[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644222.042023-07-0180212Actual
297322151.122024-07-308018Actual
17922561.002023-08-318036Actual
26776738.112024-04-2980613Actual
25947901.002024-04-298065Actual
38953745.452025-03-3180111Actual
1735560.332023-07-3180511Actual
3959601.002022-07-318036Actual
2885380.002022-07-018046Budget
32303564.602024-09-2980112Actual
114311000.002023-02-288014Budget
9799950.002022-12-298017Budget
35731243.322024-12-2980212Actual
28586.002022-04-308013Actual
10779280.002023-01-298056Budget
12984497.002023-03-318046Actual
133131360.202023-03-318018Actual
1767380.002022-05-318046Budget
226021590.002024-01-298013Actual
4253650.002022-07-318067Budget
32103746.522024-09-2980111Actual
1850970.972023-08-3180612Actual
21985533.002023-12-298036Actual
279261106.542024-05-3080613Actual
9569550.002022-12-298036Budget
9720430.002022-12-298066Actual
2603890.002022-07-018015Actual
150211323.002023-05-318017Actual
19841623.002023-10-318065Actual
4115601.002022-07-318066Actual
15350345.452023-05-3180611Actual
7330648.002022-10-318036Actual
2452041.192024-02-2880112Actual
308001260.002024-08-308067Actual
28780435.872024-06-3080411Actual
8605480.002022-12-018066Budget
268681252.002024-05-308063Actual
29852824.182024-07-3080111Actual
21930365.002023-12-298016Actual
4439480.002022-07-318068Budget
6158254.002022-09-308026Actual
32245480.562024-09-2980611Actual
1543650.002022-05-318065Budget
7423200.002022-10-318056Budget
12104750.002023-02-288067Budget
33672992.002024-11-308063Actual
9149109.002022-12-298073Actual
6255506.002022-09-308046Actual
16863128.002023-07-318026Actual
21957137.002023-12-298026Actual
18601935.002023-09-308063Actual
5970850.002022-09-308015Budget
33969176.002024-11-308026Actual
38624356.002025-03-318046Actual
296391767.002024-07-308017Actual
16214376.302023-07-0180111Actual
20716222.002023-12-018073Actual
13031280.002023-03-318056Budget
37500326.002025-02-288056Actual
276650.002022-04-308064Budget
37448582.002025-02-288036Actual
748480.002022-04-308066Budget
8135779.002022-12-018064Actual
30649338.002024-08-308046Actual
277749.002022-04-308064Actual
80741197.002022-12-018014Actual
377101349.592025-02-288028Actual
13421051.002022-05-318014Actual
75621155.002022-10-318017Actual
33997666.002024-11-308036Actual
372421386.002025-02-288064Actual
32958568.002024-10-308066Actual
18098756.002023-08-318067Actual
10372623.002023-01-298064Actual
262061496.002024-04-298017Actual
3863480.002022-07-318016Budget
9664200.002022-12-298056Budget
38598685.002025-03-318036Actual
5890650.002022-09-308064Budget
19422318.852023-09-3080611Actual
14673553.002023-05-318064Actual
8213650.002022-12-018015Budget
290461073.202024-06-3080213Actual
8027100.002022-12-018073Budget
24883687.002024-03-308065Actual
4908650.002022-08-318065Budget
11166480.002023-01-298068Budget
5642531.002022-09-308013Actual
11105380.002023-01-298028Budget
29549266.002024-07-308056Actual
1583188.002023-07-018026Actual
259121041.002024-04-298015Actual
1930861.402023-09-3080211Actual
36880109.272025-01-2980212Actual
26716350.382024-04-2980113Actual
15533945.002023-07-018063Actual
8354550.002022-12-018016Budget
274541401.112024-05-308028Actual
3537200.002022-07-318073Budget
28315158.002024-06-308026Actual
13233750.002023-03-318067Budget
7949480.002022-12-018063Budget
13756567.002023-04-308065Actual
21066425.002023-12-018066Actual
4986480.002022-08-318016Budget
27488955.642024-05-308068Actual
315081955.002024-09-298014Actual
25406155.022024-03-3080311Actual
1019380.002022-04-308028Budget
17974169.002023-08-318056Actual
11056750.002023-01-298018Budget
1766458.002022-05-318046Actual

Generated 2025-05-30 09:55:30.632 UTC