[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 992  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21838875.002023-12-098015Actual
226021590.002024-01-098013Actual
382371715.002025-03-118013Actual
15618852.002023-06-118014Actual
251381360.002024-03-108017Actual
39334959.162025-03-1180613Actual
4381480.002022-07-118028Budget
23854730.002024-02-088065Actual
20956137.002023-11-118026Actual
37533536.002025-02-088066Actual
349072003.002024-12-098014Actual
20390226.302023-10-1180411Actual
359391488.002025-01-098013Actual
191601925.362023-09-108018Actual
7483397.002022-10-118066Actual
20921210.192022-05-118018Actual
30691113.002022-06-118017Actual
20837803.002023-11-118015Actual
27574273.102024-05-1080211Actual
10186380.002023-01-098063Budget
6031742.002022-09-108065Actual
2932200.002022-06-118056Budget
327251336.002024-10-108015Actual
4845924.002022-08-118015Actual
29469170.002024-07-108026Actual
8825750.002022-11-118018Budget
10977823.002023-01-098067Actual
12889196.002023-03-118026Actual
80741197.002022-11-118014Actual
315431120.002024-09-098064Actual
29550.002022-04-108013Budget
350001488.002024-12-098015Actual
91971155.002022-12-098014Actual
27276456.002024-05-108066Actual
19362175.232023-09-1080411Actual
16122740.492023-06-118028Actual
3070950.002022-06-118017Budget
20417124.172023-10-1180511Actual
32131366.722024-09-0980211Actual
91961100.002022-12-098014Budget
9394808.002022-12-098065Actual
9721480.002022-12-098066Budget
30354417.002024-08-108073Actual
34698766.182024-11-1080213Actual
8275650.002022-11-118065Budget
19010421.002023-09-108066Actual
21391242.252023-11-1180311Actual
11633650.002023-02-088065Budget
37030722.322025-01-0980613Actual
24319274.172024-02-0880111Actual
28288613.002024-06-108016Actual
335801094.252024-10-1080613Actual
2161051.002022-04-108014Actual
5236480.002022-08-118066Budget
12511214.002023-03-118073Actual
7621750.002022-10-118067Budget
34671722.322024-11-1080113Actual
16917324.002023-07-118046Actual
8027100.002022-11-118073Budget
36653907.162025-01-0980111Actual
2281550.002022-06-118013Budget
12841480.002023-03-118016Budget
11492798.002023-02-088064Actual
24347115.652024-02-0880211Actual
25022291.002024-03-108046Actual
11304380.002023-02-088063Budget
20217860.192023-10-118028Actual
2454711.402024-02-0880212Actual
325121587.002024-10-108013Actual
1078598.062022-04-108068Actual
135401143.002023-04-108063Actual
29523400.002024-07-108046Actual
8355670.002022-11-118016Actual
103121051.002023-01-098014Actual
10451831.002023-01-098015Actual
6110480.002022-09-108016Budget
4767823.002022-08-118064Actual
267431004.782024-04-0980213Actual
16214376.302023-06-1180111Actual
10780300.002023-01-098056Actual
13871406.002023-04-108036Actual
33672992.002024-11-108063Actual
20716222.002023-11-118073Actual
145201396.002023-05-118013Actual
418668.002022-04-108065Actual
23641869.002024-02-088063Actual
24790497.002024-03-108064Actual
9071480.002022-12-098063Budget
27628453.962024-05-1080411Actual
8214840.002022-11-118015Actual
7561950.002022-10-118017Budget
5376650.002022-08-118067Budget
9521225.002022-12-098026Actual
1019380.002022-04-108028Budget
7329550.002022-10-118036Budget
7280280.002022-10-118026Budget
1295100.002022-05-118073Budget
5969907.002022-09-108015Actual
304171405.002024-08-108064Actual
547200.002022-04-108026Budget
1583188.002023-06-118026Actual
36681320.982025-01-0980211Actual
27191661.002024-05-108036Actual
15911259.002023-06-118056Actual
35200237.002024-12-098056Actual
154981797.002023-06-118013Actual
8746750.002022-11-118067Budget
33463813.542024-10-1080612Actual

Generated 2025-05-10 17:46:28.459 UTC