[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 112  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37420186.002025-02-288026Actual
30146332.842024-07-3080113Actual
35093483.002024-12-298016Actual
2662890.002022-07-018065Actual
14824412.002023-05-318016Actual
35764983.762024-12-2980612Actual
11856401.002023-02-288046Actual
18778638.002023-09-308015Actual
292911062.002024-07-308064Actual
21123945.002023-12-018017Actual
17867509.002023-08-318016Actual
7094705.002022-10-318015Actual
377101349.592025-02-288028Actual
13431000.002022-05-318014Budget
27163223.002024-05-308026Actual
280181136.002024-06-308063Actual
201891528.382023-10-318018Actual
376241348.002025-02-288067Actual
262061496.002024-04-298017Actual
14811039.002022-05-318015Actual
4006446.002022-07-318046Actual
5315789.002022-08-318017Actual
20956137.002023-12-018026Actual
690200.002022-04-308056Budget
27243232.002024-05-308056Actual
54541532.932022-08-318018Actual
2341349.002022-07-018063Actual
11244710.002023-02-288013Actual
5035280.002022-08-318026Budget
13422843.522023-03-318068Actual
373001389.002025-02-288015Actual
28586.002022-04-308013Actual
20308392.262023-10-3180111Actual
8546200.002022-12-018056Budget
15746730.002023-07-018065Actual
10372623.002023-01-298064Actual
7093650.002022-10-318015Budget
14287228.422023-04-3080311Actual
1720550.002022-05-318036Budget
22722940.002024-01-298014Actual
29523400.002024-07-308046Actual
37802649.712025-02-2880111Actual
10047380.002022-12-298068Budget
5131310.002022-08-318046Actual
151141751.112023-05-318018Actual
33548701.262024-10-3080213Actual
31299715.302024-08-3080213Actual
286401025.342024-06-308068Actual
20417124.172023-10-3180511Actual
8684950.002022-12-018017Budget
3259380.002022-07-018028Budget
281951216.002024-06-308015Actual
15804450.002023-07-018016Actual
160941517.782023-07-018018Actual
33729362.002024-11-308073Actual
348221047.002024-12-298063Actual
4194850.002022-07-318017Budget
269531757.002024-05-308014Actual
2153743.312023-12-0180112Actual
689262.002022-04-308056Actual
35503707.162024-12-2980111Actual
9148100.002022-12-298073Budget
141101504.142023-04-308018Actual
830950.002022-04-308017Budget
16622445.002023-07-318073Actual
18098756.002023-08-318067Actual
7749511.702022-10-318028Actual
19714921.002023-10-318014Actual
13360655.642023-03-318028Actual
5704380.002022-09-308063Budget
32547972.002024-10-308063Actual
3458380.002022-07-318063Budget
377441323.832025-02-288068Actual
2838550.002022-07-018036Budget
14015945.002023-04-308017Actual
4578380.002022-08-318063Budget
31480398.002024-09-298073Actual
12937621.002023-03-318036Actual
15590286.002023-07-018073Actual
31721173.002024-09-298026Actual
29907512.472024-07-3080311Actual
13421480.002023-03-318068Budget
268681252.002024-05-308063Actual
28780435.872024-06-3080411Actual
5643550.002022-09-308013Budget
314231025.002024-09-298063Actual
23047425.002024-01-298066Actual
27747636.942024-05-3080112Actual
24941361.002024-03-308016Actual
26114209.002024-04-298056Actual
216611060.002023-12-298063Actual
2661650.002022-07-018065Budget
296391767.002024-07-308017Actual
36030315.002025-01-298073Actual
7232620.002022-10-318016Actual
4440740.492022-07-318068Actual
13756567.002023-04-308065Actual
4907749.002022-08-318065Actual
35120204.002024-12-298026Actual
353251351.002024-12-298067Actual
170331146.002023-07-318017Actual
1930861.402023-09-3080211Actual
5783200.002022-09-308073Actual
2457952.892024-02-2880612Actual
10917955.002023-01-298017Actual
18813827.002023-09-308065Actual
16891497.002023-07-318036Actual
1583188.002023-07-018026Actual
38861869.282025-03-318028Actual

Generated 2025-05-30 05:34:08.000 UTC