[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38598685.002025-03-318036Actual
22988270.002024-01-298046Actual
1850970.972023-08-3180612Actual
5642531.002022-09-308013Actual
37857532.682025-02-2880311Actual
37884544.392025-02-2880411Actual
13422843.522023-03-318068Actual
7889537.002022-12-018013Actual
27655192.252024-05-3080511Actual
277749.002022-04-308064Actual
18720626.002023-09-308064Actual
690200.002022-04-308056Budget
9071480.002022-12-298063Budget
32303564.602024-09-2980112Actual
15316226.302023-05-3180411Actual
5643550.002022-09-308013Budget
1670219.002022-05-318026Actual
1953851.822023-09-3080612Actual
499550.002022-04-308016Budget
16214376.302023-07-0180111Actual
32547972.002024-10-308063Actual
33969176.002024-11-308026Actual
1526258.212023-05-3180211Actual
384501179.002025-03-318015Actual
35174364.002024-12-298046Actual
11634856.002023-02-288065Actual
1446362.462023-04-3080612Actual
31775368.002024-09-298046Actual
7154650.002022-10-318065Budget
5503748.062022-08-318028Actual
3396611.002022-07-318013Actual
2419100.002022-07-018073Budget
15176764.732023-05-318068Actual
20217860.192023-10-318028Actual
9520280.002022-12-298026Budget
32337738.012024-09-2980612Actual
3726850.002022-07-318015Budget
9472632.002022-12-298016Actual
292561795.002024-07-308014Actual
10732480.002023-01-298046Budget
11713556.002023-02-288016Actual
35585405.022024-12-2980411Actual
36030315.002025-01-298073Actual
22454369.912023-12-2980611Actual
12761598.002023-03-318065Actual
12984497.002023-03-318046Actual
1540834.802023-05-3180112Actual
1295100.002022-05-318073Budget
297601013.222024-07-308028Actual
91971155.002022-12-298014Actual
33401460.342024-10-3080112Actual
341381767.002024-11-308017Actual
274262049.602024-05-308018Actual
3862595.002022-07-318016Actual
9148100.002022-12-298073Budget
18778638.002023-09-308015Actual
1875405.002022-05-318066Actual
23993353.002024-02-288046Actual
17188819.282023-07-318068Actual
65801288.982022-09-308018Actual
269531757.002024-05-308014Actual
26477223.102024-04-2980311Actual
26716350.382024-04-2980113Actual
16778827.002023-07-318065Actual
28075410.002024-06-308073Actual
103131000.002023-01-298014Budget
24883687.002024-03-308065Actual
596550.002022-04-308036Budget
2201480.002022-05-318068Budget
5177280.002022-08-318056Budget
7376444.002022-10-318046Actual
20779669.002023-12-018064Actual
8354550.002022-12-018016Budget
11963480.002023-02-288066Budget
35849759.162024-12-2980213Actual
270451296.002024-05-308015Actual
5084550.002022-08-318036Budget
13234786.002023-03-318067Actual
135051559.002023-04-308013Actual
377101349.592025-02-288028Actual
16622445.002023-07-318073Actual
141101504.142023-04-308018Actual
12840513.002023-03-318016Actual
24996529.002024-03-308036Actual
11245550.002023-02-288013Budget
24228779.882024-02-288028Actual
12370550.002023-03-318013Budget
31834458.002024-09-298066Actual
23259740.492024-01-298068Actual
4846850.002022-08-318015Budget
354451210.192024-12-298068Actual
9986480.002022-12-298028Budget
6031742.002022-09-308065Actual
23912505.002024-02-288016Actual
1948020.972023-09-3080112Actual
11962444.002023-02-288066Actual
330151820.002024-10-308017Actual
36998803.022025-01-2980213Actual
30054115.652024-07-3080212Actual
15944356.002023-07-018066Actual
14138623.822023-04-308028Actual
7153720.002022-10-318065Actual
5237501.002022-08-318066Actual
12292611.702023-02-288068Actual
27488955.642024-05-308068Actual
17716620.002023-08-318064Actual
23372213.532024-01-2980311Actual
29968528.432024-07-3080611Actual
28315158.002024-06-308026Actual
2662890.002022-07-018065Actual
2931270.002022-07-018056Actual
26776738.112024-04-2980613Actual

Generated 2025-05-30 14:07:03.555 UTC