[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29852824.182024-08-0480111Actual
20336110.342023-11-0580211Actual
32455678.462024-10-0480613Actual
29880181.612024-08-0480211Actual
18871357.002023-10-058016Actual
26504213.532024-05-0480411Actual
3317480.002022-07-068068Budget
4656200.002022-09-058073Actual
24347115.652024-03-0480211Actual
20390226.302023-11-0580411Actual
11493650.002023-03-058064Budget
274262049.602024-06-048018Actual
5502480.002022-09-058028Budget
32547972.002024-11-048063Actual
36324422.002025-02-038046Actual
34378183.742024-12-0580211Actual
20363102.892023-11-0580311Actual
16296219.912023-07-0680411Actual
1216380.002022-06-058063Budget
28698824.182024-07-0580111Actual
38570262.002025-04-058026Actual
6110480.002022-10-058016Budget
17894140.002023-09-058026Actual
34551519.922024-12-0580112Actual
6828480.002022-11-058063Budget
18952257.002023-10-058046Actual
341731062.002024-12-058067Actual
32131366.722024-10-0480211Actual
29497679.002024-08-048036Actual
2452041.192024-03-0480112Actual
9799950.002023-01-038017Budget
342591285.952024-12-058028Actual
388951146.562025-04-058068Actual
6207655.002022-10-058036Actual
7154650.002022-11-058065Budget
277749.002022-05-058064Actual
28428484.002024-07-058066Actual
19389122.042023-10-0580511Actual
6032650.002022-10-058065Budget
10732480.002023-02-038046Budget
4767823.002022-09-058064Actual
25947901.002024-05-048065Actual
13871406.002023-05-058036Actual
377441323.832025-03-058068Actual
2653145.442024-05-0480511Actual
8605480.002022-12-068066Budget
15316226.302023-06-0580411Actual
20250993.522023-11-058068Actual
320111158.682024-10-048028Actual
5178289.002022-09-058056Actual
325121587.002024-11-048013Actual
36561982.922025-02-038028Actual
30173796.002024-08-0480213Actual
1814200.002022-06-058056Budget
21780497.002024-01-038064Actual
30568557.002024-09-048016Actual
15176764.732023-06-058068Actual
279261106.542024-06-0480613Actual
5969907.002022-10-058015Actual
7700750.002022-11-058018Budget
29907512.472024-08-0480311Actual
14731875.002023-06-058015Actual
24401238.002024-03-0480411Actual
13171850.002023-04-058017Budget
9986480.002023-01-038028Budget
36298666.002025-02-038036Actual
15711680.002023-07-068015Actual
5564480.002022-09-058068Budget
5642531.002022-10-058013Actual
103121051.002023-02-038014Actual
11856401.002023-03-058046Actual
21364160.342023-12-0680211Actual
4114480.002022-08-058066Budget
98001029.002023-01-038017Actual
17301163.532023-08-0580311Actual
31180210.342024-09-0480212Actual
21838875.002024-01-038015Actual
22037188.002024-01-038056Actual
31834458.002024-10-048066Actual
1443222.042023-05-0580212Actual
12888200.002023-04-058026Budget
32604520.002024-11-048073Actual
18658214.002023-10-058073Actual
21158823.002023-12-068067Actual
281032174.002024-07-058014Actual
13421480.002023-04-058068Budget
32958568.002024-11-048066Actual
309201375.352024-09-048068Actual
19806788.002023-11-058015Actual
20921210.192022-06-058018Actual
8026150.002022-12-068073Actual
31749653.002024-10-048036Actual
11712480.002023-03-058016Budget
1847649.702023-09-0580112Actual
3132668.002022-07-068067Actual
829859.002022-05-058017Actual
8276668.002022-12-068065Actual
349421337.002025-01-038064Actual
2662890.002022-07-068065Actual
32925232.002024-11-048056Actual
30205715.302024-08-0480613Actual
6159280.002022-10-058026Budget
4845924.002022-09-058015Actual
28369408.002024-07-058046Actual
20006192.002023-11-058056Actual
20039356.002023-11-058066Actual
33401460.342024-11-0480112Actual
281371159.002024-07-058064Actual
125591085.002023-04-058014Actual
4115601.002022-08-058066Actual
11962444.002023-03-058066Actual
10186380.002023-02-038063Budget

Generated 2025-06-05 00:54:40.123 UTC