[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13032351.002023-03-308056Actual
331072026.882024-10-298018Actual
38064983.762025-02-2780612Actual
8545334.002022-11-308056Actual
64401155.002022-09-298017Actual
1948020.972023-09-2980112Actual
12370550.002023-03-308013Budget
38861869.282025-03-308028Actual
8355670.002022-11-308016Actual
354111035.952024-12-288028Actual
27808939.072024-05-2980612Actual
1295100.002022-05-308073Budget
35531359.282024-12-2880211Actual
20871811.002023-11-308065Actual
2604850.002022-06-308015Budget
337921159.002024-11-298064Actual
6301246.002022-09-298056Actual
6254380.002022-09-298046Budget
337571776.002024-11-298014Actual
269531757.002024-05-298014Actual
4908650.002022-08-308065Budget
313881802.002024-09-288013Actual
7280280.002022-10-308026Budget
21391242.252023-11-3080311Actual
175621780.002023-08-308013Actual
22011346.002023-12-288046Actual
2837683.002022-06-308036Actual
35882738.112024-12-2880613Actual
5564480.002022-08-308068Budget
12888200.002023-03-308026Budget
154981797.002023-06-308013Actual
38272983.002025-03-308063Actual
6255506.002022-09-298046Actual
20131764.002023-10-308067Actual
13312750.002023-03-308018Budget
32158427.362024-09-2880311Actual
6629623.822022-09-298028Actual
16836499.002023-07-308016Actual
32873608.002024-10-298036Actual
278931083.732024-05-2980213Actual
3783650.002022-07-308065Budget
103121051.002023-01-288014Actual
27689555.022024-05-2980611Actual
268681252.002024-05-298063Actual
10838511.002023-01-288066Actual
32899428.002024-10-298046Actual
25789308.002024-04-288073Actual
6689480.002022-09-298068Budget
5891617.002022-09-298064Actual
3725757.002022-07-308015Actual
16891497.002023-07-308036Actual
36653907.162025-01-2880111Actual
5178289.002022-08-308056Actual
9569550.002022-12-288036Budget
13721909.002023-04-298015Actual
11105380.002023-01-288028Budget
39035564.602025-03-3080411Actual
1544617.002022-05-308065Actual
15176764.732023-05-308068Actual
7621750.002022-10-308067Budget
32101349.592022-06-308018Actual
890676.002022-04-298067Actual
17246308.212023-07-3080111Actual
22281701.092023-12-288068Actual
326322174.002024-10-298014Actual
7376444.002022-10-308046Actual
1720550.002022-05-308036Budget
19686428.002023-10-308073Actual
2665866.722024-04-2880612Actual
20417124.172023-10-3080511Actual
2603890.002022-06-308015Actual
2201480.002022-05-308068Budget
29907512.472024-07-2980311Actual
547200.002022-04-298026Budget
33255327.362024-10-2980211Actual
25259811.702024-03-298028Actual
347871715.002024-12-288013Actual
35093483.002024-12-288016Actual
19714921.002023-10-308014Actual
8683831.002022-11-308017Actual
88241079.892022-11-308018Actual
1671200.002022-05-308026Budget
354451210.192024-12-288068Actual
35233470.002024-12-288066Actual
325121587.002024-10-298013Actual
1446362.462023-04-2980612Actual
14015945.002023-04-298017Actual
1159550.002022-05-308013Budget
30675272.002024-08-298056Actual
291711025.002024-07-298063Actual
6302280.002022-09-298056Budget
15316226.302023-05-3080411Actual
5236480.002022-08-308066Budget
18720626.002023-09-298064Actual
161561031.402023-06-308068Actual
14931242.002023-05-308056Actual
338841240.002024-11-298065Actual
1540834.802023-05-3080112Actual
2280618.002022-06-308013Actual
4519550.002022-08-308013Budget
26450190.122024-04-2880211Actual
207441051.002023-11-308014Actual
8745757.002022-11-308067Actual
23047425.002024-01-288066Actual
5705375.002022-09-298063Actual
34432430.552024-11-2980411Actual
20921210.192022-05-308018Actual
11761300.002023-02-278026Actual
11166480.002023-01-288068Budget
6360480.002022-09-298066Budget
4254757.002022-07-308067Actual
28841475.242024-06-2980611Actual

Generated 2025-05-29 06:04:51.817 UTC