[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349421337.002024-12-298064Actual
25460114.592024-03-3080511Actual
30205715.302024-07-3080613Actual
231971346.562024-01-298018Actual
268331575.002024-05-308013Actual
20363102.892023-10-3180311Actual
36185977.002025-01-298065Actual
3725757.002022-07-318015Actual
387401780.002025-03-318017Actual
4656200.002022-08-318073Actual
13312750.002023-03-318018Budget
180631201.002023-08-318017Actual
11634856.002023-02-288065Actual
7329550.002022-10-318036Budget
24996529.002024-03-308036Actual
25406155.022024-03-3080311Actual
15804450.002023-07-018016Actual
1644222.042023-07-0180212Actual
145541108.002023-05-318063Actual
2496891.002024-03-308026Actual
748480.002022-04-308066Budget
1544170.972023-05-3180612Actual
1018617.762022-04-308028Actual
10265200.002023-01-298073Budget
23912505.002024-02-288016Actual
341731062.002024-11-308067Actual
2093750.002022-05-318018Budget
4006446.002022-07-318046Actual
36913683.752025-01-2980612Actual
25947901.002024-04-298065Actual
1647344.382023-07-0180612Actual
2342661.402024-01-2980511Actual
4053265.002022-07-318056Actual
29228449.002024-07-308073Actual
28343711.002024-06-308036Actual
7376444.002022-10-318046Actual
17328242.252023-07-3180411Actual
1216380.002022-05-318063Budget
2931270.002022-07-018056Actual
6906100.002022-10-318073Budget
8931478.362022-12-018068Actual
14964360.002023-05-318066Actual
26114209.002024-04-298056Actual
17809772.002023-08-318065Actual
3132668.002022-07-018067Actual
6689480.002022-09-308068Budget
749487.002022-04-308066Actual
8135779.002022-12-018064Actual
1632360.332023-07-0180511Actual
161561031.402023-07-018068Actual
35120204.002024-12-298026Actual
20039356.002023-10-318066Actual
32185475.242024-09-2980411Actual
4986480.002022-08-318016Budget
9721480.002022-12-298066Budget
357806.002022-04-308015Actual
14824412.002023-05-318016Actual
15316226.302023-05-3180411Actual
23014291.002024-01-298056Actual
8499380.002022-12-018046Budget
293841118.002024-07-308065Actual
140501039.002023-04-308067Actual
315081955.002024-09-298014Actual
8605480.002022-12-018066Budget
279831784.002024-06-308013Actual
2171000.002022-04-308014Budget
26565245.442024-04-2980611Actual
359731054.002025-01-298063Actual
21780497.002023-12-298064Actual
17922561.002023-08-318036Actual
8683831.002022-12-018017Actual
6302280.002022-09-308056Budget
331072026.882024-10-308018Actual
13422843.522023-03-318068Actual
417650.002022-04-308065Budget
547200.002022-04-308026Budget
27689555.022024-05-3080611Actual
365951035.952025-01-298068Actual
10589480.002023-01-298016Budget
6628480.002022-09-308028Budget
2457952.892024-02-2880612Actual
29019553.892024-06-3080113Actual
13093480.002023-03-318066Budget
39035564.602025-03-3180411Actual
99381575.352022-12-298018Actual
4578380.002022-08-318063Budget
371221287.002025-02-288063Actual
185661848.002023-09-308013Actual
8403280.002022-12-018026Budget
13721909.002023-04-308015Actual
24661258.002022-07-018014Actual
30026547.582024-07-3080112Actual
20131764.002023-10-318067Actual
1766458.002022-05-318046Actual
9799950.002022-12-298017Budget
37420186.002025-02-288026Actual
352901646.002024-12-298017Actual
201891528.382023-10-318018Actual
286061058.682024-06-308028Actual
1850970.972023-08-3180612Actual
28428484.002024-06-308066Actual
6110480.002022-09-308016Budget
29469170.002024-07-308026Actual
29549266.002024-07-308056Actual
1019380.002022-04-308028Budget
12292611.702023-02-288068Actual
54541532.932022-08-318018Actual
18275299.702023-08-3180111Actual
13360655.642023-03-318028Actual
26450190.122024-04-2980211Actual
32103746.522024-09-2980111Actual
13627798.002023-04-308014Actual

Generated 2025-05-30 15:48:15.009 UTC