[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13661696.002023-04-278064Actual
14931242.002023-05-288056Actual
341381767.002024-11-278017Actual
2351744.382024-01-2680112Actual
5375623.002022-08-288067Actual
17682834.002023-08-288014Actual
125581000.002023-03-288014Budget
9070403.002022-12-268063Actual
35764983.762024-12-2680612Actual
7424188.002022-10-288056Actual
10373650.002023-01-268064Budget
18813827.002023-09-278065Actual
279831784.002024-06-278013Actual
22421238.002023-12-2680411Actual
28428484.002024-06-278066Actual
2662890.002022-06-288065Actual
1766458.002022-05-288046Actual
890676.002022-04-278067Actual
75621155.002022-10-288017Actual
36561982.922025-01-268028Actual
11165669.282023-01-268068Actual
216271440.002023-12-268013Actual
39334959.162025-03-2880613Actual
296391767.002024-07-278017Actual
34432430.552024-11-2780411Actual
1623550.002022-05-288016Budget
35703597.582024-12-2680112Actual
3458380.002022-07-288063Budget
359731054.002025-01-268063Actual
3784907.002022-07-288065Actual
27689555.022024-05-2780611Actual
39274559.162025-03-2880113Actual
21479230.552023-11-2880611Actual
337571776.002024-11-278014Actual
80751100.002022-11-288014Budget
1814200.002022-05-288056Budget
25022291.002024-03-278046Actual
3863480.002022-07-288016Budget
31152610.342024-08-2780112Actual
27243232.002024-05-278056Actual
330491296.002024-10-278067Actual
80741197.002022-11-288014Actual
32303564.602024-09-2680112Actual
10779280.002023-01-268056Budget
36794475.242025-01-2680611Actual
31775368.002024-09-268046Actual
18217955.642023-08-288068Actual
18978186.002023-09-278056Actual
21010360.002023-11-288046Actual
38861869.282025-03-288028Actual
39182243.322025-03-2880212Actual
24462365.662024-02-2580611Actual
103131000.002023-01-268014Budget
38543515.002025-03-288016Actual
11633650.002023-02-258065Budget
30691113.002022-06-288017Actual
17774644.002023-08-288015Actual
226021590.002024-01-268013Actual
3726850.002022-07-288015Budget
32818636.002024-10-278016Actual
6301246.002022-09-278056Actual
1750572.042023-07-2880612Actual
221271062.002023-12-268017Actual
359391488.002025-01-268013Actual
971750.002022-04-278018Budget
4439480.002022-07-288068Budget
350001488.002024-12-268015Actual
25259811.702024-03-278028Actual
14964360.002023-05-288066Actual
15316226.302023-05-2880411Actual
20363102.892023-10-2880311Actual
2050934.802023-10-2880112Actual
27601564.602024-05-2780311Actual
9520280.002022-12-268026Budget
9394808.002022-12-268065Actual
315081955.002024-09-268014Actual
3725757.002022-07-288015Actual
375901646.002025-02-258017Actual
21930365.002023-12-268016Actual
3536173.002022-07-288073Actual
3960550.002022-07-288036Budget
19188898.072023-09-278028Actual
16622445.002023-07-288073Actual
19280376.302023-09-2780111Actual
37393543.002025-02-258016Actual
37884544.392025-02-2580411Actual
387751166.002025-03-288067Actual
2341349.002022-06-288063Actual
10839480.002023-01-268066Budget
160011197.002023-06-288017Actual
4114480.002022-07-288066Budget
4579345.002022-08-288063Actual
25406155.022024-03-2780311Actual
319832182.942024-09-268018Actual
16891497.002023-07-288036Actual
11634856.002023-02-258065Actual
21158823.002023-11-288067Actual
388332129.912025-03-288018Actual
30173796.002024-07-2780213Actual
7621750.002022-10-288067Budget
5643550.002022-09-278013Budget
8499380.002022-11-288046Budget
316011318.002024-09-268015Actual
547200.002022-04-278026Budget
9616380.002022-12-268046Budget
3862595.002022-07-288016Actual
2340380.002022-06-288063Budget
1720550.002022-05-288036Budget
10686632.002023-01-268036Actual
358850.002022-04-278015Budget
11571898.002023-02-258015Actual
12510200.002023-03-288073Budget

Generated 2025-05-28 01:39:15.901 UTC