[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359731054.002025-02-048063Actual
28288613.002024-07-068016Actual
12042848.002023-03-068017Actual
12511214.002023-04-068073Actual
349072003.002025-01-048014Actual
5705375.002022-10-068063Actual
36708419.922025-02-0480311Actual
10588546.002023-02-048016Actual
36794475.242025-02-0480611Actual
31834458.002024-10-058066Actual
2053622.042023-11-0680212Actual
34579203.952024-12-0680212Actual
12937621.002023-04-068036Actual
18686984.002023-10-068014Actual
20871811.002023-12-078065Actual
338501217.002024-12-068015Actual
9664200.002023-01-048056Budget
38064983.762025-03-0680612Actual
37830158.212025-03-0680211Actual
20779669.002023-12-078064Actual
25433160.342024-04-0580411Actual
297322151.122024-08-058018Actual
13093480.002023-04-068066Budget
3647720.002022-08-068064Actual
21278779.882023-12-078068Actual
22394213.532024-01-0480311Actual
27136489.002024-06-058016Actual
352901646.002025-01-048017Actual
18330172.042023-09-0680311Actual
19748535.002023-11-068064Actual
6628480.002022-10-068028Budget
47051100.002022-09-068014Budget
25081436.002024-04-058066Actual
2202701.092022-06-068068Actual
336371587.002024-12-068013Actual
14172772.312023-05-068068Actual
2837683.002022-07-078036Actual
11809648.002023-03-068036Actual
22849638.002024-02-048065Actual
32131366.722024-10-0580211Actual
21746917.002024-01-048014Actual
18658214.002023-10-068073Actual
22757571.002024-02-048064Actual
201891528.382023-11-068018Actual
2351744.382024-02-0480112Actual
393011013.552025-04-0680213Actual
196291051.002023-11-068063Actual
313881802.002024-10-058013Actual
9860750.002023-01-048067Budget
296391767.002024-08-058017Actual
2354955.022024-02-0480612Actual
9569550.002023-01-048036Budget
10126560.002023-02-048013Actual
18871357.002023-10-068016Actual
12984497.002023-04-068046Actual
14811039.002022-06-068015Actual
5704380.002022-10-068063Budget
169100.002022-05-068073Budget
166501095.002023-08-068014Actual
262411171.002024-05-058067Actual
6581750.002022-10-068018Budget
6828480.002022-11-068063Budget
18778638.002023-10-068015Actual
331072026.882024-11-058018Actual
1583188.002023-07-078026Actual
6031742.002022-10-068065Actual
3070950.002022-07-078017Budget
3132668.002022-07-078067Actual
5503748.062022-09-068028Actual
247561013.002024-04-058014Actual
30649338.002024-09-058046Actual
372072060.002025-03-068014Actual
34405485.872024-12-0680311Actual
9148100.002023-01-048073Budget
4115601.002022-08-068066Actual
26504213.532024-05-0580411Actual
14639931.002023-06-068014Actual
353832110.212025-01-048018Actual
285201143.002024-07-068067Actual
14673553.002023-06-068064Actual
8499380.002022-12-078046Budget
32604520.002024-11-058073Actual
8604501.002022-12-078066Actual
8452655.002022-12-078036Actual
28395320.002024-07-068056Actual
29523400.002024-08-058046Actual
281951216.002024-07-068015Actual
338841240.002024-12-068065Actual
4114480.002022-08-068066Budget
32422985.482024-10-0580213Actual
1747423.102023-08-0680212Actual
29228449.002024-08-058073Actual
91961100.002023-01-048014Budget
3318687.462022-07-078068Actual
7376444.002022-11-068046Actual
290461073.202024-07-0680213Actual
32212168.852024-10-0580511Actual
15618852.002023-07-078014Actual
11857480.002023-03-068046Budget
314231025.002024-10-058063Actual
23641869.002024-03-058063Actual
4908650.002022-09-068065Budget
10373650.002023-02-048064Budget
10264162.002023-02-048073Actual
1735560.332023-08-0680511Actual
279261106.542024-06-0580613Actual
6032650.002022-10-068065Budget
24374164.592024-03-0580311Actual
23698201.002024-03-058073Actual
20984524.002023-12-078036Actual
297941169.282024-08-058068Actual
10510690.002023-02-048065Actual

Generated 2025-06-06 01:23:34.145 UTC