[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555133.742024-04-0580112Actual
89449.002022-05-068063Actual
29442515.002024-08-058016Actual
14931242.002023-06-068056Actual
5891617.002022-10-068064Actual
32604520.002024-11-058073Actual
34579203.952024-12-0680212Actual
9701260.202022-05-068018Actual
165301622.002023-08-068013Actual
9939750.002023-01-048018Budget
12938550.002023-04-068036Budget
7482480.002022-11-068066Budget
34350950.782024-12-0680111Actual
27136489.002024-06-058016Actual
371221287.002025-03-068063Actual
19980314.002023-11-068046Actual
37944580.562025-03-0680611Actual
18006401.002023-09-068066Actual
13360655.642023-04-068028Actual
16943211.002023-08-068056Actual
11245550.002023-03-068013Budget
26062445.002024-05-058036Actual
4846850.002022-09-068015Budget
18275299.702023-09-0680111Actual
342591285.952024-12-068028Actual
35035946.002025-01-048065Actual
18686984.002023-10-068014Actual
7094705.002022-11-068015Actual
9721480.002023-01-048066Budget
23698201.002024-03-058073Actual
19954495.002023-11-068036Actual
642393.002022-05-068046Actual
353832110.212025-01-048018Actual
365951035.952025-02-048068Actual
12620650.002023-04-068064Budget
20417124.172023-11-0680511Actual
37830158.212025-03-0680211Actual
37884544.392025-03-0680411Actual
4579345.002022-09-068063Actual
21479230.552023-12-0780611Actual
25022291.002024-04-058046Actual
181561360.202023-09-068018Actual
2161051.002022-05-068014Actual
6629623.822022-10-068028Actual
387401780.002025-04-068017Actual
10187393.002023-02-048063Actual
5316850.002022-09-068017Budget
2093750.002022-06-068018Budget
14879495.002023-06-068036Actual
7329550.002022-11-068036Budget
8545334.002022-12-078056Actual
596550.002022-05-068036Budget
14172772.312023-05-068068Actual
16917324.002023-08-068046Actual
7700750.002022-11-068018Budget
32185475.242024-10-0580411Actual
330151820.002024-11-058017Actual
34879444.002025-01-048073Actual
32212168.852024-10-0580511Actual
2661650.002022-07-078065Budget
39216939.072025-04-0680612Actual
4193756.002022-08-068017Actual
27601564.602024-06-0580311Actual
1446362.462023-05-0680612Actual
18184623.822023-09-068028Actual
292561795.002024-08-058014Actual
12889196.002023-04-068026Actual
30173796.002024-08-0580213Actual
28726241.192024-07-0680211Actual
13031280.002023-04-068056Budget
11056750.002023-02-048018Budget
19422318.852023-10-0680611Actual
2281550.002022-07-078013Budget
27655192.252024-06-0580511Actual
241081184.002024-03-058017Actual
1875405.002022-06-068066Actual
393011013.552025-04-0680213Actual
7888550.002022-12-078013Budget
9256750.002023-01-048064Budget
129499.002022-06-068073Actual
23641869.002024-03-058063Actual
12041850.002023-03-068017Budget
14673553.002023-06-068064Actual
337921159.002024-12-068064Actual
4907749.002022-09-068065Actual
11903280.002023-03-068056Budget
34730671.442024-12-0680613Actual
9987867.762023-01-048028Actual
10978750.002023-02-048067Budget
24671000.002022-07-078014Budget
207441051.002023-12-078014Actual
34671722.322024-12-0680113Actual
3647720.002022-08-068064Actual
4986480.002022-09-068016Budget
5643550.002022-10-068013Budget
11962444.002023-03-068066Actual
6628480.002022-10-068028Budget
32873608.002024-11-058036Actual
10685550.002023-02-048036Budget
4114480.002022-08-068066Budget
28315158.002024-07-068026Actual
9472632.002023-01-048016Actual
5969907.002022-10-068015Actual
290461073.202024-07-0680213Actual
2157061.402023-12-0780612Actual
14766579.002023-06-068065Actual
22694407.002024-02-048073Actual
376241348.002025-03-068067Actual
6581750.002022-10-068018Budget
99381575.352023-01-048018Actual
30146332.842024-08-0580113Actual
349421337.002025-01-048064Actual

Generated 2025-06-05 12:47:51.265 UTC