[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5083565.002022-08-318036Actual
190671189.002023-09-308017Actual
330151820.002024-10-308017Actual
8402259.002022-12-018026Actual
16778827.002023-07-318065Actual
11713556.002023-02-288016Actual
347871715.002024-12-298013Actual
35645555.022024-12-2980611Actual
30649338.002024-08-308046Actual
32873608.002024-10-308036Actual
18686984.002023-09-308014Actual
285201143.002024-06-308067Actual
28315158.002024-06-308026Actual
23047425.002024-01-298066Actual
3725757.002022-07-318015Actual
3726850.002022-07-318015Budget
12230458.672023-02-288028Actual
12292611.702023-02-288068Actual
20871811.002023-12-018065Actual
11104649.582023-01-298028Actual
15350345.452023-05-3180611Actual
3783650.002022-07-318065Budget
12937621.002023-03-318036Actual
279261106.542024-05-3080613Actual
7094705.002022-10-318015Actual
3911280.002022-07-318026Budget
498584.002022-04-308016Actual
7810487.452022-10-318068Actual
19926167.002023-10-318026Actual
388951146.562025-03-318068Actual
22454369.912023-12-2980611Actual
20217860.192023-10-318028Actual
16269166.722023-07-0180311Actual
38650336.002025-03-318056Actual
1720550.002022-05-318036Budget
36270167.002025-01-298026Actual
10978750.002023-01-298067Budget
21036265.002023-12-018056Actual
642393.002022-04-308046Actual
1950723.102023-09-3080212Actual
10685550.002023-01-298036Budget
262411171.002024-04-298067Actual
9569550.002022-12-298036Budget
30568557.002024-08-308016Actual
10686632.002023-01-298036Actual
9336650.002022-12-298015Budget
6111487.002022-09-308016Actual
383572034.002025-03-318014Actual
14811039.002022-05-318015Actual
2454711.402024-02-2880212Actual
4907749.002022-08-318065Actual
34350950.782024-11-3080111Actual
31834458.002024-09-298066Actual
7281283.002022-10-318026Actual
3318687.462022-07-018068Actual
8605480.002022-12-018066Budget
14673553.002023-05-318064Actual
36350320.002025-01-298056Actual
26925421.002024-05-308073Actual
36561982.922025-01-298028Actual
18658214.002023-09-308073Actual
3647720.002022-07-318064Actual
365332428.402025-01-298018Actual
689262.002022-04-308056Actual
26565245.442024-04-2980611Actual
11245550.002023-02-288013Budget
212161785.962023-12-018018Actual
31749653.002024-09-298036Actual
5315789.002022-08-318017Actual
29550.002022-04-308013Budget
14314163.532023-04-3080411Actual
12510200.002023-03-318073Budget
297601013.222024-07-308028Actual
7093650.002022-10-318015Budget
267431004.782024-04-2980213Actual
3070950.002022-07-018017Budget
21364160.342023-12-0180211Actual
14172772.312023-04-308068Actual
4007380.002022-07-318046Budget
4846850.002022-08-318015Budget
1750572.042023-07-3180612Actual
14824412.002023-05-318016Actual
18418222.042023-08-3180611Actual
259121041.002024-04-298015Actual
304751243.002024-08-308015Actual
350001488.002024-12-298015Actual
2496891.002024-03-308026Actual
6906100.002022-10-318073Budget
1078598.062022-04-308068Actual
15804450.002023-07-018016Actual
38002415.662025-02-2880112Actual
6768703.002022-10-318013Actual
25022291.002024-03-308046Actual
34378183.742024-11-3080211Actual
21391242.252023-12-0180311Actual
1647344.382023-07-0180612Actual
10126560.002023-01-298013Actual
7700750.002022-10-318018Budget
39216939.072025-03-3180612Actual
39334959.162025-03-3180613Actual
14851169.002023-05-318026Actual
9520280.002022-12-298026Budget
1295100.002022-05-318073Budget
7153720.002022-10-318065Actual
274541401.112024-05-308028Actual
2157061.402023-12-0180612Actual
8683831.002022-12-018017Actual
15533945.002023-07-018063Actual
10779280.002023-01-298056Budget
5783200.002022-09-308073Actual
11856401.002023-02-288046Actual
15653638.002023-07-018064Actual

Generated 2025-05-30 15:11:35.954 UTC