[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20250993.522023-11-068068Actual
6255506.002022-10-068046Actual
11962444.002023-03-068066Actual
38149678.462025-03-0680213Actual
21336280.552023-12-0780111Actual
32818636.002024-11-058016Actual
34879444.002025-01-048073Actual
37802649.712025-03-0680111Actual
18686984.002023-10-068014Actual
14811039.002022-06-068015Actual
11165669.282023-02-048068Actual
21391242.252023-12-0780311Actual
20716222.002023-12-078073Actual
9860750.002023-01-048067Budget
13421480.002023-04-068068Budget
2932200.002022-07-078056Budget
7809380.002022-11-068068Budget
9149109.002023-01-048073Actual
12700963.002023-04-068015Actual
11571898.002023-03-068015Actual
1159550.002022-06-068013Budget
10637200.002023-02-048026Budget
30649338.002024-09-058046Actual
35585405.022025-01-0480411Actual
19010421.002023-10-068066Actual
499550.002022-05-068016Budget
1543650.002022-06-068065Budget
13871406.002023-05-068036Actual
341381767.002024-12-068017Actual
4656200.002022-09-068073Actual
36383463.002025-02-048066Actual
4987511.002022-09-068016Actual
6581750.002022-10-068018Budget
5705375.002022-10-068063Actual
3131650.002022-07-078067Budget
17328242.252023-08-0680411Actual
3791179.482025-03-0680511Actual
11810550.002023-03-068036Budget
274541401.112024-06-058028Actual
2157061.402023-12-0780612Actual
34049294.002024-12-068056Actual
37944580.562025-03-0680611Actual
1426059.272023-05-0680211Actual
221621029.002024-01-048067Actual
279831784.002024-07-068013Actual
1623550.002022-06-068016Budget
5375623.002022-09-068067Actual
3959601.002022-08-068036Actual
307651606.002024-09-058017Actual
2496891.002024-04-058026Actual
169100.002022-05-068073Budget
32395608.282024-10-0580113Actual
5131310.002022-09-068046Actual
22421238.002024-01-0480411Actual
12511214.002023-04-068073Actual
18184623.822023-09-068028Actual
28369408.002024-07-068046Actual
359731054.002025-02-048063Actual
15289156.082023-06-0680311Actual
125591085.002023-04-068014Actual
377441323.832025-03-068068Actual
3536173.002022-08-068073Actual
13816476.002023-05-068016Actual
32185475.242024-10-0580411Actual
34432430.552024-12-0680411Actual
2093750.002022-06-068018Budget
231971346.562024-02-048018Actual
2662890.002022-07-078065Actual
34698766.182024-12-0680213Actual
19980314.002023-11-068046Actual
7561950.002022-11-068017Budget
23641869.002024-03-058063Actual
313881802.002024-10-058013Actual
38981339.062025-04-0680211Actual
17246308.212023-08-0680111Actual
309201375.352024-09-058068Actual
99381575.352023-01-048018Actual
21278779.882023-12-078068Actual
315431120.002024-10-058064Actual
388332129.912025-04-068018Actual
11572850.002023-03-068015Budget
16891497.002023-08-068036Actual
1953888.002022-06-068017Actual
3906278.422025-04-0680511Actual
17274115.652023-08-0680211Actual
25081436.002024-04-058066Actual
34405485.872024-12-0680311Actual
286061058.682024-07-068028Actual
9335772.002023-01-048015Actual
12041850.002023-03-068017Budget
10839480.002023-02-048066Budget
13360655.642023-04-068028Actual
3784907.002022-08-068065Actual
12042848.002023-03-068017Actual
30146332.842024-08-0580113Actual
6768703.002022-11-068013Actual
2884446.002022-07-078046Actual
11104649.582023-02-048028Actual
216271440.002024-01-048013Actual
26565245.442024-05-0580611Actual
13422843.522023-04-068068Actual
37393543.002025-03-068016Actual
316011318.002024-10-058015Actual
11809648.002023-03-068036Actual
24728199.002024-04-058073Actual
293841118.002024-08-058065Actual
20336110.342023-11-0680211Actual
33969176.002024-12-068026Actual
34081426.002024-12-068066Actual
30054115.652024-08-0580212Actual
8684950.002022-12-078017Budget
6360480.002022-10-068066Budget

Generated 2025-06-05 19:25:21.459 UTC