[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348221047.002024-12-148063Actual
6302280.002022-09-158056Budget
13421480.002023-03-168068Budget
7889537.002022-11-168013Actual
36852442.262025-01-1480112Actual
6208550.002022-09-158036Budget
28075410.002024-06-158073Actual
14931242.002023-05-168056Actual
2201480.002022-05-168068Budget
37448582.002025-02-138036Actual
2254574.162023-12-1480612Actual
24142888.002024-02-138067Actual
4986480.002022-08-168016Budget
4846850.002022-08-168015Budget
5376650.002022-08-168067Budget
10589480.002023-01-148016Budget
47041146.002022-08-168014Actual
6255506.002022-09-158046Actual
103121051.002023-01-148014Actual
1850970.972023-08-1680612Actual
20451219.912023-10-1680611Actual
12041850.002023-02-138017Budget
10838511.002023-01-148066Actual
23047425.002024-01-148066Actual
26088259.002024-04-148046Actual
19222740.492023-09-158068Actual
5315789.002022-08-168017Actual
4766650.002022-08-168064Budget
7377380.002022-10-168046Budget
99381575.352022-12-148018Actual
9986480.002022-12-148028Budget
6906100.002022-10-168073Budget
14347230.552023-04-1580611Actual
1647344.382023-06-1680612Actual
38030106.082025-02-1380212Actual
31180210.342024-08-1580212Actual
337921159.002024-11-158064Actual
2056767.782023-10-1680612Actual
372072060.002025-02-138014Actual
36913683.752025-01-1480612Actual
3791179.482025-02-1380511Actual
341381767.002024-11-158017Actual
11572850.002023-02-138015Budget
387401780.002025-03-168017Actual
7015742.002022-10-168064Actual
596550.002022-04-158036Budget
21391242.252023-11-1680311Actual
26776738.112024-04-1480613Actual
35120204.002024-12-148026Actual
28369408.002024-06-158046Actual
32958568.002024-10-158066Actual
16943211.002023-07-168056Actual
27655192.252024-05-1580511Actual
38650336.002025-03-168056Actual
23345178.422024-01-1480211Actual
27689555.022024-05-1580611Actual
4053265.002022-07-168056Actual
9010550.002022-12-148013Budget
22907400.002024-01-148016Actual
31006181.612024-08-1580211Actual
10636211.002023-01-148026Actual
499550.002022-04-158016Budget
26716350.382024-04-1480113Actual
1544170.972023-05-1680612Actual
393011013.552025-03-1680213Actual
16269166.722023-06-1680311Actual
33548701.262024-10-1580213Actual
20956137.002023-11-168026Actual
365951035.952025-01-148068Actual
2457952.892024-02-1380612Actual
1814200.002022-05-168056Budget
16565997.002023-07-168063Actual
29228449.002024-07-158073Actual
18098756.002023-08-168067Actual
2789200.002022-06-168026Budget
114301178.002023-02-138014Actual
10126560.002023-01-148013Actual
32455678.462024-09-1480613Actual
16122740.492023-06-168028Actual
24661258.002022-06-168014Actual
32101349.592022-06-168018Actual
212161785.962023-11-168018Actual
1948020.972023-09-1580112Actual
35503707.162024-12-1480111Actual
11105380.002023-01-148028Budget
14851169.002023-05-168026Actual
10452850.002023-01-148015Budget
26114209.002024-04-148056Actual
22694407.002024-01-148073Actual
12432380.002023-03-168063Budget
195951543.002023-10-168013Actual
33401460.342024-10-1580112Actual
28343711.002024-06-158036Actual
16863128.002023-07-168026Actual
2442856.082024-02-1380511Actual
20659992.002023-11-168063Actual
242611031.402024-02-138068Actual
5178289.002022-08-168056Actual
31152610.342024-08-1580112Actual
30675272.002024-08-158056Actual
1482850.002022-05-168015Budget
357806.002022-04-158015Actual
7014750.002022-10-168064Budget
18418222.042023-08-1680611Actual
25852861.002024-04-148064Actual
9257882.002022-12-148064Actual
278931083.732024-05-1580213Actual
1019380.002022-04-158028Budget
242001417.772024-02-138018Actual
388951146.562025-03-168068Actual
4381480.002022-07-168028Budget
273331606.002024-05-158017Actual

Generated 2025-05-15 07:57:56.106 UTC