[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297322151.122024-07-308018Actual
17654197.002023-08-318073Actual
38329299.002025-03-318073Actual
185661848.002023-09-308013Actual
14851169.002023-05-318026Actual
33255327.362024-10-3080211Actual
331691210.192024-10-308068Actual
19335101.822023-09-3080311Actual
91961100.002022-12-298014Budget
9617348.002022-12-298046Actual
284851963.002024-06-308017Actual
8873480.002022-12-018028Budget
13093480.002023-03-318066Budget
3959601.002022-07-318036Actual
28428484.002024-06-308066Actual
9859636.002022-12-298067Actual
377101349.592025-02-288028Actual
9569550.002022-12-298036Budget
2393985.002024-02-288026Actual
33463813.542024-10-3080612Actual
2789200.002022-07-018026Budget
1446362.462023-04-3080612Actual
2254574.162023-12-2980612Actual
35531359.282024-12-2980211Actual
1217454.002022-05-318063Actual
12231380.002023-02-288028Budget
4908650.002022-08-318065Budget
547200.002022-04-308026Budget
18813827.002023-09-308065Actual
4053265.002022-07-318056Actual
22849638.002024-01-298065Actual
36270167.002025-01-298026Actual
12433356.002023-03-318063Actual
1526258.212023-05-3180211Actual
11963480.002023-02-288066Budget
37802649.712025-02-2880111Actual
4440740.492022-07-318068Actual
546209.002022-04-308026Actual
2418159.002022-07-018073Actual
11572850.002023-02-288015Budget
32185475.242024-09-2980411Actual
246361653.002024-03-308013Actual
2457952.892024-02-2880612Actual
25433160.342024-03-3080411Actual
6689480.002022-09-308068Budget
13032351.002023-03-318056Actual
34350950.782024-11-3080111Actual
10588546.002023-01-298016Actual
2880796.512024-06-3080511Actual
10187393.002023-01-298063Actual
5178289.002022-08-318056Actual
3211750.002022-07-018018Budget
13843131.002023-04-308026Actual
1930861.402023-09-3080211Actual
21957137.002023-12-298026Actual
9520280.002022-12-298026Budget
29079715.302024-06-3080613Actual
21066425.002023-12-018066Actual
23641869.002024-02-288063Actual
889650.002022-04-308067Budget
10977823.002023-01-298067Actual
246711029.002024-03-308063Actual
28586.002022-04-308013Actual
309201375.352024-08-308068Actual
17188819.282023-07-318068Actual
1641542.252023-07-0180112Actual
291711025.002024-07-308063Actual
35822369.682024-12-2980113Actual
14673553.002023-05-318064Actual
12984497.002023-03-318046Actual
222201375.352023-12-298018Actual
361501431.002025-01-298015Actual
2740492.002022-07-018016Actual
135401143.002023-04-308063Actual
169100.002022-04-308073Budget
34081426.002024-11-308066Actual
6361380.002022-09-308066Actual
25406155.022024-03-3080311Actual
103131000.002023-01-298014Budget
34551519.922024-11-3080112Actual
383921108.002025-03-318064Actual
16976433.002023-07-318066Actual
2293494.002024-01-298026Actual
3910287.002022-07-318026Actual
36794475.242025-01-2980611Actual
35120204.002024-12-298026Actual
4194850.002022-07-318017Budget
1948020.972023-09-3080112Actual
11245550.002023-02-288013Budget
28698824.182024-06-3080111Actual
6769550.002022-10-318013Budget
387751166.002025-03-318067Actual
19422318.852023-09-3080611Actual
15859509.002023-07-018036Actual
20363102.892023-10-3180311Actual
38122531.092025-02-2880113Actual
4845924.002022-08-318015Actual
1158624.002022-05-318013Actual
11166480.002023-01-298068Budget
22694407.002024-01-298073Actual
3459382.002022-07-318063Actual
7232620.002022-10-318016Actual
27136489.002024-05-308016Actual
16269166.722023-07-0180311Actual
4115601.002022-07-318066Actual
25259811.702024-03-308028Actual
19806788.002023-10-318015Actual
38981339.062025-03-3180211Actual
17389352.892023-07-3180611Actual
273681269.002024-05-308067Actual
39216939.072025-03-3180612Actual
9472632.002022-12-298016Actual

Generated 2025-05-30 15:40:41.207 UTC