[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19010421.002023-09-188066Actual
165301622.002023-07-198013Actual
293841118.002024-07-188065Actual
31801291.002024-09-178056Actual
12371566.002023-03-198013Actual
29228449.002024-07-188073Actual
9010550.002022-12-178013Budget
10126560.002023-01-178013Actual
30691113.002022-06-198017Actual
6769550.002022-10-198013Budget
26450190.122024-04-1780211Actual
256951418.002024-04-178013Actual
350001488.002024-12-178015Actual
4846850.002022-08-198015Budget
13956397.002023-04-188066Actual
20006192.002023-10-198056Actual
29907512.472024-07-1880311Actual
231041039.002024-01-178017Actual
9986480.002022-12-178028Budget
5563643.522022-08-198068Actual
15234372.042023-05-1980111Actual
247561013.002024-03-188014Actual
1719663.002022-05-198036Actual
7888550.002022-11-198013Budget
27078946.002024-05-188065Actual
889650.002022-04-188067Budget
191021144.002023-09-188067Actual
21780497.002023-12-178064Actual
10636211.002023-01-178026Actual
5315789.002022-08-198017Actual
20779669.002023-11-198064Actual
33463813.542024-10-1880612Actual
38624356.002025-03-198046Actual
1747423.102023-07-1980212Actual
37179405.002025-02-168073Actual
13431000.002022-05-198014Budget
335801094.252024-10-1880613Actual
11760200.002023-02-168026Budget
10838511.002023-01-178066Actual
292911062.002024-07-188064Actual
18275299.702023-08-1980111Actual
38570262.002025-03-198026Actual
308001260.002024-08-188067Actual
11712480.002023-02-168016Budget
3537200.002022-07-198073Budget
226021590.002024-01-178013Actual
3317480.002022-06-198068Budget
23014291.002024-01-178056Actual
34023421.002024-11-188046Actual
1632360.332023-06-1980511Actual
31094585.882024-08-1880611Actual
20039356.002023-10-198066Actual
305101081.002024-08-188065Actual
2342661.402024-01-1780511Actual
9616380.002022-12-178046Budget
16743848.002023-07-198015Actual
17682834.002023-08-198014Actual
15711680.002023-06-198015Actual
281032174.002024-06-188014Actual
4767823.002022-08-198064Actual
16891497.002023-07-198036Actual
24019283.002024-02-168056Actual
7377380.002022-10-198046Budget
8684950.002022-11-198017Budget
22962492.002024-01-178036Actual
129499.002022-05-198073Actual
9617348.002022-12-178046Actual
1019380.002022-04-188028Budget
58311272.002022-09-188014Actual
20363102.892023-10-1980311Actual
19222740.492023-09-188068Actual
2561043.312024-03-1880612Actual
4253650.002022-07-198067Budget
284851963.002024-06-188017Actual
281951216.002024-06-188015Actual
31694566.002024-09-178016Actual
17389352.892023-07-1980611Actual
17716620.002023-08-198064Actual
269871108.002024-05-188064Actual
1543650.002022-05-198065Budget
3910287.002022-07-198026Actual
38030106.082025-02-1680212Actual
29469170.002024-07-188026Actual
8745757.002022-11-198067Actual
3132668.002022-06-198067Actual
17922561.002023-08-198036Actual
2524650.002022-06-198064Budget
35174364.002024-12-178046Actual
196291051.002023-10-198063Actual
1830360.332023-08-1980211Actual
499550.002022-04-188016Budget
372072060.002025-02-168014Actual
23761737.002024-02-168064Actual
20308392.262023-10-1980111Actual
293491301.002024-07-188015Actual
30623570.002024-08-188036Actual

Generated 2025-05-18 21:22:51.851 UTC