[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12700963.002023-03-318015Actual
34023421.002024-11-308046Actual
6361380.002022-09-308066Actual
23225675.342024-01-298028Actual
17774644.002023-08-318015Actual
121831170.802023-02-288018Actual
314231025.002024-09-298063Actual
27866360.912024-05-3080113Actual
27574273.102024-05-3080211Actual
2885380.002022-07-018046Budget
26716350.382024-04-2980113Actual
11382200.002023-02-288073Budget
103131000.002023-01-298014Budget
418668.002022-04-308065Actual
30675272.002024-08-308056Actual
34432430.552024-11-3080411Actual
293491301.002024-07-308015Actual
1583188.002023-07-018026Actual
43321035.952022-07-318018Actual
18275299.702023-08-3180111Actual
7154650.002022-10-318065Budget
13312750.002023-03-318018Budget
32131366.722024-09-2980211Actual
748480.002022-04-308066Budget
5642531.002022-09-308013Actual
8683831.002022-12-018017Actual
9987867.762022-12-298028Actual
24401238.002024-02-2880411Actual
281951216.002024-06-308015Actual
12938550.002023-03-318036Budget
20837803.002023-12-018015Actual
35148600.002024-12-298036Actual
22694407.002024-01-298073Actual
13721909.002023-04-308015Actual
315431120.002024-09-298064Actual
34405485.872024-11-3080311Actual
12042848.002023-02-288017Actual
31152610.342024-08-3080112Actual
498584.002022-04-308016Actual
21418235.872023-12-0180411Actual
13431000.002022-05-318014Budget
21391242.252023-12-0180311Actual
282301192.002024-06-308065Actual
373001389.002025-02-288015Actual
4007380.002022-07-318046Budget
11634856.002023-02-288065Actual
296741247.002024-07-308067Actual
2741550.002022-07-018016Budget
5316850.002022-08-318017Budget
12182750.002023-02-288018Budget
353251351.002024-12-298067Actual
103121051.002023-01-298014Actual
9860750.002022-12-298067Budget
2201480.002022-05-318068Budget
231971346.562024-01-298018Actual
7423200.002022-10-318056Budget
19926167.002023-10-318026Actual
24661258.002022-07-018014Actual
37830158.212025-02-2880211Actual
171261479.902023-07-318018Actual
349072003.002024-12-298014Actual
11761300.002023-02-288026Actual
32899428.002024-10-308046Actual
33729362.002024-11-308073Actual
31775368.002024-09-298046Actual
21746917.002023-12-298014Actual
1719663.002022-05-318036Actual
29079715.302024-06-3080613Actual
145541108.002023-05-318063Actual
2157061.402023-12-0180612Actual
22962492.002024-01-298036Actual
5375623.002022-08-318067Actual
337571776.002024-11-308014Actual
268331575.002024-05-308013Actual
20984524.002023-12-018036Actual
34551519.922024-11-3080112Actual
32925232.002024-10-308056Actual
151141751.112023-05-318018Actual
8684950.002022-12-018017Budget
13172806.002023-03-318017Actual
1540834.802023-05-3180112Actual
4846850.002022-08-318015Budget
4766650.002022-08-318064Budget
14964360.002023-05-318066Actual
3784907.002022-07-318065Actual
7948416.002022-12-018063Actual
8932380.002022-12-018068Budget
10589480.002023-01-298016Budget
8451550.002022-12-018036Budget
26088259.002024-04-298046Actual
36243661.002025-01-298016Actual
2093750.002022-05-318018Budget
21158823.002023-12-018067Actual
25293828.372024-03-308068Actual
34459164.592024-11-3080511Actual
17188819.282023-07-318068Actual
18217955.642023-08-318068Actual
9799950.002022-12-298017Budget
36681320.982025-01-2980211Actual
263621046.562024-04-298068Actual
30568557.002024-08-308016Actual
11633650.002023-02-288065Budget
4657200.002022-08-318073Budget
393011013.552025-03-3180213Actual
10685550.002023-01-298036Budget
5083565.002022-08-318036Actual
336371587.002024-11-308013Actual
22988270.002024-01-298046Actual
2251222.042023-12-2980112Actual
10978750.002023-01-298067Budget
28780435.872024-06-3080411Actual
9010550.002022-12-298013Budget

Generated 2025-05-30 15:19:18.186 UTC