[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18184623.822023-09-068028Actual
2561043.312024-04-0580612Actual
2202701.092022-06-068068Actual
31801291.002024-10-058056Actual
10977823.002023-02-048067Actual
2454711.402024-03-0580212Actual
7483397.002022-11-068066Actual
25173992.002024-04-058067Actual
10780300.002023-02-048056Actual
31749653.002024-10-058036Actual
36298666.002025-02-048036Actual
19010421.002023-10-068066Actual
10264162.002023-02-048073Actual
3458380.002022-08-068063Budget
4519550.002022-09-068013Budget
320451196.562024-10-058068Actual
13431000.002022-06-068014Budget
268331575.002024-06-058013Actual
25433160.342024-04-0580411Actual
22757571.002024-02-048064Actual
11963480.002023-03-068066Budget
34698766.182024-12-0680213Actual
285782482.952024-07-068018Actual
35645555.022025-01-0480611Actual
26565245.442024-05-0580611Actual
279261106.542024-06-0580613Actual
222201375.352024-01-048018Actual
7810487.452022-11-068068Actual
11962444.002023-03-068066Actual
8873480.002022-12-078028Budget
39096652.902025-04-0680611Actual
9569550.002023-01-048036Budget
11305412.002023-03-068063Actual
8135779.002022-12-078064Actual
4656200.002022-09-068073Actual
315431120.002024-10-058064Actual
15944356.002023-07-078066Actual
5177280.002022-09-068056Budget
3647720.002022-08-068064Actual
889650.002022-05-068067Budget
35849759.162025-01-0480213Actual
2144552.892023-12-0780511Actual
33282349.702024-11-0580311Actual
26716350.382024-05-0580113Actual
17328242.252023-08-0680411Actual
9336650.002023-01-048015Budget
9070403.002023-01-048063Actual
10047380.002023-01-048068Budget
13171850.002023-04-068017Budget
7094705.002022-11-068015Actual
9720430.002023-01-048066Actual
28753409.282024-07-0680311Actual
16622445.002023-08-068073Actual
377441323.832025-03-068068Actual
33672992.002024-12-068063Actual
19222740.492023-10-068068Actual
10637200.002023-02-048026Budget
9149109.002023-01-048073Actual
21158823.002023-12-078067Actual
32101349.592022-07-078018Actual
10048764.732023-01-048068Actual
1950723.102023-10-0680212Actual
373001389.002025-03-068015Actual
5503748.062022-09-068028Actual
2789200.002022-07-078026Budget
5034225.002022-09-068026Actual
8213650.002022-12-078015Budget
5084550.002022-09-068036Budget
10918850.002023-02-048017Budget
2884446.002022-07-078046Actual
372072060.002025-03-068014Actual
12761598.002023-04-068065Actual
7561950.002022-11-068017Budget
325121587.002024-11-058013Actual
91971155.002023-01-048014Actual
27574273.102024-06-0580211Actual
30054115.652024-08-0580212Actual
15711680.002023-07-078015Actual
37500326.002025-03-068056Actual
29442515.002024-08-058016Actual
263621046.562024-05-058068Actual
30146332.842024-08-0580113Actual
21418235.872023-12-0780411Actual
17716620.002023-09-068064Actual
258171258.002024-05-058014Actual
33227855.032024-11-0580111Actual
5455750.002022-09-068018Budget
3070950.002022-07-078017Budget
12840513.002023-04-068016Actual
15234372.042023-06-0680111Actual
24728199.002024-04-058073Actual
270451296.002024-06-058015Actual
2931270.002022-07-078056Actual
25022291.002024-04-058046Actual
28288613.002024-07-068016Actual
1482850.002022-06-068015Budget
10373650.002023-02-048064Budget
23912505.002024-03-058016Actual
359731054.002025-02-048063Actual
7888550.002022-12-078013Budget
1078598.062022-05-068068Actual
6439850.002022-10-068017Budget
33969176.002024-12-068026Actual
2053622.042023-11-0680212Actual
2457952.892024-03-0580612Actual
1543650.002022-06-068065Budget
29934458.212024-08-0580411Actual
29523400.002024-08-058046Actual
11712480.002023-03-068016Budget
103121051.002023-02-048014Actual
20956137.002023-12-078026Actual
31834458.002024-10-058066Actual

Generated 2025-06-05 17:35:30.471 UTC