actual
17246308.212023-08-0580111Actual
34023421.002024-12-058046Actual
237261024.002024-03-048014Actual
25730983.002024-05-048063Actual
4846850.002022-09-058015Budget
27601564.602024-06-0480311Actual
7561950.002022-11-058017Budget
21364160.342023-12-0680211Actual
11245550.002023-03-058013Budget
273331606.002024-06-048017Actual
10732480.002023-02-038046Budget
3459382.002022-08-058063Actual
1953888.002022-06-058017Actual
4657200.002022-09-058073Budget
38953745.452025-04-0580111Actual
38064983.762025-03-0580612Actual
4579345.002022-09-058063Actual
384851301.002025-04-058065Actual
20417124.172023-11-0580511Actual
6255506.002022-10-058046Actual
2418159.002022-07-068073Actual
10373650.002023-02-038064Budget
31749653.002024-10-048036Actual
7749511.702022-11-058028Actual
280181136.002024-07-058063Actual
31033532.682024-09-0480311Actual
9148100.002023-01-038073Budget
20131764.002023-11-058067Actual
4987511.002022-09-058016Actual
2789200.002022-07-068026Budget
20871811.002023-12-068065Actual
293841118.002024-08-048065Actual
12371566.002023-04-058013Actual
99381575.352023-01-038018Actual
308001260.002024-09-048067Actual
8135779.002022-12-068064Actual
13599415.002023-05-058073Actual
10187393.002023-02-038063Actual
28075410.002024-07-058073Actual
262411171.002024-05-048067Actual
17922561.002023-09-058036Actual
11761300.002023-03-058026Actual
32101349.592022-07-068018Actual
5705375.002022-10-058063Actual
2537958.212024-04-0480211Actual
315081955.002024-10-048014Actual
2014705.002022-06-058067Actual
11572850.002023-03-058015Budget
15176764.732023-06-058068Actual
8403280.002022-12-068026Budget
16863128.002023-08-058026Actual
353251351.002025-01-038067Actual
7376444.002022-11-058046Actual
7949480.002022-12-068063Budget
9939750.002023-01-038018Budget
20336110.342023-11-0580211Actual
16622445.002023-08-058073Actual
169100.002022-05-058073Budget
384501179.002025-04-058015Actual
33997666.002024-12-058036Actual
8745757.002022-12-068067Actual
171261479.902023-08-058018Actual
2013650.002022-06-058067Budget
1830360.332023-09-0580211Actual
304751243.002024-09-048015Actual
20363102.892023-11-0580311Actual
5130380.002022-09-058046Budget
21780497.002024-01-038064Actual
3783650.002022-08-058065Budget
2496891.002024-04-048026Actual
5969907.002022-10-058015Actual
13843131.002023-05-058026Actual
241081184.002024-03-048017Actual
316011318.002024-10-048015Actual
8499380.002022-12-068046Budget
2161051.002022-05-058014Actual
3397550.002022-08-058013Budget
22281701.092024-01-038068Actual
32185475.242024-10-0480411Actual
26147288.002024-05-048066Actual
26114209.002024-05-048056Actual
4518531.002022-09-058013Actual
28753409.282024-07-0580311Actual
6207655.002022-10-058036Actual
4380811.702022-08-058028Actual
304171405.002024-09-048064Actual
25173992.002024-04-048067Actual
31721173.002024-10-048026Actual
32818636.002024-11-048016Actual
10265200.002023-02-038073Budget
358850.002022-05-058015Budget
1847649.702023-09-0580112Actual
22815814.002024-02-038015Actual
359391488.002025-02-038013Actual
35120204.002025-01-038026Actual
6501650.002022-10-058067Budget
54541532.932022-09-058018Actual
274262049.602024-06-048018Actual
14673553.002023-06-058064Actual
3646650.002022-08-058064Budget
11713556.002023-03-058016Actual
10048764.732023-01-038068Actual
13093480.002023-04-058066Budget
18184623.822023-09-058028Actual

Generated 2025-06-04 05:34:18.151 UTC