[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-03-3180112Actual
2161051.002022-04-308014Actual
170331146.002023-07-318017Actual
19422318.852023-09-3080611Actual
335801094.252024-10-3080613Actual
69541051.002022-10-318014Actual
4253650.002022-07-318067Budget
33729362.002024-11-308073Actual
4908650.002022-08-318065Budget
10372623.002023-01-298064Actual
15176764.732023-05-318068Actual
43321035.952022-07-318018Actual
12292611.702023-02-288068Actual
5890650.002022-09-308064Budget
32303564.602024-09-2980112Actual
6829454.002022-10-318063Actual
10264162.002023-01-298073Actual
247561013.002024-03-308014Actual
31694566.002024-09-298016Actual
4440740.492022-07-318068Actual
24374164.592024-02-2880311Actual
36971745.132025-01-2980113Actual
10917955.002023-01-298017Actual
2880796.512024-06-3080511Actual
7233550.002022-10-318016Budget
22037188.002023-12-298056Actual
2171000.002022-04-308014Budget
75621155.002022-10-318017Actual
1670219.002022-05-318026Actual
12231380.002023-02-288028Budget
36880109.272025-01-2980212Actual
31299715.302024-08-3080213Actual
221621029.002023-12-298067Actual
13360655.642023-03-318028Actual
9520280.002022-12-298026Budget
4053265.002022-07-318056Actual
27866360.912024-05-3080113Actual
236061562.002024-02-288013Actual
23459312.472024-01-2980611Actual
35841131.002022-07-318014Actual
8546200.002022-12-018056Budget
37030722.322025-01-2980613Actual
11904207.002023-02-288056Actual
1720550.002022-05-318036Budget
5035280.002022-08-318026Budget
10510690.002023-01-298065Actual
281032174.002024-06-308014Actual
21244860.192023-12-018028Actual
23641869.002024-02-288063Actual
2741550.002022-07-018016Budget
3070950.002022-07-018017Budget
25852861.002024-04-298064Actual
13843131.002023-04-308026Actual
14314163.532023-04-3080411Actual
3646650.002022-07-318064Budget
64401155.002022-09-308017Actual
16122740.492023-07-018028Actual
24941361.002024-03-308016Actual
8825750.002022-12-018018Budget
281951216.002024-06-308015Actual
15234372.042023-05-3180111Actual
3783650.002022-07-318065Budget
30691113.002022-07-018017Actual
17246308.212023-07-3180111Actual
4987511.002022-08-318016Actual
1402650.002022-05-318064Budget
3561284.802024-12-2980511Actual
1750572.042023-07-3180612Actual
10732480.002023-01-298046Budget
31749653.002024-09-298036Actual
353832110.212024-12-298018Actual
6301246.002022-09-308056Actual
29019553.892024-06-3080113Actual
32395608.282024-09-2980113Actual
7749511.702022-10-318028Actual
8403280.002022-12-018026Budget
22637966.002024-01-298063Actual
1077480.002022-04-308068Budget
12762650.002023-03-318065Budget
11571898.002023-02-288015Actual
6907154.002022-10-318073Actual
297601013.222024-07-308028Actual
373351155.002025-02-288065Actual
19899421.002023-10-318016Actual
258171258.002024-04-298014Actual
33255327.362024-10-3080211Actual
2603497.002024-04-298026Actual
8683831.002022-12-018017Actual
28428484.002024-06-308066Actual
384851301.002025-03-318065Actual
13361380.002023-03-318028Budget
12182750.002023-02-288018Budget
29079715.302024-06-3080613Actual
38064983.762025-02-2880612Actual
23819779.002024-02-288015Actual
5034225.002022-08-318026Actual
1954950.002022-05-318017Budget
262061496.002024-04-298017Actual
18813827.002023-09-308065Actual
5178289.002022-08-318056Actual
16778827.002023-07-318065Actual
297322151.122024-07-308018Actual
349072003.002024-12-298014Actual
7561950.002022-10-318017Budget
17809772.002023-08-318065Actual
7232620.002022-10-318016Actual
1767380.002022-05-318046Budget
6159280.002022-09-308026Budget
4054280.002022-07-318056Budget
175621780.002023-08-318013Actual
308582625.372024-08-308018Actual
302971103.002024-08-308063Actual

Generated 2025-05-30 15:46:36.684 UTC