[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 480  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279261106.542024-06-0480613Actual
347871715.002025-01-038013Actual
357806.002022-05-058015Actual
2880796.512024-07-0580511Actual
2555133.742024-04-0480112Actual
19280376.302023-10-0580111Actual
21278779.882023-12-068068Actual
1875405.002022-06-058066Actual
69541051.002022-11-058014Actual
7948416.002022-12-068063Actual
39096652.902025-04-0580611Actual
29852824.182024-08-0480111Actual
170331146.002023-08-058017Actual
5316850.002022-09-058017Budget
15234372.042023-06-0580111Actual
30886955.642024-09-048028Actual
10637200.002023-02-038026Budget
25351395.452024-04-0480111Actual
21746917.002024-01-038014Actual
4578380.002022-09-058063Budget
3318687.462022-07-068068Actual
8403280.002022-12-068026Budget
9472632.002023-01-038016Actual
4767823.002022-09-058064Actual
19686428.002023-11-058073Actual
9336650.002023-01-038015Budget
8276668.002022-12-068065Actual
28288613.002024-07-058016Actual
36298666.002025-02-038036Actual
284851963.002024-07-058017Actual
36243661.002025-02-038016Actual
6501650.002022-10-058067Budget
36852442.262025-02-0380112Actual
12291480.002023-03-058068Budget
18686984.002023-10-058014Actual
2140675.342022-06-058028Actual
20039356.002023-11-058066Actual
38002415.662025-03-0580112Actual
1544617.002022-06-058065Actual
34350950.782024-12-0580111Actual
145201396.002023-06-058013Actual
36030315.002025-02-038073Actual
16357206.082023-07-0680611Actual
35882738.112025-01-0380613Actual
24142888.002024-03-048067Actual
160361050.002023-07-068067Actual
206241653.002023-12-068013Actual
10510690.002023-02-038065Actual
160011197.002023-07-068017Actual
10047380.002023-01-038068Budget
3784907.002022-08-058065Actual
15590286.002023-07-068073Actual
34459164.592024-12-0580511Actual
11104649.582023-02-038028Actual
2418159.002022-07-068073Actual
8499380.002022-12-068046Budget
18357172.042023-09-0580411Actual
12762650.002023-04-058065Budget
19335101.822023-10-0580311Actual
14964360.002023-06-058066Actual
7810487.452022-11-058068Actual
36561982.922025-02-038028Actual
22962492.002024-02-038036Actual
330151820.002024-11-048017Actual
31834458.002024-10-048066Actual
12841480.002023-04-058016Budget
5130380.002022-09-058046Budget
268331575.002024-06-048013Actual
1948020.972023-10-0580112Actual
6581750.002022-10-058018Budget
5890650.002022-10-058064Budget
318911731.002024-10-048017Actual
20390226.302023-11-0580411Actual
316361229.002024-10-048065Actual
11492798.002023-03-058064Actual
2293494.002024-02-038026Actual
6628480.002022-10-058028Budget
269531757.002024-06-048014Actual
17974169.002023-09-058056Actual
11571898.002023-03-058015Actual
4656200.002022-09-058073Actual
327601277.002024-11-048065Actual
22248716.252024-01-038028Actual
21418235.872023-12-0680411Actual
384501179.002025-04-058015Actual
18184623.822023-09-058028Actual
19714921.002023-11-058014Actual
20308392.262023-11-0580111Actual
10265200.002023-02-038073Budget
15859509.002023-07-068036Actual
364751337.002025-02-038067Actual
6689480.002022-10-058068Budget
15804450.002023-07-068016Actual
3070950.002022-07-068017Budget
32604520.002024-11-048073Actual
14811039.002022-06-058015Actual
35851100.002022-08-058014Budget
10187393.002023-02-038063Actual
9070403.002023-01-038063Actual
5131310.002022-09-058046Actual
30354417.002024-09-048073Actual
160941517.782023-07-068018Actual
129499.002022-06-058073Actual
6207655.002022-10-058036Actual
16943211.002023-08-058056Actual
7888550.002022-12-068013Budget
7233550.002022-11-058016Budget
10452850.002023-02-038015Budget
24671000.002022-07-068014Budget
829859.002022-05-058017Actual
35558414.602025-01-0380311Actual
2789200.002022-07-068026Budget
7154650.002022-11-058065Budget
23761737.002024-03-048064Actual

Generated 2025-06-04 05:53:22.406 UTC