[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19222740.492023-09-178068Actual
279831784.002024-06-178013Actual
31775368.002024-09-168046Actual
200961166.002023-10-188017Actual
16976433.002023-07-188066Actual
8872623.822022-11-188028Actual
38543515.002025-03-188016Actual
1632360.332023-06-1880511Actual
291361733.002024-07-178013Actual
748480.002022-04-178066Budget
281951216.002024-06-178015Actual
14172772.312023-04-178068Actual
23047425.002024-01-168066Actual
145201396.002023-05-188013Actual
32158427.362024-09-1680311Actual
690200.002022-04-178056Budget
7621750.002022-10-188067Budget
35174364.002024-12-168046Actual
16296219.912023-06-1880411Actual
10589480.002023-01-168016Budget
285782482.952024-06-178018Actual
9256750.002022-12-168064Budget
37393543.002025-02-158016Actual
129499.002022-05-188073Actual
19980314.002023-10-188046Actual
32899428.002024-10-178046Actual
13233750.002023-03-188067Budget
8873480.002022-11-188028Budget
3726850.002022-07-188015Budget
7232620.002022-10-188016Actual
6907154.002022-10-188073Actual
3791179.482025-02-1580511Actual
27163223.002024-05-178026Actual
388332129.912025-03-188018Actual
2351744.382024-01-1680112Actual
2342661.402024-01-1680511Actual
23014291.002024-01-168056Actual
17328242.252023-07-1880411Actual
24790497.002024-03-178064Actual
35851100.002022-07-188014Budget
8605480.002022-11-188066Budget
30708418.002024-08-178066Actual
23259740.492024-01-168068Actual
22394213.532023-12-1680311Actual
11904207.002023-02-158056Actual
279261106.542024-05-1780613Actual
30623570.002024-08-178036Actual
24347115.652024-02-1580211Actual
20779669.002023-11-188064Actual
22637966.002024-01-168063Actual
16836499.002023-07-188016Actual
320111158.682024-09-168028Actual
314231025.002024-09-168063Actual
6439850.002022-09-178017Budget
1735560.332023-07-1880511Actual
22011346.002023-12-168046Actual
9335772.002022-12-168015Actual
32185475.242024-09-1680411Actual
39334959.162025-03-1880613Actual
350001488.002024-12-168015Actual
24671000.002022-06-188014Budget
5237501.002022-08-188066Actual
2557825.232024-03-1780212Actual
16891497.002023-07-188036Actual
23345178.422024-01-1680211Actual
689262.002022-04-178056Actual
29907512.472024-07-1780311Actual
2603890.002022-06-188015Actual
12371566.002023-03-188013Actual
11633650.002023-02-158065Budget
6360480.002022-09-178066Budget
145541108.002023-05-188063Actual
2524650.002022-06-188064Budget
341381767.002024-11-178017Actual
10451831.002023-01-168015Actual
191601925.362023-09-178018Actual
21010360.002023-11-188046Actual
110571375.352023-01-168018Actual
17274115.652023-07-1880211Actual
8452655.002022-11-188036Actual
17716620.002023-08-188064Actual
9393650.002022-12-168065Budget
16943211.002023-07-188056Actual
91961100.002022-12-168014Budget
1540834.802023-05-1880112Actual
38598685.002025-03-188036Actual
3258511.702022-06-188028Actual
16565997.002023-07-188063Actual
38002415.662025-02-1580112Actual
4657200.002022-08-188073Budget
830950.002022-04-178017Budget
5642531.002022-09-178013Actual
9569550.002022-12-168036Budget
8354550.002022-11-188016Budget
13031280.002023-03-188056Budget
31006181.612024-08-1780211Actual
8026150.002022-11-188073Actual
135401143.002023-04-178063Actual
9257882.002022-12-168064Actual
373351155.002025-02-158065Actual
15234372.042023-05-1880111Actual
360582134.002025-01-168014Actual
21364160.342023-11-1880211Actual
168143.002022-04-178073Actual
14879495.002023-05-188036Actual
34879444.002024-12-168073Actual
384501179.002025-03-188015Actual
11809648.002023-02-158036Actual
24401238.002024-02-1580411Actual
30354417.002024-08-178073Actual
14824412.002023-05-188016Actual
12230458.672023-02-158028Actual

Generated 2025-05-17 05:43:21.406 UTC