[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38272983.002025-03-318063Actual
19362175.232023-09-3080411Actual
2990480.002022-07-018066Budget
160361050.002023-07-018067Actual
3537200.002022-07-318073Budget
222201375.352023-12-298018Actual
19980314.002023-10-318046Actual
99381575.352022-12-298018Actual
140501039.002023-04-308067Actual
6302280.002022-09-308056Budget
34023421.002024-11-308046Actual
2419100.002022-07-018073Budget
35174364.002024-12-298046Actual
9011578.002022-12-298013Actual
8499380.002022-12-018046Budget
499550.002022-04-308016Budget
13421051.002022-05-318014Actual
33672992.002024-11-308063Actual
36383463.002025-01-298066Actual
319832182.942024-09-298018Actual
7948416.002022-12-018063Actual
12182750.002023-02-288018Budget
22070405.002023-12-298066Actual
16269166.722023-07-0180311Actual
8451550.002022-12-018036Budget
2525655.002022-07-018064Actual
38953745.452025-03-3180111Actual
36298666.002025-01-298036Actual
2524650.002022-07-018064Budget
16214376.302023-07-0180111Actual
13312750.002023-03-318018Budget
23047425.002024-01-298066Actual
33463813.542024-10-3080612Actual
20006192.002023-10-318056Actual
5177280.002022-08-318056Budget
305101081.002024-08-308065Actual
320451196.562024-09-298068Actual
3131650.002022-07-018067Budget
38122531.092025-02-2880113Actual
2665866.722024-04-2980612Actual
14824412.002023-05-318016Actual
4767823.002022-08-318064Actual
338841240.002024-11-308065Actual
9472632.002022-12-298016Actual
5455750.002022-08-318018Budget
32103746.522024-09-2980111Actual
22011346.002023-12-298046Actual
32873608.002024-10-308036Actual
36971745.132025-01-2980113Actual
417650.002022-04-308065Budget
38683536.002025-03-318066Actual
2880796.512024-06-3080511Actual
33255327.362024-10-3080211Actual
180631201.002023-08-318017Actual
6907154.002022-10-318073Actual
376822116.272025-02-288018Actual
8452655.002022-12-018036Actual
16836499.002023-07-318016Actual
4253650.002022-07-318067Budget
18601935.002023-09-308063Actual
2418159.002022-07-018073Actual
3726850.002022-07-318015Budget
25081436.002024-03-308066Actual
22367163.532023-12-2980211Actual
36998803.022025-01-2980213Actual
9149109.002022-12-298073Actual
8027100.002022-12-018073Budget
22281701.092023-12-298068Actual
4440740.492022-07-318068Actual
29880181.612024-07-3080211Actual
9393650.002022-12-298065Budget
388332129.912025-03-318018Actual
6628480.002022-09-308028Budget
2740492.002022-07-018016Actual
47041146.002022-08-318014Actual
4381480.002022-07-318028Budget
15533945.002023-07-018063Actual
37420186.002025-02-288026Actual
7483397.002022-10-318066Actual
8276668.002022-12-018065Actual
12433356.002023-03-318063Actual
1544617.002022-05-318065Actual
365332428.402025-01-298018Actual
10372623.002023-01-298064Actual
30675272.002024-08-308056Actual
285782482.952024-06-308018Actual
14673553.002023-05-318064Actual
3783650.002022-07-318065Budget
830950.002022-04-308017Budget
2884446.002022-07-018046Actual
5563643.522022-08-318068Actual
30088790.142024-07-3080612Actual
341381767.002024-11-308017Actual
12888200.002023-03-318026Budget
3910287.002022-07-318026Actual
5376650.002022-08-318067Budget
7810487.452022-10-318068Actual
17809772.002023-08-318065Actual
25789308.002024-04-298073Actual
327601277.002024-10-308065Actual
7280280.002022-10-318026Budget
191021144.002023-09-308067Actual
6439850.002022-09-308017Budget
383921108.002025-03-318064Actual
6208550.002022-09-308036Budget
19010421.002023-09-308066Actual
4766650.002022-08-318064Budget
24401238.002024-02-2880411Actual
32395608.282024-09-2980113Actual
34730671.442024-11-3080613Actual
15653638.002023-07-018064Actual
12621831.002023-03-318064Actual

Generated 2025-05-30 15:53:57.752 UTC