[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603497.002024-05-058026Actual
9617348.002023-01-048046Actual
297322151.122024-08-058018Actual
171261479.902023-08-068018Actual
13599415.002023-05-068073Actual
280181136.002024-07-068063Actual
21010360.002023-12-078046Actual
1443222.042023-05-0680212Actual
4766650.002022-09-068064Budget
91961100.002023-01-048014Budget
25081436.002024-04-058066Actual
7376444.002022-11-068046Actual
1077480.002022-05-068068Budget
21391242.252023-12-0780311Actual
1766458.002022-06-068046Actual
6502793.002022-10-068067Actual
9472632.002023-01-048016Actual
8275650.002022-12-078065Budget
31801291.002024-10-058056Actual
28726241.192024-07-0680211Actual
12104750.002023-03-068067Budget
29880181.612024-08-0580211Actual
8746750.002022-12-078067Budget
58311272.002022-10-068014Actual
3910287.002022-08-068026Actual
376241348.002025-03-068067Actual
27601564.602024-06-0580311Actual
13871406.002023-05-068036Actual
314231025.002024-10-058063Actual
168143.002022-05-068073Actual
4579345.002022-09-068063Actual
9070403.002023-01-048063Actual
31152610.342024-09-0580112Actual
38683536.002025-04-068066Actual
169100.002022-05-068073Budget
17188819.282023-08-068068Actual
13923246.002023-05-068056Actual
35822369.682025-01-0480113Actual
20956137.002023-12-078026Actual
316011318.002024-10-058015Actual
13360655.642023-04-068028Actual
27243232.002024-06-058056Actual
4578380.002022-09-068063Budget
14015945.002023-05-068017Actual
4053265.002022-08-068056Actual
19389122.042023-10-0680511Actual
19335101.822023-10-0680311Actual
150561039.002023-06-068067Actual
2561043.312024-04-0580612Actual
36561982.922025-02-048028Actual
498584.002022-05-068016Actual
38002415.662025-03-0680112Actual
17894140.002023-09-068026Actual
377101349.592025-03-068028Actual
22637966.002024-02-048063Actual
17068789.002023-08-068067Actual
3396611.002022-08-068013Actual
18720626.002023-10-068064Actual
19841623.002023-11-068065Actual
30595262.002024-09-058026Actual
282301192.002024-07-068065Actual
35200237.002025-01-048056Actual
2171000.002022-05-068014Budget
33548701.262024-11-0580213Actual
10452850.002023-02-048015Budget
10047380.002023-01-048068Budget
23259740.492024-02-048068Actual
6032650.002022-10-068065Budget
1159550.002022-06-068013Budget
342591285.952024-12-068028Actual
23819779.002024-03-058015Actual
2990480.002022-07-078066Budget
364751337.002025-02-048067Actual
8825750.002022-12-078018Budget
4380811.702022-08-068028Actual
13361380.002023-04-068028Budget
196291051.002023-11-068063Actual
29550.002022-05-068013Budget
418668.002022-05-068065Actual
36762190.122025-02-0480511Actual
1632360.332023-07-0780511Actual
22454369.912024-01-0480611Actual
3959601.002022-08-068036Actual
2662890.002022-07-078065Actual
7482480.002022-11-068066Budget
38570262.002025-04-068026Actual
11903280.002023-03-068056Budget
19686428.002023-11-068073Actual
242001417.772024-03-058018Actual
18098756.002023-09-068067Actual
277749.002022-05-068064Actual
4439480.002022-08-068068Budget
262061496.002024-05-058017Actual
25293828.372024-04-058068Actual
31180210.342024-09-0580212Actual
3791179.482025-03-0680511Actual
27775118.852024-06-0580212Actual
273681269.002024-06-058067Actual
8872623.822022-12-078028Actual
32455678.462024-10-0580613Actual
64401155.002022-10-068017Actual
24051321.002024-03-058066Actual
12762650.002023-04-068065Budget
829859.002022-05-068017Actual
388951146.562025-04-068068Actual
22722940.002024-02-048014Actual
31299715.302024-09-0580213Actual
16836499.002023-08-068016Actual
9939750.002023-01-048018Budget
285782482.952024-07-068018Actual
361501431.002025-02-048015Actual
2524650.002022-07-078064Budget

Generated 2025-06-05 19:33:16.855 UTC