[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-08-148016Actual
9939750.002023-01-128018Budget
24941361.002024-04-138016Actual
24996529.002024-04-138036Actual
14811039.002022-06-148015Actual
1159550.002022-06-148013Budget
18813827.002023-10-148065Actual
24401238.002024-03-1380411Actual
7329550.002022-11-148036Budget
32925232.002024-11-138056Actual
4766650.002022-09-148064Budget
23854730.002024-03-138065Actual
10779280.002023-02-128056Budget
201891528.382023-11-148018Actual
166501095.002023-08-148014Actual
247561013.002024-04-138014Actual
8545334.002022-12-158056Actual
133131360.202023-04-148018Actual
21336280.552023-12-1580111Actual
354451210.192025-01-128068Actual
376822116.272025-03-148018Actual
1544617.002022-06-148065Actual
1750572.042023-08-1480612Actual
281951216.002024-07-148015Actual
160941517.782023-07-158018Actual
13422843.522023-04-148068Actual
7948416.002022-12-158063Actual
31694566.002024-10-138016Actual
11963480.002023-03-148066Budget
4253650.002022-08-148067Budget
31006181.612024-09-1380211Actual
15944356.002023-07-158066Actual
19980314.002023-11-148046Actual
6690669.282022-10-148068Actual
643380.002022-05-148046Budget
38624356.002025-04-148046Actual
364401856.002025-02-128017Actual
1644222.042023-07-1580212Actual
35200237.002025-01-128056Actual
10918850.002023-02-128017Budget
15885299.002023-07-158046Actual
5455750.002022-09-148018Budget
8276668.002022-12-158065Actual
263291069.282024-05-138028Actual
23641869.002024-03-138063Actual
359391488.002025-02-128013Actual
15590286.002023-07-158073Actual
1583188.002023-07-158026Actual
1446362.462023-05-1480612Actual
39154575.242025-04-1480112Actual
19686428.002023-11-148073Actual
381801183.732025-03-1480613Actual
19222740.492023-10-148068Actual
285201143.002024-07-148067Actual
5084550.002022-09-148036Budget
4657200.002022-09-148073Budget
207441051.002023-12-158014Actual
8026150.002022-12-158073Actual
5131310.002022-09-148046Actual
15711680.002023-07-158015Actual
10589480.002023-02-128016Budget
3910287.002022-08-148026Actual
38122531.092025-03-1480113Actual
32303564.602024-10-1380112Actual
13032351.002023-04-148056Actual
5236480.002022-09-148066Budget
26925421.002024-06-138073Actual
4845924.002022-09-148015Actual
388951146.562025-04-148068Actual
161561031.402023-07-158068Actual
10685550.002023-02-128036Budget
20390226.302023-11-1480411Actual
12700963.002023-04-148015Actual
9987867.762023-01-128028Actual
8604501.002022-12-158066Actual
360582134.002025-02-128014Actual
20659992.002023-12-158063Actual
39008339.062025-04-1480311Actual
830950.002022-05-148017Budget
19422318.852023-10-1480611Actual
25259811.702024-04-138028Actual
11492798.002023-03-148064Actual
14347230.552023-05-1480611Actual
1830360.332023-09-1480211Actual
216611060.002024-01-128063Actual
279831784.002024-07-148013Actual
39274559.162025-04-1480113Actual
36383463.002025-02-128066Actual
11572850.002023-03-148015Budget
22849638.002024-02-128065Actual
9521225.002023-01-128026Actual
190671189.002023-10-148017Actual
18098756.002023-09-148067Actual
11165669.282023-02-128068Actual
37830158.212025-03-1480211Actual
5891617.002022-10-148064Actual
38861869.282025-04-148028Actual
1543650.002022-06-148065Budget
25022291.002024-04-138046Actual
21746917.002024-01-128014Actual
21036265.002023-12-158056Actual
302621836.002024-09-138013Actual
377101349.592025-03-148028Actual
29523400.002024-08-138046Actual
34350950.782024-12-1480111Actual
291361733.002024-08-138013Actual
6110480.002022-10-148016Budget
35585405.022025-01-1280411Actual
5083565.002022-09-148036Actual
282301192.002024-07-148065Actual
200961166.002023-11-148017Actual
7281283.002022-11-148026Actual

Generated 2025-06-13 07:05:06.360 UTC