[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544170.972023-05-1680612Actual
30173796.002024-07-1580213Actual
23854730.002024-02-138065Actual
1948020.972023-09-1580112Actual
5503748.062022-08-168028Actual
1838451.822023-08-1680511Actual
26422453.962024-04-1480111Actual
7233550.002022-10-168016Budget
20336110.342023-10-1680211Actual
12620650.002023-03-168064Budget
24347115.652024-02-1380211Actual
15885299.002023-06-168046Actual
89449.002022-04-158063Actual
8403280.002022-11-168026Budget
11493650.002023-02-138064Budget
39216939.072025-03-1680612Actual
15234372.042023-05-1680111Actual
5642531.002022-09-158013Actual
125591085.002023-03-168014Actual
10978750.002023-01-148067Budget
19806788.002023-10-168015Actual
32845157.002024-10-158026Actual
27866360.912024-05-1580113Actual
17274115.652023-07-1680211Actual
273331606.002024-05-158017Actual
32245480.562024-09-1480611Actual
196291051.002023-10-168063Actual
33309334.812024-10-1580411Actual
35531359.282024-12-1480211Actual
309201375.352024-08-158068Actual
14347230.552023-04-1580611Actual
34049294.002024-11-158056Actual
24051321.002024-02-138066Actual
4578380.002022-08-168063Budget
1443222.042023-04-1580212Actual
9616380.002022-12-148046Budget
10917955.002023-01-148017Actual
31006181.612024-08-1580211Actual
10686632.002023-01-148036Actual
165301622.002023-07-168013Actual
315431120.002024-09-148064Actual
6110480.002022-09-158016Budget
8452655.002022-11-168036Actual
36324422.002025-01-148046Actual
9472632.002022-12-148016Actual
5376650.002022-08-168067Budget
9721480.002022-12-148066Budget
2838550.002022-06-168036Budget
1750572.042023-07-1680612Actual
8026150.002022-11-168073Actual
2293494.002024-01-148026Actual
1583188.002023-06-168026Actual
11166480.002023-01-148068Budget
5969907.002022-09-158015Actual
3911280.002022-07-168026Budget
336371587.002024-11-158013Actual
23345178.422024-01-1480211Actual
7482480.002022-10-168066Budget
1544617.002022-05-168065Actual
80741197.002022-11-168014Actual
17716620.002023-08-168064Actual
17154598.062023-07-168028Actual
6439850.002022-09-158017Budget
293841118.002024-07-158065Actual
7154650.002022-10-168065Budget
8546200.002022-11-168056Budget
1482850.002022-05-168015Budget
80751100.002022-11-168014Budget
11383100.002023-02-138073Actual
30649338.002024-08-158046Actual
1632360.332023-06-1680511Actual
3211750.002022-06-168018Budget
4053265.002022-07-168056Actual
3537200.002022-07-168073Budget
1641542.252023-06-1680112Actual
24941361.002024-03-158016Actual
13431000.002022-05-168014Budget
2141380.002022-05-168028Budget
36852442.262025-01-1480112Actual
31694566.002024-09-148016Actual
36243661.002025-01-148016Actual
25022291.002024-03-158046Actual
372072060.002025-02-138014Actual
29934458.212024-07-1580411Actual
273681269.002024-05-158067Actual
16836499.002023-07-168016Actual
25730983.002024-04-148063Actual
110571375.352023-01-148018Actual
12042848.002023-02-138017Actual
2557825.232024-03-1580212Actual
376241348.002025-02-138067Actual
5564480.002022-08-168068Budget
3070950.002022-06-168017Budget
30675272.002024-08-158056Actual
1647344.382023-06-1680612Actual
4846850.002022-08-168015Budget
17389352.892023-07-1680611Actual
246711029.002024-03-158063Actual
11761300.002023-02-138026Actual
10264162.002023-01-148073Actual
21336280.552023-11-1680111Actual
11056750.002023-01-148018Budget
12841480.002023-03-168016Budget
6689480.002022-09-158068Budget
349072003.002024-12-148014Actual
2837683.002022-06-168036Actual
2788133.002022-06-168026Actual
26062445.002024-04-148036Actual
25852861.002024-04-148064Actual
23459312.472024-01-1480611Actual
8451550.002022-11-168036Budget
19926167.002023-10-168026Actual

Generated 2025-05-15 12:50:21.532 UTC