[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30173796.002024-07-3080213Actual
5131310.002022-08-318046Actual
29852824.182024-07-3080111Actual
326671323.002024-10-308064Actual
13092468.002023-03-318066Actual
37500326.002025-02-288056Actual
4194850.002022-07-318017Budget
34023421.002024-11-308046Actual
10126560.002023-01-298013Actual
23225675.342024-01-298028Actual
4986480.002022-08-318016Budget
10732480.002023-01-298046Budget
25022291.002024-03-308046Actual
327251336.002024-10-308015Actual
2662890.002022-07-018065Actual
302971103.002024-08-308063Actual
13897331.002023-04-308046Actual
6111487.002022-09-308016Actual
6302280.002022-09-308056Budget
141101504.142023-04-308018Actual
33343549.712024-10-3080611Actual
13234786.002023-03-318067Actual
6690669.282022-09-308068Actual
16778827.002023-07-318065Actual
5642531.002022-09-308013Actual
7483397.002022-10-318066Actual
9616380.002022-12-298046Budget
27163223.002024-05-308026Actual
13871406.002023-04-308036Actual
246361653.002024-03-308013Actual
8546200.002022-12-018056Budget
20837803.002023-12-018015Actual
34579203.952024-11-3080212Actual
15885299.002023-07-018046Actual
9393650.002022-12-298065Budget
10589480.002023-01-298016Budget
216611060.002023-12-298063Actual
23761737.002024-02-288064Actual
7748480.002022-10-318028Budget
34432430.552024-11-3080411Actual
10451831.002023-01-298015Actual
2604850.002022-07-018015Budget
3132668.002022-07-018067Actual
3458380.002022-07-318063Budget
8214840.002022-12-018015Actual
34551519.922024-11-3080112Actual
26088259.002024-04-298046Actual
33997666.002024-11-308036Actual
2141380.002022-05-318028Budget
1295100.002022-05-318073Budget
749487.002022-04-308066Actual
18217955.642023-08-318068Actual
175621780.002023-08-318013Actual
35503707.162024-12-2980111Actual
304751243.002024-08-308015Actual
318911731.002024-09-298017Actual
8134750.002022-12-018064Budget
15316226.302023-05-3180411Actual
5375623.002022-08-318067Actual
7809380.002022-10-318068Budget
2838550.002022-07-018036Budget
1159550.002022-05-318013Budget
7330648.002022-10-318036Actual
36971745.132025-01-2980113Actual
1847649.702023-08-3180112Actual
12103661.002023-02-288067Actual
27217471.002024-05-308046Actual
1632360.332023-07-0180511Actual
25406155.022024-03-3080311Actual
11105380.002023-01-298028Budget
9011578.002022-12-298013Actual
360921310.002025-01-298064Actual
21780497.002023-12-298064Actual
9986480.002022-12-298028Budget
28841475.242024-06-3080611Actual
25351395.452024-03-3080111Actual
36030315.002025-01-298073Actual
34613902.902024-11-3080612Actual
20250993.522023-10-318068Actual
9721480.002022-12-298066Budget
1078598.062022-04-308068Actual
33429112.462024-10-3080212Actual
285201143.002024-06-308067Actual
18330172.042023-08-3180311Actual
18871357.002023-09-308016Actual
154981797.002023-07-018013Actual
19748535.002023-10-318064Actual
21010360.002023-12-018046Actual
31480398.002024-09-298073Actual
32158427.362024-09-2980311Actual
1719663.002022-05-318036Actual
25259811.702024-03-308028Actual
296741247.002024-07-308067Actual
34730671.442024-11-3080613Actual
1402650.002022-05-318064Budget
9336650.002022-12-298015Budget
373001389.002025-02-288015Actual
191601925.362023-09-308018Actual
7949480.002022-12-018063Budget
15911259.002023-07-018056Actual
4846850.002022-08-318015Budget
292561795.002024-07-308014Actual
2457952.892024-02-2880612Actual
1403680.002022-05-318064Actual
3211750.002022-07-018018Budget
12104750.002023-02-288067Budget
19222740.492023-09-308068Actual
21364160.342023-12-0180211Actual
175971108.002023-08-318063Actual
16863128.002023-07-318026Actual
22394213.532023-12-2980311Actual
12840513.002023-03-318016Actual

Generated 2025-05-30 20:25:26.723 UTC