[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22849638.002024-02-048065Actual
8931478.362022-12-078068Actual
12511214.002023-04-068073Actual
336371587.002024-12-068013Actual
26776738.112024-05-0580613Actual
5315789.002022-09-068017Actual
32422985.482024-10-0580213Actual
6301246.002022-10-068056Actual
7482480.002022-11-068066Budget
9472632.002023-01-048016Actual
3318687.462022-07-078068Actual
38149678.462025-03-0680213Actual
359391488.002025-02-048013Actual
4907749.002022-09-068065Actual
5455750.002022-09-068018Budget
307651606.002024-09-058017Actual
34493746.522024-12-0680611Actual
6501650.002022-10-068067Budget
13599415.002023-05-068073Actual
181561360.202023-09-068018Actual
279831784.002024-07-068013Actual
12104750.002023-03-068067Budget
23345178.422024-02-0480211Actual
29880181.612024-08-0580211Actual
29442515.002024-08-058016Actual
1624251.822023-07-0780211Actual
354111035.952025-01-048028Actual
9616380.002023-01-048046Budget
26925421.002024-06-058073Actual
21010360.002023-12-078046Actual
1930861.402023-10-0680211Actual
8604501.002022-12-078066Actual
20039356.002023-11-068066Actual
337571776.002024-12-068014Actual
175621780.002023-09-068013Actual
32131366.722024-10-0580211Actual
302621836.002024-09-058013Actual
19714921.002023-11-068014Actual
5704380.002022-10-068063Budget
2056767.782023-11-0680612Actual
38570262.002025-04-068026Actual
36852442.262025-02-0480112Actual
2931270.002022-07-078056Actual
9859636.002023-01-048067Actual
7888550.002022-12-078013Budget
9393650.002023-01-048065Budget
330491296.002024-11-058067Actual
256951418.002024-05-058013Actual
98001029.002023-01-048017Actual
4766650.002022-09-068064Budget
22694407.002024-02-048073Actual
38598685.002025-04-068036Actual
80751100.002022-12-078014Budget
1426059.272023-05-0680211Actual
34292982.922024-12-068068Actual
21985533.002024-01-048036Actual
23854730.002024-03-058065Actual
11383100.002023-03-068073Actual
191601925.362023-10-068018Actual
20390226.302023-11-0680411Actual
890676.002022-05-068067Actual
27655192.252024-06-0580511Actual
5705375.002022-10-068063Actual
2741550.002022-07-078016Budget
14731875.002023-06-068015Actual
36762190.122025-02-0480511Actual
27689555.022024-06-0580611Actual
305101081.002024-09-058065Actual
34049294.002024-12-068056Actual
14172772.312023-05-068068Actual
11166480.002023-02-048068Budget
231041039.002024-02-048017Actual
10589480.002023-02-048016Budget
12182750.002023-03-068018Budget
291361733.002024-08-058013Actual
1623550.002022-06-068016Budget
13923246.002023-05-068056Actual
4518531.002022-09-068013Actual
21364160.342023-12-0780211Actual
4054280.002022-08-068056Budget
35148600.002025-01-048036Actual
22962492.002024-02-048036Actual
6159280.002022-10-068026Budget
7093650.002022-11-068015Budget
2341349.002022-07-078063Actual
24374164.592024-03-0580311Actual
5035280.002022-09-068026Budget
36185977.002025-02-048065Actual
5083565.002022-09-068036Actual
18006401.002023-09-068066Actual
32395608.282024-10-0580113Actual
88380.002022-05-068063Budget
6829454.002022-11-068063Actual
37802649.712025-03-0680111Actual
23819779.002024-03-058015Actual
16891497.002023-08-068036Actual
9394808.002023-01-048065Actual
9257882.002023-01-048064Actual
12433356.002023-04-068063Actual
376822116.272025-03-068018Actual
281371159.002024-07-068064Actual
5783200.002022-10-068073Actual
32158427.362024-10-0580311Actual
125591085.002023-04-068014Actual
3647720.002022-08-068064Actual
8452655.002022-12-078036Actual
273331606.002024-06-058017Actual
4845924.002022-09-068015Actual
20451219.912023-11-0680611Actual
14811039.002022-06-068015Actual
29228449.002024-08-058073Actual
11713556.002023-03-068016Actual

Generated 2025-06-05 22:14:32.366 UTC