[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292561795.002024-07-298014Actual
29549266.002024-07-298056Actual
9617348.002022-12-288046Actual
3783650.002022-07-308065Budget
231971346.562024-01-288018Actual
387401780.002025-03-308017Actual
17188819.282023-07-308068Actual
35851100.002022-07-308014Budget
150211323.002023-05-308017Actual
69541051.002022-10-308014Actual
308001260.002024-08-298067Actual
297601013.222024-07-298028Actual
19280376.302023-09-2980111Actual
12762650.002023-03-308065Budget
14851169.002023-05-308026Actual
417650.002022-04-298065Budget
24671000.002022-06-308014Budget
279831784.002024-06-298013Actual
12432380.002023-03-308063Budget
27628453.962024-05-2980411Actual
8498376.002022-11-308046Actual
2014705.002022-05-308067Actual
3458380.002022-07-308063Budget
2141380.002022-05-308028Budget
98001029.002022-12-288017Actual
80751100.002022-11-308014Budget
8452655.002022-11-308036Actual
15142649.582023-05-308028Actual
35558414.602024-12-2880311Actual
32158427.362024-09-2880311Actual
8546200.002022-11-308056Budget
263621046.562024-04-288068Actual
28428484.002024-06-298066Actual
150561039.002023-05-308067Actual
191021144.002023-09-298067Actual
18871357.002023-09-298016Actual
28315158.002024-06-298026Actual
23047425.002024-01-288066Actual
23854730.002024-02-278065Actual
237261024.002024-02-278014Actual
12230458.672023-02-278028Actual
39096652.902025-03-3080611Actual
20956137.002023-11-308026Actual
4381480.002022-07-308028Budget
315081955.002024-09-288014Actual
5236480.002022-08-308066Budget
22988270.002024-01-288046Actual
25493296.512024-03-2980611Actual
36681320.982025-01-2880211Actual
382371715.002025-03-308013Actual
231041039.002024-01-288017Actual
2662890.002022-06-308065Actual
1930861.402023-09-2980211Actual
33227855.032024-10-2980111Actual
21244860.192023-11-308028Actual
9071480.002022-12-288063Budget
22248716.252023-12-288028Actual
34671722.322024-11-2980113Actual
19954495.002023-10-308036Actual
30354417.002024-08-298073Actual
8499380.002022-11-308046Budget
331072026.882024-10-298018Actual
8403280.002022-11-308026Budget
11492798.002023-02-278064Actual
268331575.002024-05-298013Actual
23459312.472024-01-2880611Actual
18926468.002023-09-298036Actual
30886955.642024-08-298028Actual
268681252.002024-05-298063Actual
23967519.002024-02-278036Actual
7700750.002022-10-308018Budget
18184623.822023-08-308028Actual
35531359.282024-12-2880211Actual
145541108.002023-05-308063Actual
18813827.002023-09-298065Actual
19806788.002023-10-308015Actual
12104750.002023-02-278067Budget
37857532.682025-02-2780311Actual
25460114.592024-03-2980511Actual
1402650.002022-05-308064Budget
8932380.002022-11-308068Budget
12371566.002023-03-308013Actual
24401238.002024-02-2780411Actual
1446362.462023-04-2980612Actual
23225675.342024-01-288028Actual
38272983.002025-03-308063Actual
16565997.002023-07-308063Actual
23014291.002024-01-288056Actual
2452041.192024-02-2780112Actual
11305412.002023-02-278063Actual
2661650.002022-06-308065Budget
10918850.002023-01-288017Budget
5455750.002022-08-308018Budget
30978713.542024-08-2980111Actual
77011058.682022-10-308018Actual
18357172.042023-08-3080411Actual
21364160.342023-11-3080211Actual
383572034.002025-03-308014Actual
10126560.002023-01-288013Actual
36971745.132025-01-2880113Actual
9570648.002022-12-288036Actual
18006401.002023-08-308066Actual
890676.002022-04-298067Actual
313881802.002024-09-288013Actual
38329299.002025-03-308073Actual
4440740.492022-07-308068Actual
13956397.002023-04-298066Actual
30691113.002022-06-308017Actual
20837803.002023-11-308015Actual
6255506.002022-09-298046Actual
274541401.112024-05-298028Actual
373001389.002025-02-278015Actual

Generated 2025-05-29 22:59:45.155 UTC