[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7376444.002022-10-308046Actual
38122531.092025-02-2780113Actual
242611031.402024-02-278068Actual
18006401.002023-08-308066Actual
17948259.002023-08-308046Actual
1647344.382023-06-3080612Actual
18898176.002023-09-298026Actual
5131310.002022-08-308046Actual
276650.002022-04-298064Budget
2932200.002022-06-308056Budget
21746917.002023-12-288014Actual
5237501.002022-08-308066Actual
7094705.002022-10-308015Actual
33401460.342024-10-2980112Actual
24142888.002024-02-278067Actual
1583188.002023-06-308026Actual
32845157.002024-10-298026Actual
269531757.002024-05-298014Actual
58301100.002022-09-298014Budget
80751100.002022-11-308014Budget
28369408.002024-06-298046Actual
13422843.522023-03-308068Actual
274262049.602024-05-298018Actual
7949480.002022-11-308063Budget
2603497.002024-04-288026Actual
1019380.002022-04-298028Budget
8026150.002022-11-308073Actual
18926468.002023-09-298036Actual
383921108.002025-03-308064Actual
16685583.002023-07-308064Actual
31749653.002024-09-288036Actual
27243232.002024-05-298056Actual
180631201.002023-08-308017Actual
13092468.002023-03-308066Actual
3783650.002022-07-308065Budget
25789308.002024-04-288073Actual
36243661.002025-01-288016Actual
2418159.002022-06-308073Actual
25173992.002024-03-298067Actual
10265200.002023-01-288073Budget
9799950.002022-12-288017Budget
36270167.002025-01-288026Actual
7809380.002022-10-308068Budget
11056750.002023-01-288018Budget
15234372.042023-05-3080111Actual
14172772.312023-04-298068Actual
830950.002022-04-298017Budget
141101504.142023-04-298018Actual
5084550.002022-08-308036Budget
246361653.002024-03-298013Actual
19926167.002023-10-308026Actual
3910287.002022-07-308026Actual
268681252.002024-05-298063Actual
43321035.952022-07-308018Actual
2741550.002022-06-308016Budget
307651606.002024-08-298017Actual
190671189.002023-09-298017Actual
365951035.952025-01-288068Actual
499550.002022-04-298016Budget
14232315.662023-04-2980111Actual
22694407.002024-01-288073Actual
22988270.002024-01-288046Actual
749487.002022-04-298066Actual
3863480.002022-07-308016Budget
36913683.752025-01-2880612Actual
26716350.382024-04-2880113Actual
36794475.242025-01-2880611Actual
256951418.002024-04-288013Actual
2537958.212024-03-2980211Actual
35849759.162024-12-2880213Actual
12700963.002023-03-308015Actual
6111487.002022-09-298016Actual
32422985.482024-09-2880213Actual
25730983.002024-04-288063Actual
18601935.002023-09-298063Actual
27217471.002024-05-298046Actual
13032351.002023-03-308056Actual
23819779.002024-02-278015Actual
35035946.002024-12-288065Actual
10588546.002023-01-288016Actual
2281550.002022-06-308013Budget
29079715.302024-06-2980613Actual
9520280.002022-12-288026Budget
10264162.002023-01-288073Actual
6628480.002022-09-298028Budget
10186380.002023-01-288063Budget
19280376.302023-09-2980111Actual
15911259.002023-06-308056Actual
114301178.002023-02-278014Actual
37884544.392025-02-2780411Actual
8498376.002022-11-308046Actual
1747423.102023-07-3080212Actual
1644222.042023-06-3080212Actual
37448582.002025-02-278036Actual
32547972.002024-10-298063Actual
7622865.002022-10-308067Actual
284851963.002024-06-298017Actual
27078946.002024-05-298065Actual
293841118.002024-07-298065Actual
349072003.002024-12-288014Actual
11634856.002023-02-278065Actual
1426059.272023-04-2980211Actual
22037188.002023-12-288056Actual
2140675.342022-05-308028Actual
30649338.002024-08-298046Actual
2740492.002022-06-308016Actual
2524650.002022-06-308064Budget
12103661.002023-02-278067Actual
14611205.002023-05-308073Actual
12042848.002023-02-278017Actual
308582625.372024-08-298018Actual
31694566.002024-09-288016Actual

Generated 2025-05-29 20:00:31.403 UTC