[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-02-0480211Actual
21158823.002023-12-078067Actual
372421386.002025-03-068064Actual
286061058.682024-07-068028Actual
2201480.002022-06-068068Budget
27808939.072024-06-0580612Actual
2251222.042024-01-0480112Actual
24319274.172024-03-0580111Actual
5705375.002022-10-068063Actual
4333750.002022-08-068018Budget
191021144.002023-10-068067Actual
20336110.342023-11-0680211Actual
1583188.002023-07-078026Actual
16778827.002023-08-068065Actual
273681269.002024-06-058067Actual
10047380.002023-01-048068Budget
35851100.002022-08-068014Budget
6254380.002022-10-068046Budget
16622445.002023-08-068073Actual
1847649.702023-09-0680112Actual
27163223.002024-06-058026Actual
5970850.002022-10-068015Budget
180631201.002023-09-068017Actual
1814200.002022-06-068056Budget
8402259.002022-12-078026Actual
5034225.002022-09-068026Actual
296741247.002024-08-058067Actual
37944580.562025-03-0680611Actual
342591285.952024-12-068028Actual
4845924.002022-09-068015Actual
24019283.002024-03-058056Actual
21872592.002024-01-048065Actual
34493746.522024-12-0680611Actual
161561031.402023-07-078068Actual
10733515.002023-02-048046Actual
27775118.852024-06-0580212Actual
11571898.002023-03-068015Actual
30146332.842024-08-0580113Actual
20363102.892023-11-0680311Actual
15533945.002023-07-078063Actual
7948416.002022-12-078063Actual
9664200.002023-01-048056Budget
39154575.242025-04-0680112Actual
31033532.682024-09-0580311Actual
37830158.212025-03-0680211Actual
10588546.002023-02-048016Actual
23047425.002024-02-048066Actual
20250993.522023-11-068068Actual
8275650.002022-12-078065Budget
259121041.002024-05-058015Actual
3537200.002022-08-068073Budget
29934458.212024-08-0580411Actual
29550.002022-05-068013Budget
258171258.002024-05-058014Actual
6769550.002022-11-068013Budget
6906100.002022-11-068073Budget
36383463.002025-02-048066Actual
31775368.002024-10-058046Actual
21746917.002024-01-048014Actual
11809648.002023-03-068036Actual
13234786.002023-04-068067Actual
29880181.612024-08-0580211Actual
22011346.002024-01-048046Actual
2171000.002022-05-068014Budget
16836499.002023-08-068016Actual
1720550.002022-06-068036Budget
32158427.362024-10-0580311Actual
14611205.002023-06-068073Actual
327601277.002024-11-058065Actual
20716222.002023-12-078073Actual
12510200.002023-04-068073Budget
387401780.002025-04-068017Actual
14172772.312023-05-068068Actual
32245480.562024-10-0580611Actual
231041039.002024-02-048017Actual
2662890.002022-07-078065Actual
19010421.002023-10-068066Actual
12292611.702023-03-068068Actual
2662464.592024-05-0580112Actual
11105380.002023-02-048028Budget
9569550.002023-01-048036Budget
16917324.002023-08-068046Actual
38122531.092025-03-0680113Actual
35645555.022025-01-0480611Actual
10186380.002023-02-048063Budget
1766458.002022-06-068046Actual
10372623.002023-02-048064Actual
10510690.002023-02-048065Actual
12371566.002023-04-068013Actual
39274559.162025-04-0680113Actual
15590286.002023-07-078073Actual
1830360.332023-09-0680211Actual
364751337.002025-02-048067Actual
3317480.002022-07-078068Budget
145201396.002023-06-068013Actual
23993353.002024-03-058046Actual
320451196.562024-10-058068Actual
18098756.002023-09-068067Actual
393011013.552025-04-0680213Actual
38861869.282025-04-068028Actual
499550.002022-05-068016Budget
21010360.002023-12-078046Actual
11856401.002023-03-068046Actual
5783200.002022-10-068073Actual
8873480.002022-12-078028Budget
89449.002022-05-068063Actual
5315789.002022-09-068017Actual
2354955.022024-02-0480612Actual
15618852.002023-07-078014Actual
7280280.002022-11-068026Budget
21391242.252023-12-0780311Actual
21930365.002024-01-048016Actual

Generated 2025-06-05 17:55:13.306 UTC