[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278931083.732024-05-1080213Actual
9569550.002022-12-098036Budget
26565245.442024-04-0980611Actual
15653638.002023-06-118064Actual
195951543.002023-10-118013Actual
14811039.002022-05-118015Actual
160011197.002023-06-118017Actual
12370550.002023-03-118013Budget
12231380.002023-02-088028Budget
19010421.002023-09-108066Actual
16943211.002023-07-118056Actual
80741197.002022-11-118014Actual
337921159.002024-11-108064Actual
13721909.002023-04-108015Actual
3862595.002022-07-118016Actual
13816476.002023-04-108016Actual
191601925.362023-09-108018Actual
9336650.002022-12-098015Budget
23459312.472024-01-0980611Actual
35851100.002022-07-118014Budget
25259811.702024-03-108028Actual
372072060.002025-02-088014Actual
201891528.382023-10-118018Actual
15859509.002023-06-118036Actual
99381575.352022-12-098018Actual
26007293.002024-04-098016Actual
38064983.762025-02-0880612Actual
23761737.002024-02-088064Actual
18275299.702023-08-1180111Actual
12510200.002023-03-118073Budget
10918850.002023-01-098017Budget
281371159.002024-06-108064Actual
1078598.062022-04-108068Actual
98001029.002022-12-098017Actual
37802649.712025-02-0880111Actual
5970850.002022-09-108015Budget
36185977.002025-01-098065Actual
17922561.002023-08-118036Actual
29497679.002024-07-108036Actual
1953888.002022-05-118017Actual
206241653.002023-11-118013Actual
1402650.002022-05-118064Budget
23317285.872024-01-0980111Actual
36243661.002025-01-098016Actual
273331606.002024-05-108017Actual
8745757.002022-11-118067Actual
642393.002022-04-108046Actual
2604850.002022-06-118015Budget
5642531.002022-09-108013Actual
32245480.562024-09-0980611Actual
293491301.002024-07-108015Actual
20250993.522023-10-118068Actual
9070403.002022-12-098063Actual
3397550.002022-07-118013Budget
34579203.952024-11-1080212Actual
21746917.002023-12-098014Actual
27689555.022024-05-1080611Actual
2990480.002022-06-118066Budget
15176764.732023-05-118068Actual
34432430.552024-11-1080411Actual
9570648.002022-12-098036Actual
26114209.002024-04-098056Actual
8214840.002022-11-118015Actual
39154575.242025-03-1180112Actual
16778827.002023-07-118065Actual
12230458.672023-02-088028Actual
216611060.002023-12-098063Actual
2341349.002022-06-118063Actual
375901646.002025-02-088017Actual
13360655.642023-03-118028Actual
5969907.002022-09-108015Actual
2991579.002022-06-118066Actual
6110480.002022-09-108016Budget
20659992.002023-11-118063Actual
263621046.562024-04-098068Actual
28343711.002024-06-108036Actual
22367163.532023-12-0980211Actual
15350345.452023-05-1180611Actual
16891497.002023-07-118036Actual
37393543.002025-02-088016Actual
8276668.002022-11-118065Actual
4519550.002022-08-118013Budget
36794475.242025-01-0980611Actual
21010360.002023-11-118046Actual
290461073.202024-06-1080213Actual
596550.002022-04-108036Budget
12985480.002023-03-118046Budget
1720550.002022-05-118036Budget
18217955.642023-08-118068Actual
5130380.002022-08-118046Budget
65801288.982022-09-108018Actual
24941361.002024-03-108016Actual
2280618.002022-06-118013Actual
30649338.002024-08-108046Actual
19841623.002023-10-118065Actual
292911062.002024-07-108064Actual
4766650.002022-08-118064Budget
14015945.002023-04-108017Actual
11857480.002023-02-088046Budget
16296219.912023-06-1180411Actual
29968528.432024-07-1080611Actual
1623550.002022-05-118016Budget
7280280.002022-10-118026Budget
14347230.552023-04-1080611Actual
748480.002022-04-108066Budget
36880109.272025-01-0980212Actual
27655192.252024-05-1080511Actual
11761300.002023-02-088026Actual
21336280.552023-11-1180111Actual
1950723.102023-09-1080212Actual
33729362.002024-11-108073Actual
6255506.002022-09-108046Actual

Generated 2025-05-10 17:37:09.567 UTC