[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18686984.002023-09-198014Actual
19335101.822023-09-1980311Actual
22815814.002024-01-188015Actual
2665866.722024-04-1880612Actual
10452850.002023-01-188015Budget
33282349.702024-10-1980311Actual
10373650.002023-01-188064Budget
160941517.782023-06-208018Actual
19222740.492023-09-198068Actual
5084550.002022-08-208036Budget
129499.002022-05-208073Actual
36653907.162025-01-1880111Actual
1813202.002022-05-208056Actual
33227855.032024-10-1980111Actual
28428484.002024-06-198066Actual
25022291.002024-03-198046Actual
14015945.002023-04-198017Actual
4333750.002022-07-208018Budget
26422453.962024-04-1880111Actual
17682834.002023-08-208014Actual
388951146.562025-03-208068Actual
11493650.002023-02-178064Budget
8545334.002022-11-208056Actual
2880796.512024-06-1980511Actual
16778827.002023-07-208065Actual
17301163.532023-07-2080311Actual
338841240.002024-11-198065Actual
7621750.002022-10-208067Budget
13756567.002023-04-198065Actual
7232620.002022-10-208016Actual
24671000.002022-06-208014Budget
251381360.002024-03-198017Actual
8403280.002022-11-208026Budget
1953888.002022-05-208017Actual
7483397.002022-10-208066Actual
11962444.002023-02-178066Actual
263291069.282024-04-188028Actual
1295100.002022-05-208073Budget
307651606.002024-08-198017Actual
21391242.252023-11-2080311Actual
13816476.002023-04-198016Actual
39216939.072025-03-2080612Actual
89449.002022-04-198063Actual
34378183.742024-11-1980211Actual
23641869.002024-02-178063Actual
303821855.002024-08-198014Actual
29442515.002024-07-198016Actual
37420186.002025-02-178026Actual
273331606.002024-05-198017Actual
170331146.002023-07-208017Actual
25351395.452024-03-1980111Actual
28315158.002024-06-198026Actual
11165669.282023-01-188068Actual
17922561.002023-08-208036Actual
2454711.402024-02-1780212Actual
10187393.002023-01-188063Actual
7423200.002022-10-208056Budget
4007380.002022-07-208046Budget
4986480.002022-08-208016Budget
34350950.782024-11-1980111Actual
26776738.112024-04-1880613Actual
15142649.582023-05-208028Actual
7561950.002022-10-208017Budget
150211323.002023-05-208017Actual
15533945.002023-06-208063Actual
2885380.002022-06-208046Budget
376822116.272025-02-178018Actual
12937621.002023-03-208036Actual
268681252.002024-05-198063Actual
24051321.002024-02-178066Actual
7424188.002022-10-208056Actual
221621029.002023-12-188067Actual
291711025.002024-07-198063Actual
181561360.202023-08-208018Actual
38624356.002025-03-208046Actual
2340380.002022-06-208063Budget
24228779.882024-02-178028Actual
12433356.002023-03-208063Actual
39274559.162025-03-2080113Actual
3726850.002022-07-208015Budget
10509650.002023-01-188065Budget
14851169.002023-05-208026Actual
3561284.802024-12-1880511Actual
6439850.002022-09-198017Budget
20039356.002023-10-208066Actual
28726241.192024-06-1980211Actual
22722940.002024-01-188014Actual
5704380.002022-09-198063Budget
5502480.002022-08-208028Budget
9617348.002022-12-188046Actual
3725757.002022-07-208015Actual
6581750.002022-09-198018Budget
31801291.002024-09-188056Actual
34879444.002024-12-188073Actual
297941169.282024-07-198068Actual
10047380.002022-12-188068Budget
3862595.002022-07-208016Actual
37533536.002025-02-178066Actual
54541532.932022-08-208018Actual
12621831.002023-03-208064Actual
14811039.002022-05-208015Actual
2603890.002022-06-208015Actual
8499380.002022-11-208046Budget
36185977.002025-01-188065Actual
1540834.802023-05-2080112Actual
26925421.002024-05-198073Actual
274541401.112024-05-198028Actual
22367163.532023-12-1880211Actual
284851963.002024-06-198017Actual
6158254.002022-09-198026Actual
11492798.002023-02-178064Actual
318911731.002024-09-188017Actual

Generated 2025-05-19 17:38:42.632 UTC