[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-10-3080212Actual
7232620.002022-10-318016Actual
9664200.002022-12-298056Budget
10780300.002023-01-298056Actual
31694566.002024-09-298016Actual
242001417.772024-02-288018Actual
20417124.172023-10-3180511Actual
4193756.002022-07-318017Actual
19335101.822023-09-3080311Actual
11572850.002023-02-288015Budget
36913683.752025-01-2980612Actual
114301178.002023-02-288014Actual
749487.002022-04-308066Actual
23372213.532024-01-2980311Actual
20250993.522023-10-318068Actual
32547972.002024-10-308063Actual
1948020.972023-09-3080112Actual
27191661.002024-05-308036Actual
377441323.832025-02-288068Actual
22070405.002023-12-298066Actual
1953888.002022-05-318017Actual
11760200.002023-02-288026Budget
23014291.002024-01-298056Actual
24319274.172024-02-2880111Actual
27747636.942024-05-3080112Actual
36880109.272025-01-2980212Actual
3726850.002022-07-318015Budget
32455678.462024-09-2980613Actual
2342661.402024-01-2980511Actual
33343549.712024-10-3080611Actual
37448582.002025-02-288036Actual
4007380.002022-07-318046Budget
1440536.932023-04-3080112Actual
6439850.002022-09-308017Budget
98001029.002022-12-298017Actual
35764983.762024-12-2980612Actual
36298666.002025-01-298036Actual
11305412.002023-02-288063Actual
10779280.002023-01-298056Budget
388951146.562025-03-318068Actual
31834458.002024-09-298066Actual
8452655.002022-12-018036Actual
7748480.002022-10-318028Budget
246711029.002024-03-308063Actual
31180210.342024-08-3080212Actual
4519550.002022-08-318013Budget
358850.002022-04-308015Budget
36852442.262025-01-2980112Actual
20779669.002023-12-018064Actual
2161051.002022-04-308014Actual
29442515.002024-07-308016Actual
9256750.002022-12-298064Budget
11383100.002023-02-288073Actual
18217955.642023-08-318068Actual
4518531.002022-08-318013Actual
22394213.532023-12-2980311Actual
971750.002022-04-308018Budget
12231380.002023-02-288028Budget
1403680.002022-05-318064Actual
170331146.002023-07-318017Actual
14347230.552023-04-3080611Actual
38598685.002025-03-318036Actual
262411171.002024-04-298067Actual
330491296.002024-10-308067Actual
13361380.002023-03-318028Budget
305101081.002024-08-308065Actual
33401460.342024-10-3080112Actual
16269166.722023-07-0180311Actual
33309334.812024-10-3080411Actual
21010360.002023-12-018046Actual
331351002.612024-10-308028Actual
30568557.002024-08-308016Actual
25351395.452024-03-3080111Actual
2340380.002022-07-018063Budget
9721480.002022-12-298066Budget
221271062.002023-12-298017Actual
30026547.582024-07-3080112Actual
39334959.162025-03-3180613Actual
12621831.002023-03-318064Actual
27217471.002024-05-308046Actual
26565245.442024-04-2980611Actual
22011346.002023-12-298046Actual
180631201.002023-08-318017Actual
5563643.522022-08-318068Actual
4579345.002022-08-318063Actual
36383463.002025-01-298066Actual
30623570.002024-08-308036Actual
8354550.002022-12-018016Budget
11571898.002023-02-288015Actual
2931270.002022-07-018056Actual
9336650.002022-12-298015Budget
32818636.002024-10-308016Actual
9859636.002022-12-298067Actual
5083565.002022-08-318036Actual
2281550.002022-07-018013Budget
354111035.952024-12-298028Actual
24883687.002024-03-308065Actual
26925421.002024-05-308073Actual
4053265.002022-07-318056Actual
168143.002022-04-308073Actual
293841118.002024-07-308065Actual
2251222.042023-12-2980112Actual
20451219.912023-10-3180611Actual
35093483.002024-12-298016Actual
21036265.002023-12-018056Actual
75621155.002022-10-318017Actual
27574273.102024-05-3080211Actual
25947901.002024-04-298065Actual
58311272.002022-09-308014Actual
281032174.002024-06-308014Actual
35882738.112024-12-2980613Actual
135051559.002023-04-308013Actual

Generated 2025-05-30 15:55:53.902 UTC