[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-10-3180611Actual
27689555.022024-05-3080611Actual
11165669.282023-01-298068Actual
33672992.002024-11-308063Actual
2442856.082024-02-2880511Actual
7622865.002022-10-318067Actual
2014705.002022-05-318067Actual
31775368.002024-09-298046Actual
8932380.002022-12-018068Budget
26062445.002024-04-298036Actual
9335772.002022-12-298015Actual
6439850.002022-09-308017Budget
13092468.002023-03-318066Actual
33942606.002024-11-308016Actual
35764983.762024-12-2980612Actual
29079715.302024-06-3080613Actual
2884446.002022-07-018046Actual
4253650.002022-07-318067Budget
5237501.002022-08-318066Actual
33309334.812024-10-3080411Actual
9070403.002022-12-298063Actual
23225675.342024-01-298028Actual
4254757.002022-07-318067Actual
1019380.002022-04-308028Budget
31094585.882024-08-3080611Actual
9149109.002022-12-298073Actual
22037188.002023-12-298056Actual
36681320.982025-01-2980211Actual
25081436.002024-03-308066Actual
11245550.002023-02-288013Budget
25173992.002024-03-308067Actual
273681269.002024-05-308067Actual
31214866.732024-08-3080612Actual
39008339.062025-03-3180311Actual
292561795.002024-07-308014Actual
11383100.002023-02-288073Actual
291361733.002024-07-308013Actual
13956397.002023-04-308066Actual
14731875.002023-05-318015Actual
3646650.002022-07-318064Budget
10732480.002023-01-298046Budget
5455750.002022-08-318018Budget
18871357.002023-09-308016Actual
34049294.002024-11-308056Actual
32395608.282024-09-2980113Actual
3784907.002022-07-318065Actual
3863480.002022-07-318016Budget
1814200.002022-05-318056Budget
7700750.002022-10-318018Budget
2419100.002022-07-018073Budget
19926167.002023-10-318026Actual
13756567.002023-04-308065Actual
9520280.002022-12-298026Budget
6769550.002022-10-318013Budget
22367163.532023-12-2980211Actual
2093750.002022-05-318018Budget
349421337.002024-12-298064Actual
2171000.002022-04-308014Budget
348221047.002024-12-298063Actual
154981797.002023-07-018013Actual
10187393.002023-01-298063Actual
8026150.002022-12-018073Actual
145541108.002023-05-318063Actual
47041146.002022-08-318014Actual
9859636.002022-12-298067Actual
35882738.112024-12-2980613Actual
5891617.002022-09-308064Actual
308001260.002024-08-308067Actual
18217955.642023-08-318068Actual
1950723.102023-09-3080212Actual
34493746.522024-11-3080611Actual
2140675.342022-05-318028Actual
58301100.002022-09-308014Budget
365332428.402025-01-298018Actual
319251373.002024-09-298067Actual
10126560.002023-01-298013Actual
30675272.002024-08-308056Actual
17974169.002023-08-318056Actual
2838550.002022-07-018036Budget
315431120.002024-09-298064Actual
262411171.002024-04-298067Actual
29582483.002024-07-308066Actual
226021590.002024-01-298013Actual
21418235.872023-12-0180411Actual
27655192.252024-05-3080511Actual
17389352.892023-07-3180611Actual
3536173.002022-07-318073Actual
1624251.822023-07-0180211Actual
3862595.002022-07-318016Actual
6581750.002022-09-308018Budget
64401155.002022-09-308017Actual
689262.002022-04-308056Actual
35703597.582024-12-2980112Actual
30173796.002024-07-3080213Actual
27866360.912024-05-3080113Actual
13361380.002023-03-318028Budget
11305412.002023-02-288063Actual
22815814.002024-01-298015Actual
335801094.252024-10-3080613Actual
23259740.492024-01-298068Actual
141101504.142023-04-308018Actual
22849638.002024-01-298065Actual
280181136.002024-06-308063Actual
27546807.162024-05-3080111Actual
32422985.482024-09-2980213Actual
11810550.002023-02-288036Budget
12888200.002023-03-318026Budget
5315789.002022-08-318017Actual
293841118.002024-07-308065Actual
17068789.002023-07-318067Actual
309201375.352024-08-308068Actual
9799950.002022-12-298017Budget

Generated 2025-05-30 13:38:28.048 UTC