[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 192  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821855.002024-09-058014Actual
34579203.952024-12-0680212Actual
24996529.002024-04-058036Actual
15142649.582023-06-068028Actual
19926167.002023-11-068026Actual
3783650.002022-08-068065Budget
1632360.332023-07-0780511Actual
125591085.002023-04-068014Actual
103131000.002023-02-048014Budget
2161051.002022-05-068014Actual
325121587.002024-11-058013Actual
20131764.002023-11-068067Actual
10126560.002023-02-048013Actual
18978186.002023-10-068056Actual
20921210.192022-06-068018Actual
291711025.002024-08-058063Actual
9721480.002023-01-048066Budget
17389352.892023-08-0680611Actual
3318687.462022-07-078068Actual
7622865.002022-11-068067Actual
29907512.472024-08-0580311Actual
13431000.002022-06-068014Budget
9473550.002023-01-048016Budget
270451296.002024-06-058015Actual
749487.002022-05-068066Actual
14314163.532023-05-0680411Actual
2838550.002022-07-078036Budget
16622445.002023-08-068073Actual
307651606.002024-09-058017Actual
34081426.002024-12-068066Actual
37179405.002025-03-068073Actual
21957137.002024-01-048026Actual
20451219.912023-11-0680611Actual
9256750.002023-01-048064Budget
8134750.002022-12-078064Budget
246711029.002024-04-058063Actual
2740492.002022-07-078016Actual
242611031.402024-03-058068Actual
36350320.002025-02-048056Actual
27808939.072024-06-0580612Actual
140501039.002023-05-068067Actual
247561013.002024-04-058014Actual
5035280.002022-09-068026Budget
387401780.002025-04-068017Actual
231971346.562024-02-048018Actual
6254380.002022-10-068046Budget
2524650.002022-07-078064Budget
25022291.002024-04-058046Actual
30054115.652024-08-0580212Actual
1217454.002022-06-068063Actual
1813202.002022-06-068056Actual
28698824.182024-07-0680111Actual
6439850.002022-10-068017Budget
8931478.362022-12-078068Actual
12371566.002023-04-068013Actual
20217860.192023-11-068028Actual
9701260.202022-05-068018Actual
1526258.212023-06-0680211Actual
20956137.002023-12-078026Actual
28726241.192024-07-0680211Actual
30146332.842024-08-0580113Actual
10509650.002023-02-048065Budget
10452850.002023-02-048015Budget
13171850.002023-04-068017Budget
18952257.002023-10-068046Actual
17682834.002023-09-068014Actual
1402650.002022-06-068064Budget
7094705.002022-11-068015Actual
22815814.002024-02-048015Actual
6828480.002022-11-068063Budget
15804450.002023-07-078016Actual
10589480.002023-02-048016Budget
24671000.002022-07-078014Budget
171261479.902023-08-068018Actual
135051559.002023-05-068013Actual
20363102.892023-11-0680311Actual
9987867.762023-01-048028Actual
2662890.002022-07-078065Actual
7329550.002022-11-068036Budget
23698201.002024-03-058073Actual
22722940.002024-02-048014Actual
168143.002022-05-068073Actual
292561795.002024-08-058014Actual
12511214.002023-04-068073Actual
8214840.002022-12-078015Actual
5890650.002022-10-068064Budget
89449.002022-05-068063Actual
10977823.002023-02-048067Actual
269871108.002024-06-058064Actual
10264162.002023-02-048073Actual
263012382.942024-05-058018Actual
6110480.002022-10-068016Budget
24848673.002024-04-058015Actual
14731875.002023-06-068015Actual
3960550.002022-08-068036Budget
26062445.002024-05-058036Actual
150561039.002023-06-068067Actual
27488955.642024-06-058068Actual
13172806.002023-04-068017Actual
18871357.002023-10-068016Actual
17654197.002023-09-068073Actual
1735560.332023-08-0680511Actual
18098756.002023-09-068067Actual
9570648.002023-01-048036Actual
331351002.612024-11-058028Actual
4333750.002022-08-068018Budget
4657200.002022-09-068073Budget
2418159.002022-07-078073Actual

Generated 2025-06-05 21:55:18.023 UTC