[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821855.002024-09-168014Actual
23459312.472024-02-1580611Actual
175621780.002023-09-178013Actual
16976433.002023-08-178066Actual
165301622.002023-08-178013Actual
327251336.002024-11-168015Actual
20131764.002023-11-178067Actual
6439850.002022-10-178017Budget
3959601.002022-08-178036Actual
23225675.342024-02-158028Actual
7153720.002022-11-178065Actual
32547972.002024-11-168063Actual
26450190.122024-05-1680211Actual
20956137.002023-12-188026Actual
17809772.002023-09-178065Actual
22011346.002024-01-158046Actual
4907749.002022-09-178065Actual
33997666.002024-12-178036Actual
35764983.762025-01-1580612Actual
11056750.002023-02-158018Budget
689262.002022-05-178056Actual
26422453.962024-05-1680111Actual
20039356.002023-11-178066Actual
9257882.002023-01-158064Actual
22815814.002024-02-158015Actual
8026150.002022-12-188073Actual
7094705.002022-11-178015Actual
316361229.002024-10-168065Actual
15944356.002023-07-188066Actual
4381480.002022-08-178028Budget
7948416.002022-12-188063Actual
14766579.002023-06-178065Actual
35841131.002022-08-178014Actual
13627798.002023-05-178014Actual
4007380.002022-08-178046Budget
35174364.002025-01-158046Actual
34613902.902024-12-1780612Actual
4519550.002022-09-178013Budget
26776738.112024-05-1680613Actual
387401780.002025-04-178017Actual
31721173.002024-10-168026Actual
9701260.202022-05-178018Actual
24374164.592024-03-1680311Actual
13092468.002023-04-178066Actual
9799950.002023-01-158017Budget
38598685.002025-04-178036Actual
15142649.582023-06-178028Actual
376241348.002025-03-178067Actual
30691113.002022-07-188017Actual
20006192.002023-11-178056Actual
135401143.002023-05-178063Actual
36350320.002025-02-158056Actual
21244860.192023-12-188028Actual
11962444.002023-03-178066Actual
35503707.162025-01-1580111Actual
2837683.002022-07-188036Actual
32422985.482024-10-1680213Actual
36913683.752025-02-1580612Actual
222201375.352024-01-158018Actual
34730671.442024-12-1780613Actual
2740492.002022-07-188016Actual
35531359.282025-01-1580211Actual
307651606.002024-09-168017Actual
15885299.002023-07-188046Actual
13897331.002023-05-178046Actual
20336110.342023-11-1780211Actual
54541532.932022-09-178018Actual
23912505.002024-03-168016Actual
33255327.362024-11-1680211Actual
33309334.812024-11-1680411Actual
347871715.002025-01-158013Actual
325121587.002024-11-168013Actual
18184623.822023-09-178028Actual
16357206.082023-07-1880611Actual
39096652.902025-04-1780611Actual
327601277.002024-11-168065Actual
22757571.002024-02-158064Actual
4114480.002022-08-178066Budget
33672992.002024-12-178063Actual
10685550.002023-02-158036Budget
2251222.042024-01-1580112Actual
2557825.232024-04-1680212Actual
9011578.002023-01-158013Actual
16743848.002023-08-178015Actual
7280280.002022-11-178026Budget
30354417.002024-09-168073Actual
19954495.002023-11-178036Actual
12042848.002023-03-178017Actual
16685583.002023-08-178064Actual
1954950.002022-06-178017Budget
269871108.002024-06-168064Actual
18686984.002023-10-178014Actual
221271062.002024-01-158017Actual
180631201.002023-09-178017Actual
4253650.002022-08-178067Budget
145201396.002023-06-178013Actual
268681252.002024-06-168063Actual
28841475.242024-07-1780611Actual
273681269.002024-06-168067Actual
14314163.532023-05-1780411Actual
38002415.662025-03-1780112Actual
1077480.002022-05-178068Budget
8135779.002022-12-188064Actual
31299715.302024-09-1680213Actual
34049294.002024-12-178056Actual
284851963.002024-07-178017Actual
2281550.002022-07-188013Budget
309201375.352024-09-168068Actual
13843131.002023-05-178026Actual
38122531.092025-03-1780113Actual
2788133.002022-07-188026Actual
9148100.002023-01-158073Budget

Generated 2025-06-16 22:09:24.206 UTC