[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36794475.242025-01-1580611Actual
338501217.002024-11-168015Actual
9720430.002022-12-158066Actual
8452655.002022-11-178036Actual
11634856.002023-02-148065Actual
14766579.002023-05-178065Actual
1543650.002022-05-178065Budget
10978750.002023-01-158067Budget
8402259.002022-11-178026Actual
231391134.002024-01-158067Actual
31180210.342024-08-1680212Actual
2525655.002022-06-178064Actual
1018617.762022-04-168028Actual
25852861.002024-04-158064Actual
10048764.732022-12-158068Actual
19748535.002023-10-178064Actual
15142649.582023-05-178028Actual
2885380.002022-06-178046Budget
17922561.002023-08-178036Actual
16565997.002023-07-178063Actual
8872623.822022-11-178028Actual
23317285.872024-01-1580111Actual
3959601.002022-07-178036Actual
11712480.002023-02-148016Budget
273681269.002024-05-168067Actual
38570262.002025-03-178026Actual
18778638.002023-09-168015Actual
22722940.002024-01-158014Actual
11572850.002023-02-148015Budget
350001488.002024-12-158015Actual
1482850.002022-05-178015Budget
361501431.002025-01-158015Actual
2093750.002022-05-178018Budget
16976433.002023-07-178066Actual
35200237.002024-12-158056Actual
21158823.002023-11-178067Actual
18601935.002023-09-168063Actual
1747423.102023-07-1780212Actual
749487.002022-04-168066Actual
16778827.002023-07-178065Actual
14232315.662023-04-1680111Actual
14931242.002023-05-178056Actual
1847649.702023-08-1780112Actual
274541401.112024-05-168028Actual
27574273.102024-05-1680211Actual
2537958.212024-03-1680211Actual
3960550.002022-07-178036Budget
237261024.002024-02-148014Actual
889650.002022-04-168067Budget
231971346.562024-01-158018Actual
34698766.182024-11-1680213Actual
32604520.002024-10-168073Actual
24941361.002024-03-168016Actual
14015945.002023-04-168017Actual
3862595.002022-07-178016Actual
19280376.302023-09-1680111Actual
30708418.002024-08-168066Actual
10917955.002023-01-158017Actual
7889537.002022-11-178013Actual
313881802.002024-09-158013Actual
1950723.102023-09-1680212Actual
11760200.002023-02-148026Budget
349072003.002024-12-158014Actual
27601564.602024-05-1680311Actual
10265200.002023-01-158073Budget
316361229.002024-09-158065Actual
23372213.532024-01-1580311Actual
269531757.002024-05-168014Actual
26716350.382024-04-1580113Actual
34493746.522024-11-1680611Actual
2013650.002022-05-178067Budget
381801183.732025-02-1480613Actual
19010421.002023-09-168066Actual
309201375.352024-08-168068Actual
75621155.002022-10-178017Actual
14824412.002023-05-178016Actual
276650.002022-04-168064Budget
222201375.352023-12-158018Actual
303821855.002024-08-168014Actual
246361653.002024-03-168013Actual
15746730.002023-06-178065Actual
12984497.002023-03-178046Actual
11244710.002023-02-148013Actual
11492798.002023-02-148064Actual
2293494.002024-01-158026Actual
6254380.002022-09-168046Budget
6502793.002022-09-168067Actual
12371566.002023-03-178013Actual
8745757.002022-11-178067Actual
36708419.922025-01-1580311Actual
11104649.582023-01-158028Actual
7094705.002022-10-178015Actual
13627798.002023-04-168014Actual
216271440.002023-12-158013Actual
643380.002022-04-168046Budget
27808939.072024-05-1680612Actual
12042848.002023-02-148017Actual
7748480.002022-10-178028Budget
690200.002022-04-168056Budget
12433356.002023-03-178063Actual
304751243.002024-08-168015Actual
9569550.002022-12-158036Budget
30568557.002024-08-168016Actual
22988270.002024-01-158046Actual
27747636.942024-05-1680112Actual
22011346.002023-12-158046Actual
348221047.002024-12-158063Actual
26062445.002024-04-158036Actual
5178289.002022-08-178056Actual
4114480.002022-07-178066Budget
1647344.382023-06-1780612Actual
22815814.002024-01-158015Actual

Generated 2025-05-16 23:46:29.904 UTC