[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32101349.592022-07-018018Actual
23317285.872024-01-2980111Actual
4007380.002022-07-318046Budget
7093650.002022-10-318015Budget
2837683.002022-07-018036Actual
3862595.002022-07-318016Actual
34432430.552024-11-3080411Actual
690200.002022-04-308056Budget
376822116.272025-02-288018Actual
20131764.002023-10-318067Actual
9257882.002022-12-298064Actual
387401780.002025-03-318017Actual
34023421.002024-11-308046Actual
377441323.832025-02-288068Actual
32925232.002024-10-308056Actual
11244710.002023-02-288013Actual
16122740.492023-07-018028Actual
11383100.002023-02-288073Actual
38122531.092025-02-2880113Actual
5782200.002022-09-308073Budget
1216380.002022-05-318063Budget
34378183.742024-11-3080211Actual
22070405.002023-12-298066Actual
15234372.042023-05-3180111Actual
35851100.002022-07-318014Budget
15885299.002023-07-018046Actual
284851963.002024-06-308017Actual
5083565.002022-08-318036Actual
9148100.002022-12-298073Budget
6158254.002022-09-308026Actual
270451296.002024-05-308015Actual
20921210.192022-05-318018Actual
393011013.552025-03-3180213Actual
10779280.002023-01-298056Budget
1813202.002022-05-318056Actual
5642531.002022-09-308013Actual
23698201.002024-02-288073Actual
2880796.512024-06-3080511Actual
12042848.002023-02-288017Actual
1641542.252023-07-0180112Actual
11962444.002023-02-288066Actual
9701260.202022-04-308018Actual
358850.002022-04-308015Budget
26776738.112024-04-2980613Actual
19010421.002023-09-308066Actual
24728199.002024-03-308073Actual
14314163.532023-04-3080411Actual
2293494.002024-01-298026Actual
24051321.002024-02-288066Actual
12620650.002023-03-318064Budget
38650336.002025-03-318056Actual
498584.002022-04-308016Actual
7622865.002022-10-318067Actual
6254380.002022-09-308046Budget
9473550.002022-12-298016Budget
9570648.002022-12-298036Actual
26062445.002024-04-298036Actual
26007293.002024-04-298016Actual
276650.002022-04-308064Budget
37500326.002025-02-288056Actual
3910287.002022-07-318026Actual
27574273.102024-05-3080211Actual
24671000.002022-07-018014Budget
33463813.542024-10-3080612Actual
9987867.762022-12-298028Actual
2537958.212024-03-3080211Actual
38272983.002025-03-318063Actual
418668.002022-04-308065Actual
35558414.602024-12-2980311Actual
2050934.802023-10-3180112Actual
64401155.002022-09-308017Actual
9071480.002022-12-298063Budget
16943211.002023-07-318056Actual
7015742.002022-10-318064Actual
297601013.222024-07-308028Actual
1624251.822023-07-0180211Actual
5084550.002022-08-318036Budget
98001029.002022-12-298017Actual
6502793.002022-09-308067Actual
18813827.002023-09-308065Actual
6906100.002022-10-318073Budget
8932380.002022-12-018068Budget
5376650.002022-08-318067Budget
383572034.002025-03-318014Actual
337921159.002024-11-308064Actual
263012382.942024-04-298018Actual
1670219.002022-05-318026Actual
29852824.182024-07-3080111Actual
6207655.002022-09-308036Actual
4908650.002022-08-318065Budget
1814200.002022-05-318056Budget
12840513.002023-03-318016Actual
17654197.002023-08-318073Actual
13627798.002023-04-308014Actual
11809648.002023-02-288036Actual
1544617.002022-05-318065Actual
20659992.002023-12-018063Actual
21158823.002023-12-018067Actual
12984497.002023-03-318046Actual
16863128.002023-07-318026Actual
4253650.002022-07-318067Budget
27655192.252024-05-3080511Actual
9664200.002022-12-298056Budget
546209.002022-04-308026Actual
12510200.002023-03-318073Budget
7094705.002022-10-318015Actual
305101081.002024-08-308065Actual
11056750.002023-01-298018Budget
341381767.002024-11-308017Actual
140501039.002023-04-308067Actual
11904207.002023-02-288056Actual
36762190.122025-01-2980511Actual

Generated 2025-05-30 17:16:38.514 UTC