[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331351002.612024-11-148028Actual
242611031.402024-03-148068Actual
26422453.962024-05-1480111Actual
24019283.002024-03-148056Actual
33401460.342024-11-1480112Actual
6361380.002022-10-158066Actual
27078946.002024-06-148065Actual
24941361.002024-04-148016Actual
338841240.002024-12-158065Actual
5178289.002022-09-158056Actual
19899421.002023-11-158016Actual
4518531.002022-09-158013Actual
2789200.002022-07-168026Budget
13360655.642023-04-158028Actual
2056767.782023-11-1580612Actual
15711680.002023-07-168015Actual
8932380.002022-12-168068Budget
546209.002022-05-158026Actual
33997666.002024-12-158036Actual
18813827.002023-10-158065Actual
690200.002022-05-158056Budget
20716222.002023-12-168073Actual
258171258.002024-05-148014Actual
37533536.002025-03-158066Actual
38122531.092025-03-1580113Actual
1838451.822023-09-1580511Actual
26776738.112024-05-1480613Actual
3561284.802025-01-1380511Actual
263012382.942024-05-148018Actual
4439480.002022-08-158068Budget
3726850.002022-08-158015Budget
18871357.002023-10-158016Actual
1720550.002022-06-158036Budget
16863128.002023-08-158026Actual
9473550.002023-01-138016Budget
36880109.272025-02-1380212Actual
9394808.002023-01-138065Actual
8026150.002022-12-168073Actual
226021590.002024-02-138013Actual
33343549.712024-11-1480611Actual
28315158.002024-07-158026Actual
13421480.002023-04-158068Budget
160941517.782023-07-168018Actual
7153720.002022-11-158065Actual
160361050.002023-07-168067Actual
36030315.002025-02-138073Actual
2201480.002022-06-158068Budget
23641869.002024-03-148063Actual
13312750.002023-04-158018Budget
14811039.002022-06-158015Actual
3536173.002022-08-158073Actual
30054115.652024-08-1480212Actual
29549266.002024-08-148056Actual
376822116.272025-03-158018Actual
9521225.002023-01-138026Actual
18952257.002023-10-158046Actual
1953888.002022-06-158017Actual
6628480.002022-10-158028Budget
25789308.002024-05-148073Actual
2662464.592024-05-1480112Actual
11963480.002023-03-158066Budget
6502793.002022-10-158067Actual
17188819.282023-08-158068Actual
38002415.662025-03-1580112Actual
1159550.002022-06-158013Budget
1644222.042023-07-1680212Actual
166501095.002023-08-158014Actual
18098756.002023-09-158067Actual
8604501.002022-12-168066Actual
19686428.002023-11-158073Actual
1216380.002022-06-158063Budget
28753409.282024-07-1580311Actual
393011013.552025-04-1580213Actual
114301178.002023-03-158014Actual
2452041.192024-03-1480112Actual
32158427.362024-10-1480311Actual
22637966.002024-02-138063Actual
9257882.002023-01-138064Actual
37030722.322025-02-1380613Actual
5035280.002022-09-158026Budget
15618852.002023-07-168014Actual
29079715.302024-07-1580613Actual
6111487.002022-10-158016Actual
35093483.002025-01-138016Actual
642393.002022-05-158046Actual
24848673.002024-04-148015Actual
6689480.002022-10-158068Budget
336371587.002024-12-158013Actual
29469170.002024-08-148026Actual
1544170.972023-06-1580612Actual
114311000.002023-03-158014Budget
38272983.002025-04-158063Actual
296741247.002024-08-148067Actual
7014750.002022-11-158064Budget
1671200.002022-06-158026Budget
19389122.042023-10-1580511Actual
58311272.002022-10-158014Actual
29968528.432024-08-1480611Actual
12840513.002023-04-158016Actual
28395320.002024-07-158056Actual
8276668.002022-12-168065Actual
4194850.002022-08-158017Budget
8451550.002022-12-168036Budget
27217471.002024-06-148046Actual
169100.002022-05-158073Budget
2525655.002022-07-168064Actual
4987511.002022-09-158016Actual
8402259.002022-12-168026Actual
13816476.002023-05-158016Actual
2603890.002022-07-168015Actual
22070405.002024-01-138066Actual
2661650.002022-07-168065Budget

Generated 2025-06-14 07:23:37.409 UTC