[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0680611Actual
10838511.002023-02-048066Actual
38030106.082025-03-0680212Actual
9663198.002023-01-048056Actual
27866360.912024-06-0580113Actual
30088790.142024-08-0580612Actual
37179405.002025-03-068073Actual
7888550.002022-12-078013Budget
20451219.912023-11-0680611Actual
8746750.002022-12-078067Budget
36852442.262025-02-0480112Actual
15142649.582023-06-068028Actual
13897331.002023-05-068046Actual
17654197.002023-09-068073Actual
80741197.002022-12-078014Actual
15944356.002023-07-078066Actual
37533536.002025-03-068066Actual
154981797.002023-07-078013Actual
30026547.582024-08-0580112Actual
11572850.002023-03-068015Budget
19748535.002023-11-068064Actual
170331146.002023-08-068017Actual
360921310.002025-02-048064Actual
20308392.262023-11-0680111Actual
22962492.002024-02-048036Actual
32958568.002024-11-058066Actual
388951146.562025-04-068068Actual
7749511.702022-11-068028Actual
160361050.002023-07-078067Actual
377441323.832025-03-068068Actual
36030315.002025-02-048073Actual
749487.002022-05-068066Actual
2161051.002022-05-068014Actual
2604850.002022-07-078015Budget
285201143.002024-07-068067Actual
15746730.002023-07-078065Actual
10510690.002023-02-048065Actual
21746917.002024-01-048014Actual
25259811.702024-04-058028Actual
342591285.952024-12-068028Actual
18217955.642023-09-068068Actual
14879495.002023-06-068036Actual
23819779.002024-03-058015Actual
2932200.002022-07-078056Budget
320111158.682024-10-058028Actual
23993353.002024-03-058046Actual
1443222.042023-05-0680212Actual
99381575.352023-01-048018Actual
30595262.002024-09-058026Actual
14905283.002023-06-068046Actual
31331722.322024-09-0580613Actual
30675272.002024-09-058056Actual
110571375.352023-02-048018Actual
7561950.002022-11-068017Budget
36298666.002025-02-048036Actual
5564480.002022-09-068068Budget
3725757.002022-08-068015Actual
5034225.002022-09-068026Actual
30205715.302024-08-0580613Actual
28395320.002024-07-068056Actual
381801183.732025-03-0680613Actual
29582483.002024-08-058066Actual
25351395.452024-04-0580111Actual
31214866.732024-09-0580612Actual
8451550.002022-12-078036Budget
1440536.932023-05-0680112Actual
2931270.002022-07-078056Actual
247561013.002024-04-058014Actual
6906100.002022-11-068073Budget
4986480.002022-09-068016Budget
2393985.002024-03-058026Actual
8135779.002022-12-078064Actual
5083565.002022-09-068036Actual
2457952.892024-03-0580612Actual
37830158.212025-03-0680211Actual
6111487.002022-10-068016Actual
145541108.002023-06-068063Actual
88241079.892022-12-078018Actual
9335772.002023-01-048015Actual
13032351.002023-04-068056Actual
9986480.002023-01-048028Budget
830950.002022-05-068017Budget
4380811.702022-08-068028Actual
20929381.002023-12-078016Actual
280181136.002024-07-068063Actual
1426059.272023-05-0680211Actual
2141380.002022-06-068028Budget
69541051.002022-11-068014Actual
2452041.192024-03-0580112Actual
418668.002022-05-068065Actual
191601925.362023-10-068018Actual
150211323.002023-06-068017Actual
24228779.882024-03-058028Actual
268681252.002024-06-058063Actual
3258511.702022-07-078028Actual
303821855.002024-09-058014Actual
24374164.592024-03-0580311Actual
26062445.002024-05-058036Actual
2603890.002022-07-078015Actual
1019380.002022-05-068028Budget
16565997.002023-08-068063Actual
28428484.002024-07-068066Actual
28927112.462024-07-0680212Actual
27601564.602024-06-0580311Actual
1647344.382023-07-0780612Actual
308001260.002024-09-058067Actual
28586.002022-05-068013Actual
305101081.002024-09-058065Actual
29469170.002024-08-058026Actual
5643550.002022-10-068013Budget
33282349.702024-11-0580311Actual
4253650.002022-08-068067Budget

Generated 2025-06-05 22:00:35.558 UTC