[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561284.802024-12-2980511Actual
17389352.892023-07-3180611Actual
291711025.002024-07-308063Actual
13721909.002023-04-308015Actual
2056767.782023-10-3180612Actual
11810550.002023-02-288036Budget
13361380.002023-03-318028Budget
14811039.002022-05-318015Actual
30708418.002024-08-308066Actual
27601564.602024-05-3080311Actual
4519550.002022-08-318013Budget
7376444.002022-10-318046Actual
33521597.752024-10-3080113Actual
20250993.522023-10-318068Actual
377101349.592025-02-288028Actual
19899421.002023-10-318016Actual
12840513.002023-03-318016Actual
315431120.002024-09-298064Actual
15746730.002023-07-018065Actual
8684950.002022-12-018017Budget
14851169.002023-05-318026Actual
29880181.612024-07-3080211Actual
247561013.002024-03-308014Actual
24142888.002024-02-288067Actual
318911731.002024-09-298017Actual
32899428.002024-10-308046Actual
166501095.002023-07-318014Actual
9256750.002022-12-298064Budget
12511214.002023-03-318073Actual
15316226.302023-05-3180411Actual
181561360.202023-08-318018Actual
890676.002022-04-308067Actual
280181136.002024-06-308063Actual
5564480.002022-08-318068Budget
22070405.002023-12-298066Actual
12620650.002023-03-318064Budget
16917324.002023-07-318046Actual
19280376.302023-09-3080111Actual
11166480.002023-01-298068Budget
330491296.002024-10-308067Actual
9569550.002022-12-298036Budget
32101349.592022-07-018018Actual
36270167.002025-01-298026Actual
38149678.462025-02-2880213Actual
293841118.002024-07-308065Actual
6360480.002022-09-308066Budget
1874480.002022-05-318066Budget
27163223.002024-05-308026Actual
24848673.002024-03-308015Actual
21418235.872023-12-0180411Actual
748480.002022-04-308066Budget
15944356.002023-07-018066Actual
191601925.362023-09-308018Actual
258171258.002024-04-298014Actual
65801288.982022-09-308018Actual
8355670.002022-12-018016Actual
6769550.002022-10-318013Budget
3537200.002022-07-318073Budget
38570262.002025-03-318026Actual
7015742.002022-10-318064Actual
349421337.002024-12-298064Actual
32455678.462024-09-2980613Actual
18871357.002023-09-308016Actual
267431004.782024-04-2980213Actual
10918850.002023-01-298017Budget
2838550.002022-07-018036Budget
9394808.002022-12-298065Actual
8214840.002022-12-018015Actual
25460114.592024-03-3080511Actual
9148100.002022-12-298073Budget
33997666.002024-11-308036Actual
314231025.002024-09-298063Actual
103131000.002023-01-298014Budget
37944580.562025-02-2880611Actual
15804450.002023-07-018016Actual
171261479.902023-07-318018Actual
33255327.362024-10-3080211Actual
251381360.002024-03-308017Actual
5083565.002022-08-318036Actual
17809772.002023-08-318065Actual
16357206.082023-07-0180611Actual
29497679.002024-07-308036Actual
308001260.002024-08-308067Actual
21010360.002023-12-018046Actual
7949480.002022-12-018063Budget
4006446.002022-07-318046Actual
20217860.192023-10-318028Actual
1767380.002022-05-318046Budget
31180210.342024-08-3080212Actual
19806788.002023-10-318015Actual
39035564.602025-03-3180411Actual
24728199.002024-03-308073Actual
19980314.002023-10-318046Actual
5970850.002022-09-308015Budget
8546200.002022-12-018056Budget
12103661.002023-02-288067Actual
3911280.002022-07-318026Budget
25493296.512024-03-3080611Actual
19714921.002023-10-318014Actual
103121051.002023-01-298014Actual
11493650.002023-02-288064Budget
14731875.002023-05-318015Actual
4254757.002022-07-318067Actual
35200237.002024-12-298056Actual
12841480.002023-03-318016Budget
24347115.652024-02-2880211Actual
13816476.002023-04-308016Actual
11857480.002023-02-288046Budget
1671200.002022-05-318026Budget
2603890.002022-07-018015Actual
27276456.002024-05-308066Actual
231041039.002024-01-298017Actual

Generated 2025-05-30 13:36:51.682 UTC