[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-03-308017Actual
281371159.002024-06-308064Actual
141101504.142023-04-308018Actual
195951543.002023-10-318013Actual
8452655.002022-12-018036Actual
2524650.002022-07-018064Budget
10510690.002023-01-298065Actual
337571776.002024-11-308014Actual
29079715.302024-06-3080613Actual
13843131.002023-04-308026Actual
5783200.002022-09-308073Actual
1540834.802023-05-3180112Actual
8214840.002022-12-018015Actual
7280280.002022-10-318026Budget
33548701.262024-10-3080213Actual
2280618.002022-07-018013Actual
2341349.002022-07-018063Actual
16917324.002023-07-318046Actual
393011013.552025-03-3180213Actual
32899428.002024-10-308046Actual
27747636.942024-05-3080112Actual
135051559.002023-04-308013Actual
21158823.002023-12-018067Actual
18601935.002023-09-308063Actual
6906100.002022-10-318073Budget
22722940.002024-01-298014Actual
3784907.002022-07-318065Actual
6502793.002022-09-308067Actual
31801291.002024-09-298056Actual
5970850.002022-09-308015Budget
58311272.002022-09-308014Actual
22849638.002024-01-298065Actual
11166480.002023-01-298068Budget
2788133.002022-07-018026Actual
7094705.002022-10-318015Actual
10265200.002023-01-298073Budget
8498376.002022-12-018046Actual
1446362.462023-04-3080612Actual
376241348.002025-02-288067Actual
890676.002022-04-308067Actual
18184623.822023-08-318028Actual
21780497.002023-12-298064Actual
38149678.462025-02-2880213Actual
1482850.002022-05-318015Budget
12230458.672023-02-288028Actual
4518531.002022-08-318013Actual
125591085.002023-03-318014Actual
32818636.002024-10-308016Actual
2140675.342022-05-318028Actual
8402259.002022-12-018026Actual
13171850.002023-03-318017Budget
18978186.002023-09-308056Actual
418668.002022-04-308065Actual
3397550.002022-07-318013Budget
32873608.002024-10-308036Actual
32958568.002024-10-308066Actual
12371566.002023-03-318013Actual
11382200.002023-02-288073Budget
23014291.002024-01-298056Actual
4766650.002022-08-318064Budget
3537200.002022-07-318073Budget
12370550.002023-03-318013Budget
27655192.252024-05-3080511Actual
25493296.512024-03-3080611Actual
21066425.002023-12-018066Actual
9570648.002022-12-298036Actual
38030106.082025-02-2880212Actual
6254380.002022-09-308046Budget
28927112.462024-06-3080212Actual
2393985.002024-02-288026Actual
36735369.912025-01-2980411Actual
30649338.002024-08-308046Actual
10187393.002023-01-298063Actual
8683831.002022-12-018017Actual
28698824.182024-06-3080111Actual
98001029.002022-12-298017Actual
9939750.002022-12-298018Budget
29469170.002024-07-308026Actual
4908650.002022-08-318065Budget
3911280.002022-07-318026Budget
8134750.002022-12-018064Budget
6769550.002022-10-318013Budget
121831170.802023-02-288018Actual
26422453.962024-04-2980111Actual
8213650.002022-12-018015Budget
43321035.952022-07-318018Actual
15142649.582023-05-318028Actual
326322174.002024-10-308014Actual
1950723.102023-09-3080212Actual
11245550.002023-02-288013Budget
2603497.002024-04-298026Actual
99381575.352022-12-298018Actual
226021590.002024-01-298013Actual
20250993.522023-10-318068Actual
12041850.002023-02-288017Budget
58301100.002022-09-308014Budget
17894140.002023-08-318026Actual
10452850.002023-01-298015Budget
35174364.002024-12-298046Actual
29550.002022-04-308013Budget
8605480.002022-12-018066Budget
13032351.002023-03-318056Actual
6828480.002022-10-318063Budget
9472632.002022-12-298016Actual
36971745.132025-01-2980113Actual
241081184.002024-02-288017Actual
293491301.002024-07-308015Actual
21838875.002023-12-298015Actual
358850.002022-04-308015Budget
10917955.002023-01-298017Actual
2354955.022024-01-2980612Actual
21244860.192023-12-018028Actual

Generated 2025-05-30 13:21:47.995 UTC