[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381801183.732025-03-0480613Actual
13871406.002023-05-048036Actual
43321035.952022-08-048018Actual
212161785.962023-12-058018Actual
24374164.592024-03-0380311Actual
16685583.002023-08-048064Actual
11572850.002023-03-048015Budget
9860750.002023-01-028067Budget
19841623.002023-11-048065Actual
17301163.532023-08-0480311Actual
11633650.002023-03-048065Budget
9616380.002023-01-028046Budget
10733515.002023-02-028046Actual
2442856.082024-03-0380511Actual
14232315.662023-05-0480111Actual
350001488.002025-01-028015Actual
17328242.252023-08-0480411Actual
33672992.002024-12-048063Actual
313881802.002024-10-038013Actual
34023421.002024-12-048046Actual
35851100.002022-08-048014Budget
6031742.002022-10-048065Actual
16743848.002023-08-048015Actual
30054115.652024-08-0380212Actual
23399235.872024-02-0280411Actual
65801288.982022-10-048018Actual
10509650.002023-02-028065Budget
11245550.002023-03-048013Budget
31060441.192024-09-0380411Actual
9335772.002023-01-028015Actual
4767823.002022-09-048064Actual
383921108.002025-04-048064Actual
103131000.002023-02-028014Budget
10588546.002023-02-028016Actual
20308392.262023-11-0480111Actual
17716620.002023-09-048064Actual
22367163.532024-01-0280211Actual
12620650.002023-04-048064Budget
7233550.002022-11-048016Budget
24142888.002024-03-038067Actual
10918850.002023-02-028017Budget
3862595.002022-08-048016Actual
9570648.002023-01-028036Actual
33942606.002024-12-048016Actual
4439480.002022-08-048068Budget
19686428.002023-11-048073Actual
17154598.062023-08-048028Actual
296741247.002024-08-038067Actual
10264162.002023-02-028073Actual
387401780.002025-04-048017Actual
2884446.002022-07-058046Actual
9799950.002023-01-028017Budget
15859509.002023-07-058036Actual
27488955.642024-06-038068Actual
596550.002022-05-048036Budget
3397550.002022-08-048013Budget
352901646.002025-01-028017Actual
1622519.002022-06-048016Actual
4007380.002022-08-048046Budget
26504213.532024-05-0380411Actual
2604850.002022-07-058015Budget
372072060.002025-03-048014Actual
15653638.002023-07-058064Actual
18686984.002023-10-048014Actual
6361380.002022-10-048066Actual
2603890.002022-07-058015Actual
7949480.002022-12-058063Budget
9986480.002023-01-028028Budget
5643550.002022-10-048013Budget
38543515.002025-04-048016Actual
30568557.002024-09-038016Actual
15289156.082023-06-0480311Actual
34579203.952024-12-0480212Actual
185661848.002023-10-048013Actual
18898176.002023-10-048026Actual
200961166.002023-11-048017Actual
125581000.002023-04-048014Budget
22394213.532024-01-0280311Actual
25852861.002024-05-038064Actual
1159550.002022-06-048013Budget
169100.002022-05-048073Budget
28075410.002024-07-048073Actual
2665866.722024-05-0380612Actual
7948416.002022-12-058063Actual
2418159.002022-07-058073Actual
22011346.002024-01-028046Actual
11305412.002023-03-048063Actual
7280280.002022-11-048026Budget
6158254.002022-10-048026Actual
749487.002022-05-048066Actual
91971155.002023-01-028014Actual
16943211.002023-08-048056Actual
1623550.002022-06-048016Budget
1543650.002022-06-048065Budget
10451831.002023-02-028015Actual
7329550.002022-11-048036Budget
11809648.002023-03-048036Actual
7014750.002022-11-048064Budget
17809772.002023-09-048065Actual
13627798.002023-05-048014Actual
14287228.422023-05-0480311Actual
2157061.402023-12-0580612Actual
341381767.002024-12-048017Actual
23698201.002024-03-038073Actual
15590286.002023-07-058073Actual
11165669.282023-02-028068Actual
304171405.002024-09-038064Actual
31152610.342024-09-0380112Actual
1847649.702023-09-0480112Actual
642393.002022-05-048046Actual
1874480.002022-06-048066Budget
21123945.002023-12-058017Actual
26776738.112024-05-0380613Actual
22757571.002024-02-028064Actual
36681320.982025-02-0280211Actual
29907512.472024-08-0380311Actual
4986480.002022-09-048016Budget
13093480.002023-04-048066Budget
125591085.002023-04-048014Actual
376241348.002025-03-048067Actual
19806788.002023-11-048015Actual
7232620.002022-11-048016Actual
13361380.002023-04-048028Budget
24848673.002024-04-038015Actual

Generated 2025-06-03 09:22:19.231 UTC