[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17894140.002023-08-318026Actual
31834458.002024-09-298066Actual
326322174.002024-10-308014Actual
38624356.002025-03-318046Actual
19010421.002023-09-308066Actual
35851100.002022-07-318014Budget
338841240.002024-11-308065Actual
35503707.162024-12-2980111Actual
373351155.002025-02-288065Actual
2418159.002022-07-018073Actual
9472632.002022-12-298016Actual
1624251.822023-07-0180211Actual
28927112.462024-06-3080212Actual
315431120.002024-09-298064Actual
1735560.332023-07-3180511Actual
12103661.002023-02-288067Actual
38650336.002025-03-318056Actual
20417124.172023-10-3180511Actual
12985480.002023-03-318046Budget
26504213.532024-04-2980411Actual
18871357.002023-09-308016Actual
34579203.952024-11-3080212Actual
4986480.002022-08-318016Budget
8026150.002022-12-018073Actual
7329550.002022-10-318036Budget
284851963.002024-06-308017Actual
7810487.452022-10-318068Actual
1875405.002022-05-318066Actual
6302280.002022-09-308056Budget
9010550.002022-12-298013Budget
19188898.072023-09-308028Actual
75621155.002022-10-318017Actual
18952257.002023-09-308046Actual
21158823.002023-12-018067Actual
27601564.602024-05-3080311Actual
7949480.002022-12-018063Budget
11572850.002023-02-288015Budget
296741247.002024-07-308067Actual
28780435.872024-06-3080411Actual
13923246.002023-04-308056Actual
21123945.002023-12-018017Actual
3863480.002022-07-318016Budget
1446362.462023-04-3080612Actual
376822116.272025-02-288018Actual
31299715.302024-08-3080213Actual
25293828.372024-03-308068Actual
2555133.742024-03-3080112Actual
6361380.002022-09-308066Actual
8825750.002022-12-018018Budget
4006446.002022-07-318046Actual
1850970.972023-08-3180612Actual
18006401.002023-08-318066Actual
7377380.002022-10-318046Budget
13599415.002023-04-308073Actual
263012382.942024-04-298018Actual
2157061.402023-12-0180612Actual
20659992.002023-12-018063Actual
39182243.322025-03-3180212Actual
8214840.002022-12-018015Actual
365332428.402025-01-298018Actual
14138623.822023-04-308028Actual
2789200.002022-07-018026Budget
32899428.002024-10-308046Actual
25852861.002024-04-298064Actual
3959601.002022-07-318036Actual
13422843.522023-03-318068Actual
8134750.002022-12-018064Budget
12621831.002023-03-318064Actual
6829454.002022-10-318063Actual
4381480.002022-07-318028Budget
8683831.002022-12-018017Actual
58301100.002022-09-308014Budget
13361380.002023-03-318028Budget
12291480.002023-02-288068Budget
35120204.002024-12-298026Actual
24462365.662024-02-2880611Actual
342591285.952024-11-308028Actual
103121051.002023-01-298014Actual
5131310.002022-08-318046Actual
7094705.002022-10-318015Actual
14931242.002023-05-318056Actual
3259380.002022-07-018028Budget
37030722.322025-01-2980613Actual
16565997.002023-07-318063Actual
2604850.002022-07-018015Budget
3537200.002022-07-318073Budget
20250993.522023-10-318068Actual
19926167.002023-10-318026Actual
30886955.642024-08-308028Actual
18778638.002023-09-308015Actual
293841118.002024-07-308065Actual
359391488.002025-01-298013Actual
58311272.002022-09-308014Actual
30649338.002024-08-308046Actual
9860750.002022-12-298067Budget
38981339.062025-03-3180211Actual
4007380.002022-07-318046Budget
10510690.002023-01-298065Actual
38543515.002025-03-318016Actual
25022291.002024-03-308046Actual
165301622.002023-07-318013Actual
22281701.092023-12-298068Actual
11166480.002023-01-298068Budget
281371159.002024-06-308064Actual
160011197.002023-07-018017Actual
33429112.462024-10-3080212Actual
32422985.482024-09-2980213Actual
4333750.002022-07-318018Budget
26062445.002024-04-298036Actual
10451831.002023-01-298015Actual
33997666.002024-11-308036Actual
32845157.002024-10-308026Actual

Generated 2025-05-30 16:50:52.539 UTC