[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133131360.202023-04-038018Actual
4194850.002022-08-038017Budget
6361380.002022-10-038066Actual
285782482.952024-07-038018Actual
15176764.732023-06-038068Actual
12700963.002023-04-038015Actual
13756567.002023-05-038065Actual
36913683.752025-02-0180612Actual
31694566.002024-10-028016Actual
12699850.002023-04-038015Budget
304751243.002024-09-028015Actual
18952257.002023-10-038046Actual
24790497.002024-04-028064Actual
373001389.002025-03-038015Actual
16778827.002023-08-038065Actual
11382200.002023-03-038073Budget
35558414.602025-01-0180311Actual
5705375.002022-10-038063Actual
33521597.752024-11-0280113Actual
304171405.002024-09-028064Actual
33942606.002024-12-038016Actual
191021144.002023-10-038067Actual
281951216.002024-07-038015Actual
11713556.002023-03-038016Actual
5782200.002022-10-038073Budget
58311272.002022-10-038014Actual
18006401.002023-09-038066Actual
150211323.002023-06-038017Actual
3258511.702022-07-048028Actual
77011058.682022-11-038018Actual
1077480.002022-05-038068Budget
17948259.002023-09-038046Actual
373351155.002025-03-038065Actual
418668.002022-05-038065Actual
4053265.002022-08-038056Actual
3725757.002022-08-038015Actual
1019380.002022-05-038028Budget
4766650.002022-09-038064Budget
21872592.002024-01-018065Actual
88241079.892022-12-048018Actual
9148100.002023-01-018073Budget
12433356.002023-04-038063Actual
4657200.002022-09-038073Budget
6208550.002022-10-038036Budget
12761598.002023-04-038065Actual
16836499.002023-08-038016Actual
33429112.462024-11-0280212Actual
313881802.002024-10-028013Actual
207441051.002023-12-048014Actual
28899610.342024-07-0380112Actual
342312110.212024-12-038018Actual
27276456.002024-06-028066Actual
8354550.002022-12-048016Budget
4987511.002022-09-038016Actual
22037188.002024-01-018056Actual
35851100.002022-08-038014Budget
36735369.912025-02-0180411Actual
326671323.002024-11-028064Actual
4518531.002022-09-038013Actual
36030315.002025-02-018073Actual
38981339.062025-04-0380211Actual
32337738.012024-10-0280612Actual
273331606.002024-06-028017Actual
282301192.002024-07-038065Actual
279261106.542024-06-0280613Actual
29550.002022-05-038013Budget
9520280.002023-01-018026Budget
5130380.002022-09-038046Budget
690200.002022-05-038056Budget
1744723.102023-08-0380112Actual
359391488.002025-02-018013Actual
3910287.002022-08-038026Actual
4193756.002022-08-038017Actual
4439480.002022-08-038068Budget
27136489.002024-06-028016Actual
2254574.162024-01-0180612Actual
252311698.082024-04-028018Actual
18658214.002023-10-038073Actual
181561360.202023-09-038018Actual
375901646.002025-03-038017Actual
110571375.352023-02-018018Actual
39334959.162025-04-0380613Actual
28586.002022-05-038013Actual
32101349.592022-07-048018Actual
749487.002022-05-038066Actual
291711025.002024-08-028063Actual
388332129.912025-04-038018Actual
387401780.002025-04-038017Actual
16943211.002023-08-038056Actual
286061058.682024-07-038028Actual
11492798.002023-03-038064Actual
7094705.002022-11-038015Actual
28369408.002024-07-038046Actual
19806788.002023-11-038015Actual
6110480.002022-10-038016Budget
10918850.002023-02-018017Budget
22367163.532024-01-0180211Actual
36324422.002025-02-018046Actual
1671200.002022-06-038026Budget
6302280.002022-10-038056Budget
12937621.002023-04-038036Actual
3070950.002022-07-048017Budget
4007380.002022-08-038046Budget
145201396.002023-06-038013Actual
8214840.002022-12-048015Actual
371221287.002025-03-038063Actual
7483397.002022-11-038066Actual
9336650.002023-01-018015Budget
35148600.002025-01-018036Actual
34405485.872024-12-0380311Actual
277749.002022-05-038064Actual
38329299.002025-04-038073Actual

Generated 2025-06-02 14:25:56.369 UTC