[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002022-12-288067Actual
77011058.682022-10-308018Actual
29934458.212024-07-2980411Actual
9335772.002022-12-288015Actual
11492798.002023-02-278064Actual
16122740.492023-06-308028Actual
37393543.002025-02-278016Actual
3863480.002022-07-308016Budget
2604850.002022-06-308015Budget
35531359.282024-12-2880211Actual
373001389.002025-02-278015Actual
3862595.002022-07-308016Actual
18275299.702023-08-3080111Actual
382371715.002025-03-308013Actual
38598685.002025-03-308036Actual
689262.002022-04-298056Actual
19980314.002023-10-308046Actual
11245550.002023-02-278013Budget
14879495.002023-05-308036Actual
354111035.952024-12-288028Actual
304171405.002024-08-298064Actual
31331722.322024-08-2980613Actual
11571898.002023-02-278015Actual
293491301.002024-07-298015Actual
13421051.002022-05-308014Actual
7233550.002022-10-308016Budget
19389122.042023-09-2980511Actual
28927112.462024-06-2980212Actual
36270167.002025-01-288026Actual
304751243.002024-08-298015Actual
8684950.002022-11-308017Budget
6208550.002022-09-298036Budget
12041850.002023-02-278017Budget
14731875.002023-05-308015Actual
114301178.002023-02-278014Actual
21872592.002023-12-288065Actual
17328242.252023-07-3080411Actual
16976433.002023-07-308066Actual
20308392.262023-10-3080111Actual
8546200.002022-11-308056Budget
18418222.042023-08-3080611Actual
11712480.002023-02-278016Budget
191021144.002023-09-298067Actual
19806788.002023-10-308015Actual
8746750.002022-11-308067Budget
12103661.002023-02-278067Actual
5643550.002022-09-298013Budget
20217860.192023-10-308028Actual
23819779.002024-02-278015Actual
8932380.002022-11-308068Budget
17654197.002023-08-308073Actual
26925421.002024-05-298073Actual
2991579.002022-06-308066Actual
13031280.002023-03-308056Budget
305101081.002024-08-298065Actual
383921108.002025-03-308064Actual
31094585.882024-08-2980611Actual
27276456.002024-05-298066Actual
10686632.002023-01-288036Actual
24671000.002022-06-308014Budget
418668.002022-04-298065Actual
4766650.002022-08-308064Budget
2740492.002022-06-308016Actual
308001260.002024-08-298067Actual
170331146.002023-07-308017Actual
293841118.002024-07-298065Actual
11105380.002023-01-288028Budget
8276668.002022-11-308065Actual
11104649.582023-01-288028Actual
21336280.552023-11-3080111Actual
6829454.002022-10-308063Actual
27217471.002024-05-298046Actual
330491296.002024-10-298067Actual
4053265.002022-07-308056Actual
5564480.002022-08-308068Budget
37830158.212025-02-2780211Actual
365332428.402025-01-288018Actual
1403680.002022-05-308064Actual
20956137.002023-11-308026Actual
29442515.002024-07-298016Actual
9149109.002022-12-288073Actual
17894140.002023-08-308026Actual
3910287.002022-07-308026Actual
22694407.002024-01-288073Actual
14811039.002022-05-308015Actual
9617348.002022-12-288046Actual
29228449.002024-07-298073Actual
2661650.002022-06-308065Budget
15350345.452023-05-3080611Actual
17188819.282023-07-308068Actual
6907154.002022-10-308073Actual
69551100.002022-10-308014Budget
21985533.002023-12-288036Actual
11572850.002023-02-278015Budget
29582483.002024-07-298066Actual
3536173.002022-07-308073Actual

Generated 2025-05-29 06:20:16.318 UTC