[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166501095.002023-07-318014Actual
376822116.272025-02-288018Actual
32422985.482024-09-2980213Actual
359391488.002025-01-298013Actual
31033532.682024-08-3080311Actual
4254757.002022-07-318067Actual
6301246.002022-09-308056Actual
30173796.002024-07-3080213Actual
277749.002022-04-308064Actual
3459382.002022-07-318063Actual
37030722.322025-01-2980613Actual
21336280.552023-12-0180111Actual
417650.002022-04-308065Budget
135401143.002023-04-308063Actual
36735369.912025-01-2980411Actual
296391767.002024-07-308017Actual
6502793.002022-09-308067Actual
6828480.002022-10-318063Budget
16943211.002023-07-318056Actual
21838875.002023-12-298015Actual
23761737.002024-02-288064Actual
24228779.882024-02-288028Actual
2157061.402023-12-0180612Actual
331072026.882024-10-308018Actual
11304380.002023-02-288063Budget
7621750.002022-10-318067Budget
9071480.002022-12-298063Budget
28698824.182024-06-3080111Actual
2604850.002022-07-018015Budget
9520280.002022-12-298026Budget
36030315.002025-01-298073Actual
141101504.142023-04-308018Actual
5178289.002022-08-318056Actual
10047380.002022-12-298068Budget
231041039.002024-01-298017Actual
13171850.002023-03-318017Budget
20984524.002023-12-018036Actual
114301178.002023-02-288014Actual
36681320.982025-01-2980211Actual
16917324.002023-07-318046Actual
499550.002022-04-308016Budget
2418159.002022-07-018073Actual
6360480.002022-09-308066Budget
20336110.342023-10-3180211Actual
160011197.002023-07-018017Actual
4194850.002022-07-318017Budget
12888200.002023-03-318026Budget
69541051.002022-10-318014Actual
8683831.002022-12-018017Actual
33969176.002024-11-308026Actual
10588546.002023-01-298016Actual
19222740.492023-09-308068Actual
1767380.002022-05-318046Budget
77011058.682022-10-318018Actual
320451196.562024-09-298068Actual
8135779.002022-12-018064Actual
26477223.102024-04-2980311Actual
5503748.062022-08-318028Actual
10451831.002023-01-298015Actual
11166480.002023-01-298068Budget
32925232.002024-10-308056Actual
14931242.002023-05-318056Actual
364401856.002025-01-298017Actual
25493296.512024-03-3080611Actual
21872592.002023-12-298065Actual
125591085.002023-03-318014Actual
371221287.002025-02-288063Actual
181561360.202023-08-318018Actual
34350950.782024-11-3080111Actual
11903280.002023-02-288056Budget
281032174.002024-06-308014Actual
17068789.002023-07-318067Actual
2884446.002022-07-018046Actual
38543515.002025-03-318016Actual
1644222.042023-07-0180212Actual
11712480.002023-02-288016Budget
20250993.522023-10-318068Actual
14731875.002023-05-318015Actual
24728199.002024-03-308073Actual
9569550.002022-12-298036Budget
19980314.002023-10-318046Actual
8214840.002022-12-018015Actual
1720550.002022-05-318036Budget
2880796.512024-06-3080511Actual
2603890.002022-07-018015Actual
27601564.602024-05-3080311Actual
22849638.002024-01-298065Actual
27574273.102024-05-3080211Actual
36708419.922025-01-2980311Actual
29228449.002024-07-308073Actual
195951543.002023-10-318013Actual
26925421.002024-05-308073Actual
1295100.002022-05-318073Budget
30026547.582024-07-3080112Actual
7748480.002022-10-318028Budget
34551519.922024-11-3080112Actual
18926468.002023-09-308036Actual
22815814.002024-01-298015Actual
595602.002022-04-308036Actual
18275299.702023-08-3180111Actual
28343711.002024-06-308036Actual
10510690.002023-01-298065Actual
6254380.002022-09-308046Budget
353251351.002024-12-298067Actual
19362175.232023-09-3080411Actual
7015742.002022-10-318064Actual
8684950.002022-12-018017Budget
26776738.112024-04-2980613Actual
34579203.952024-11-3080212Actual
10838511.002023-01-298066Actual
14287228.422023-04-3080311Actual
160361050.002023-07-018067Actual

Generated 2025-05-30 15:21:45.313 UTC