[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191601925.362023-09-308018Actual
22339356.082023-12-2980111Actual
10509650.002023-01-298065Budget
7749511.702022-10-318028Actual
308582625.372024-08-308018Actual
297941169.282024-07-308068Actual
237261024.002024-02-288014Actual
4381480.002022-07-318028Budget
19714921.002023-10-318014Actual
349421337.002024-12-298064Actual
319251373.002024-09-298067Actual
8275650.002022-12-018065Budget
29019553.892024-06-3080113Actual
274262049.602024-05-308018Actual
318911731.002024-09-298017Actual
8498376.002022-12-018046Actual
18217955.642023-08-318068Actual
6828480.002022-10-318063Budget
281371159.002024-06-308064Actual
20131764.002023-10-318067Actual
23372213.532024-01-2980311Actual
17301163.532023-07-3180311Actual
1814200.002022-05-318056Budget
354111035.952024-12-298028Actual
14347230.552023-04-3080611Actual
24319274.172024-02-2880111Actual
114311000.002023-02-288014Budget
16214376.302023-07-0180111Actual
11305412.002023-02-288063Actual
15653638.002023-07-018064Actual
98001029.002022-12-298017Actual
8746750.002022-12-018067Budget
259121041.002024-04-298015Actual
103121051.002023-01-298014Actual
9010550.002022-12-298013Budget
23761737.002024-02-288064Actual
7889537.002022-12-018013Actual
39334959.162025-03-3180613Actual
20871811.002023-12-018065Actual
2442856.082024-02-2880511Actual
7809380.002022-10-318068Budget
18418222.042023-08-3180611Actual
80741197.002022-12-018014Actual
9664200.002022-12-298056Budget
34081426.002024-11-308066Actual
7561950.002022-10-318017Budget
327251336.002024-10-308015Actual
28698824.182024-06-3080111Actual
35703597.582024-12-2980112Actual
21391242.252023-12-0180311Actual
10510690.002023-01-298065Actual
18778638.002023-09-308015Actual
384851301.002025-03-318065Actual
125591085.002023-03-318014Actual
14851169.002023-05-318026Actual
18952257.002023-09-308046Actual
15289156.082023-05-3180311Actual
27689555.022024-05-3080611Actual
47051100.002022-08-318014Budget
4578380.002022-08-318063Budget
36350320.002025-01-298056Actual
7482480.002022-10-318066Budget
33429112.462024-10-3080212Actual
1766458.002022-05-318046Actual
12762650.002023-03-318065Budget
5705375.002022-09-308063Actual
270451296.002024-05-308015Actual
6768703.002022-10-318013Actual
160011197.002023-07-018017Actual
27747636.942024-05-3080112Actual
1426059.272023-04-3080211Actual
1720550.002022-05-318036Budget
35822369.682024-12-2980113Actual
23993353.002024-02-288046Actual
31801291.002024-09-298056Actual
8135779.002022-12-018064Actual
12985480.002023-03-318046Budget
6581750.002022-09-308018Budget
39154575.242025-03-3180112Actual
22722940.002024-01-298014Actual
3259380.002022-07-018028Budget
32604520.002024-10-308073Actual
3791179.482025-02-2880511Actual
36681320.982025-01-2980211Actual
20929381.002023-12-018016Actual
360921310.002025-01-298064Actual
13031280.002023-03-318056Budget
6689480.002022-09-308068Budget
2340380.002022-07-018063Budget
33255327.362024-10-3080211Actual
7330648.002022-10-318036Actual
247561013.002024-03-308014Actual
17948259.002023-08-318046Actual
35200237.002024-12-298056Actual
38329299.002025-03-318073Actual
7233550.002022-10-318016Budget
290461073.202024-06-3080213Actual
282301192.002024-06-308065Actual
17328242.252023-07-3180411Actual
21780497.002023-12-298064Actual
14964360.002023-05-318066Actual
1216380.002022-05-318063Budget
65801288.982022-09-308018Actual
5315789.002022-08-318017Actual
23047425.002024-01-298066Actual
14232315.662023-04-3080111Actual
32103746.522024-09-2980111Actual
268331575.002024-05-308013Actual
2537958.212024-03-3080211Actual
191021144.002023-09-308067Actual
13871406.002023-04-308036Actual
347871715.002024-12-298013Actual

Generated 2025-05-30 16:51:21.494 UTC