[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784907.002022-07-228065Actual
35849759.162024-12-2080213Actual
30675272.002024-08-218056Actual
35645555.022024-12-2080611Actual
305101081.002024-08-218065Actual
14879495.002023-05-228036Actual
5783200.002022-09-218073Actual
221621029.002023-12-208067Actual
38598685.002025-03-228036Actual
1671200.002022-05-228026Budget
7015742.002022-10-228064Actual
26147288.002024-04-208066Actual
12291480.002023-02-198068Budget
11056750.002023-01-208018Budget
36185977.002025-01-208065Actual
7483397.002022-10-228066Actual
276650.002022-04-218064Budget
1295100.002022-05-228073Budget
8605480.002022-11-228066Budget
596550.002022-04-218036Budget
38570262.002025-03-228026Actual
35882738.112024-12-2080613Actual
39008339.062025-03-2280311Actual
23225675.342024-01-208028Actual
2838550.002022-06-228036Budget
31006181.612024-08-2180211Actual
9987867.762022-12-208028Actual
33969176.002024-11-218026Actual
8451550.002022-11-228036Budget
11492798.002023-02-198064Actual
17068789.002023-07-228067Actual
2014705.002022-05-228067Actual
10838511.002023-01-208066Actual
302971103.002024-08-218063Actual
11760200.002023-02-198026Budget
13093480.002023-03-228066Budget
10636211.002023-01-208026Actual
14824412.002023-05-228016Actual
13421051.002022-05-228014Actual
9393650.002022-12-208065Budget
9070403.002022-12-208063Actual
4656200.002022-08-228073Actual
2153743.312023-11-2280112Actual
4053265.002022-07-228056Actual
16296219.912023-06-2280411Actual
32845157.002024-10-218026Actual
242611031.402024-02-198068Actual
28780435.872024-06-2180411Actual
23819779.002024-02-198015Actual
11904207.002023-02-198056Actual
1446362.462023-04-2180612Actual
20659992.002023-11-228063Actual
1540834.802023-05-2280112Actual
11713556.002023-02-198016Actual
2418159.002022-06-228073Actual
246711029.002024-03-218063Actual
25947901.002024-04-208065Actual
1830360.332023-08-2280211Actual
1543650.002022-05-228065Budget
11857480.002023-02-198046Budget
3537200.002022-07-228073Budget
352901646.002024-12-208017Actual
31721173.002024-09-208026Actual
6254380.002022-09-218046Budget
21872592.002023-12-208065Actual
3959601.002022-07-228036Actual
27574273.102024-05-2180211Actual
34879444.002024-12-208073Actual
18330172.042023-08-2280311Actual
12370550.002023-03-228013Budget
35822369.682024-12-2080113Actual
22637966.002024-01-208063Actual
19335101.822023-09-2180311Actual
3070950.002022-06-228017Budget
259121041.002024-04-208015Actual
2662464.592024-04-2080112Actual
11571898.002023-02-198015Actual
499550.002022-04-218016Budget
34378183.742024-11-2180211Actual
33997666.002024-11-218036Actual
166501095.002023-07-228014Actual
26477223.102024-04-2080311Actual
19280376.302023-09-2180111Actual
22339356.082023-12-2080111Actual
27601564.602024-05-2180311Actual
135051559.002023-04-218013Actual
273681269.002024-05-218067Actual
33309334.812024-10-2180411Actual
29497679.002024-07-218036Actual
12231380.002023-02-198028Budget
20390226.302023-10-2280411Actual
20779669.002023-11-228064Actual
8604501.002022-11-228066Actual
2661650.002022-06-228065Budget
12371566.002023-03-228013Actual
4845924.002022-08-228015Actual
32547972.002024-10-218063Actual
9149109.002022-12-208073Actual
13923246.002023-04-218056Actual
22070405.002023-12-208066Actual
3259380.002022-06-228028Budget
169100.002022-04-218073Budget
13092468.002023-03-228066Actual
14931242.002023-05-228056Actual
281371159.002024-06-218064Actual
29442515.002024-07-218016Actual
7948416.002022-11-228063Actual
12700963.002023-03-228015Actual
5891617.002022-09-218064Actual
28288613.002024-06-218016Actual
222201375.352023-12-208018Actual
12433356.002023-03-228063Actual

Generated 2025-05-22 01:32:07.483 UTC