[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23399235.872024-02-0380411Actual
308001260.002024-09-048067Actual
6629623.822022-10-058028Actual
36243661.002025-02-038016Actual
1543650.002022-06-058065Budget
14639931.002023-06-058014Actual
35585405.022025-01-0380411Actual
25293828.372024-04-048068Actual
32245480.562024-10-0480611Actual
6906100.002022-11-058073Budget
383921108.002025-04-058064Actual
35174364.002025-01-038046Actual
16122740.492023-07-068028Actual
315081955.002024-10-048014Actual
1838451.822023-09-0580511Actual
2662464.592024-05-0480112Actual
15142649.582023-06-058028Actual
11245550.002023-03-058013Budget
8213650.002022-12-068015Budget
11572850.002023-03-058015Budget
5970850.002022-10-058015Budget
1719663.002022-06-058036Actual
17716620.002023-09-058064Actual
18926468.002023-10-058036Actual
19748535.002023-11-058064Actual
307651606.002024-09-048017Actual
24347115.652024-03-0480211Actual
32337738.012024-10-0480612Actual
20984524.002023-12-068036Actual
246361653.002024-04-048013Actual
10686632.002023-02-038036Actual
27136489.002024-06-048016Actual
206241653.002023-12-068013Actual
19422318.852023-10-0580611Actual
20921210.192022-06-058018Actual
30205715.302024-08-0480613Actual
145541108.002023-06-058063Actual
7153720.002022-11-058065Actual
31775368.002024-10-048046Actual
4333750.002022-08-058018Budget
29852824.182024-08-0480111Actual
33463813.542024-11-0480612Actual
9257882.002023-01-038064Actual
5502480.002022-09-058028Budget
1830360.332023-09-0580211Actual
37500326.002025-03-058056Actual
26565245.442024-05-0480611Actual
3791179.482025-03-0580511Actual
25173992.002024-04-048067Actual
39274559.162025-04-0580113Actual
8746750.002022-12-068067Budget
12371566.002023-04-058013Actual
5782200.002022-10-058073Budget
6031742.002022-10-058065Actual
13312750.002023-04-058018Budget
2418159.002022-07-068073Actual
10780300.002023-02-038056Actual
6111487.002022-10-058016Actual
6361380.002022-10-058066Actual
18658214.002023-10-058073Actual
191601925.362023-10-058018Actual
6439850.002022-10-058017Budget
33942606.002024-12-058016Actual
341731062.002024-12-058067Actual
16976433.002023-08-058066Actual
25048164.002024-04-048056Actual
32455678.462024-10-0480613Actual
13756567.002023-05-058065Actual
15618852.002023-07-068014Actual
319832182.942024-10-048018Actual
22988270.002024-02-038046Actual
5316850.002022-09-058017Budget
18778638.002023-10-058015Actual
19954495.002023-11-058036Actual
29019553.892024-07-0580113Actual
19899421.002023-11-058016Actual
91961100.002023-01-038014Budget
9664200.002023-01-038056Budget
5034225.002022-09-058026Actual
16296219.912023-07-0680411Actual
2442856.082024-03-0480511Actual
29934458.212024-08-0480411Actual
9148100.002023-01-038073Budget
18686984.002023-10-058014Actual
1402650.002022-06-058064Budget
27689555.022024-06-0480611Actual
34730671.442024-12-0580613Actual
281032174.002024-07-058014Actual
6828480.002022-11-058063Budget
27217471.002024-06-048046Actual
252311698.082024-04-048018Actual
36971745.132025-02-0380113Actual
23345178.422024-02-0380211Actual
8546200.002022-12-068056Budget
279831784.002024-07-058013Actual
262411171.002024-05-048067Actual
47051100.002022-09-058014Budget
34551519.922024-12-0580112Actual
11962444.002023-03-058066Actual
8027100.002022-12-068073Budget
376822116.272025-03-058018Actual
1622519.002022-06-058016Actual
24671000.002022-07-068014Budget
7014750.002022-11-058064Budget
25081436.002024-04-048066Actual
35120204.002025-01-038026Actual
372421386.002025-03-058064Actual
25852861.002024-05-048064Actual
27546807.162024-06-0480111Actual
4254757.002022-08-058067Actual
393011013.552025-04-0580213Actual
10838511.002023-02-038066Actual

Generated 2025-06-04 08:16:24.235 UTC