[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002024-05-298014Actual
14347230.552023-04-2980611Actual
373001389.002025-02-278015Actual
31214866.732024-08-2980612Actual
6501650.002022-09-298067Budget
2604850.002022-06-308015Budget
1403680.002022-05-308064Actual
11104649.582023-01-288028Actual
98001029.002022-12-288017Actual
20363102.892023-10-3080311Actual
23047425.002024-01-288066Actual
341381767.002024-11-298017Actual
5564480.002022-08-308068Budget
2662890.002022-06-308065Actual
3259380.002022-06-308028Budget
18778638.002023-09-298015Actual
308582625.372024-08-298018Actual
6302280.002022-09-298056Budget
28726241.192024-06-2980211Actual
16943211.002023-07-308056Actual
24319274.172024-02-2780111Actual
1766458.002022-05-308046Actual
30054115.652024-07-2980212Actual
37857532.682025-02-2780311Actual
28369408.002024-06-298046Actual
1814200.002022-05-308056Budget
18601935.002023-09-298063Actual
35849759.162024-12-2880213Actual
23259740.492024-01-288068Actual
2537958.212024-03-2980211Actual
29934458.212024-07-2980411Actual
28428484.002024-06-298066Actual
1440536.932023-04-2980112Actual
12433356.002023-03-308063Actual
375901646.002025-02-278017Actual
150211323.002023-05-308017Actual
263621046.562024-04-288068Actual
29907512.472024-07-2980311Actual
27866360.912024-05-2980113Actual
1670219.002022-05-308026Actual
1838451.822023-08-3080511Actual
37474445.002025-02-278046Actual
270451296.002024-05-298015Actual
26007293.002024-04-288016Actual
19806788.002023-10-308015Actual
10373650.002023-01-288064Budget
25947901.002024-04-288065Actual
13092468.002023-03-308066Actual
38650336.002025-03-308056Actual
32185475.242024-09-2880411Actual
27628453.962024-05-2980411Actual
7561950.002022-10-308017Budget
281032174.002024-06-298014Actual
2442856.082024-02-2780511Actual
12621831.002023-03-308064Actual
64401155.002022-09-298017Actual
251381360.002024-03-298017Actual
180631201.002023-08-308017Actual
11760200.002023-02-278026Budget
28899610.342024-06-2980112Actual
28753409.282024-06-2980311Actual
26450190.122024-04-2880211Actual
36971745.132025-01-2880113Actual
39274559.162025-03-3080113Actual
1078598.062022-04-298068Actual
13233750.002023-03-308067Budget
27775118.852024-05-2980212Actual
4907749.002022-08-308065Actual
307651606.002024-08-298017Actual
19686428.002023-10-308073Actual
7749511.702022-10-308028Actual
4380811.702022-07-308028Actual
347871715.002024-12-288013Actual
34350950.782024-11-2980111Actual
10780300.002023-01-288056Actual
7948416.002022-11-308063Actual
296741247.002024-07-298067Actual
6907154.002022-10-308073Actual
2454711.402024-02-2780212Actual
19841623.002023-10-308065Actual
7482480.002022-10-308066Budget
1019380.002022-04-298028Budget
8135779.002022-11-308064Actual
241081184.002024-02-278017Actual
13756567.002023-04-298065Actual
4439480.002022-07-308068Budget
36681320.982025-01-2880211Actual
5236480.002022-08-308066Budget
19188898.072023-09-298028Actual
1767380.002022-05-308046Budget
278931083.732024-05-2980213Actual
4578380.002022-08-308063Budget
11809648.002023-02-278036Actual
165301622.002023-07-308013Actual
16122740.492023-06-308028Actual
38570262.002025-03-308026Actual
20006192.002023-10-308056Actual
293491301.002024-07-298015Actual
4846850.002022-08-308015Budget
358850.002022-04-298015Budget
17274115.652023-07-3080211Actual
352901646.002024-12-288017Actual
26925421.002024-05-298073Actual
10838511.002023-01-288066Actual
372421386.002025-02-278064Actual
4333750.002022-07-308018Budget
7424188.002022-10-308056Actual
231391134.002024-01-288067Actual
262061496.002024-04-288017Actual
30205715.302024-07-2980613Actual
23372213.532024-01-2880311Actual
13360655.642023-03-308028Actual

Generated 2025-05-29 12:14:25.301 UTC