[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16269166.722023-07-0280311Actual
24401238.002024-02-2980411Actual
18871357.002023-10-018016Actual
36681320.982025-01-3080211Actual
21364160.342023-12-0280211Actual
22070405.002023-12-308066Actual
14811039.002022-06-018015Actual
33227855.032024-10-3180111Actual
16296219.912023-07-0280411Actual
18952257.002023-10-018046Actual
281951216.002024-07-018015Actual
24347115.652024-02-2980211Actual
2140675.342022-06-018028Actual
2056767.782023-11-0180612Actual
13092468.002023-04-018066Actual
7809380.002022-11-018068Budget
31094585.882024-08-3180611Actual
25789308.002024-04-308073Actual
13360655.642023-04-018028Actual
25852861.002024-04-308064Actual
22722940.002024-01-308014Actual
2418159.002022-07-028073Actual
381801183.732025-03-0180613Actual
14015945.002023-05-018017Actual
337921159.002024-12-018064Actual
23345178.422024-01-3080211Actual
3458380.002022-08-018063Budget
4987511.002022-09-018016Actual
34730671.442024-12-0180613Actual
20956137.002023-12-028026Actual
9720430.002022-12-308066Actual
6032650.002022-10-018065Budget
14287228.422023-05-0180311Actual
748480.002022-05-018066Budget
39008339.062025-04-0180311Actual
315081955.002024-09-308014Actual
19806788.002023-11-018015Actual
38981339.062025-04-0180211Actual
2144552.892023-12-0280511Actual
28395320.002024-07-018056Actual
330491296.002024-10-318067Actual
11572850.002023-03-018015Budget
18720626.002023-10-018064Actual
9393650.002022-12-308065Budget
30054115.652024-07-3180212Actual
20390226.302023-11-0180411Actual
16863128.002023-08-018026Actual
20716222.002023-12-028073Actual
103121051.002023-01-308014Actual
327601277.002024-10-318065Actual
88380.002022-05-018063Budget
25022291.002024-03-318046Actual
8873480.002022-12-028028Budget
6768703.002022-11-018013Actual
10637200.002023-01-308026Budget
1850970.972023-09-0180612Actual
37500326.002025-03-018056Actual
286401025.342024-07-018068Actual
11809648.002023-03-018036Actual
12292611.702023-03-018068Actual
6581750.002022-10-018018Budget
373351155.002025-03-018065Actual
12371566.002023-04-018013Actual
9335772.002022-12-308015Actual
35645555.022024-12-3080611Actual
11056750.002023-01-308018Budget
13421480.002023-04-018068Budget
150561039.002023-06-018067Actual
1443222.042023-05-0180212Actual
331691210.192024-10-318068Actual
889650.002022-05-018067Budget
22394213.532023-12-3080311Actual
12699850.002023-04-018015Budget
77011058.682022-11-018018Actual
12510200.002023-04-018073Budget
28343711.002024-07-018036Actual
7561950.002022-11-018017Budget
31721173.002024-09-308026Actual
393011013.552025-04-0180213Actual
10372623.002023-01-308064Actual
326322174.002024-10-318014Actual
320451196.562024-09-308068Actual
6110480.002022-10-018016Budget
4254757.002022-08-018067Actual
13897331.002023-05-018046Actual
22757571.002024-01-308064Actual
285201143.002024-07-018067Actual
24848673.002024-03-318015Actual
3862595.002022-08-018016Actual
6628480.002022-10-018028Budget
16891497.002023-08-018036Actual
4114480.002022-08-018066Budget
58311272.002022-10-018014Actual
7700750.002022-11-018018Budget
2341349.002022-07-028063Actual
221271062.002023-12-308017Actual
12761598.002023-04-018065Actual
3911280.002022-08-018026Budget
3863480.002022-08-018016Budget
2788133.002022-07-028026Actual
30708418.002024-08-318066Actual
690200.002022-05-018056Budget
16976433.002023-08-018066Actual
279261106.542024-05-3180613Actual
348221047.002024-12-308063Actual
4656200.002022-09-018073Actual
180631201.002023-09-018017Actual
9257882.002022-12-308064Actual
35093483.002024-12-308016Actual
5375623.002022-09-018067Actual
13431000.002022-06-018014Budget
168143.002022-05-018073Actual

Generated 2025-05-31 22:32:42.916 UTC