[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 768  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821855.002024-09-058014Actual
384851301.002025-04-068065Actual
20779669.002023-12-078064Actual
18006401.002023-09-068066Actual
4908650.002022-09-068065Budget
47041146.002022-09-068014Actual
3959601.002022-08-068036Actual
262061496.002024-05-058017Actual
2741550.002022-07-078016Budget
23459312.472024-02-0480611Actual
1077480.002022-05-068068Budget
12291480.002023-03-068068Budget
19362175.232023-10-0680411Actual
33429112.462024-11-0580212Actual
3458380.002022-08-068063Budget
8746750.002022-12-078067Budget
642393.002022-05-068046Actual
28075410.002024-07-068073Actual
26925421.002024-06-058073Actual
103131000.002023-02-048014Budget
9720430.002023-01-048066Actual
24848673.002024-04-058015Actual
26422453.962024-05-0580111Actual
8275650.002022-12-078065Budget
17809772.002023-09-068065Actual
35174364.002025-01-048046Actual
3862595.002022-08-068016Actual
20984524.002023-12-078036Actual
19010421.002023-10-068066Actual
16214376.302023-07-0780111Actual
17301163.532023-08-0680311Actual
21244860.192023-12-078028Actual
1719663.002022-06-068036Actual
27747636.942024-06-0580112Actual
341731062.002024-12-068067Actual
3784907.002022-08-068065Actual
28899610.342024-07-0680112Actual
7622865.002022-11-068067Actual
29549266.002024-08-058056Actual
347871715.002025-01-048013Actual
129499.002022-06-068073Actual
13897331.002023-05-068046Actual
19954495.002023-11-068036Actual
11712480.002023-03-068016Budget
18926468.002023-10-068036Actual
24671000.002022-07-078014Budget
150561039.002023-06-068067Actual
23761737.002024-03-058064Actual
11305412.002023-03-068063Actual
6255506.002022-10-068046Actual
2056767.782023-11-0680612Actual
8214840.002022-12-078015Actual
36735369.912025-02-0480411Actual
17716620.002023-09-068064Actual
31033532.682024-09-0580311Actual
140501039.002023-05-068067Actual
38953745.452025-04-0680111Actual
30708418.002024-09-058066Actual
22454369.912024-01-0480611Actual
4519550.002022-09-068013Budget
6769550.002022-11-068013Budget
1440536.932023-05-0680112Actual
27243232.002024-06-058056Actual
8684950.002022-12-078017Budget
1544617.002022-06-068065Actual
18686984.002023-10-068014Actual
14015945.002023-05-068017Actual
6768703.002022-11-068013Actual
35851100.002022-08-068014Budget
154981797.002023-07-078013Actual
12370550.002023-04-068013Budget
28753409.282024-07-0680311Actual
39035564.602025-04-0680411Actual
2603497.002024-05-058026Actual
890676.002022-05-068067Actual
5783200.002022-10-068073Actual
34879444.002025-01-048073Actual
9663198.002023-01-048056Actual
7424188.002022-11-068056Actual
13956397.002023-05-068066Actual
335801094.252024-11-0580613Actual
21158823.002023-12-078067Actual
7482480.002022-11-068066Budget
17068789.002023-08-068067Actual
377441323.832025-03-068068Actual
4657200.002022-09-068073Budget
1078598.062022-05-068068Actual
6828480.002022-11-068063Budget
279261106.542024-06-0580613Actual
5969907.002022-10-068015Actual
7888550.002022-12-078013Budget
14824412.002023-06-068016Actual
17246308.212023-08-0680111Actual
13661696.002023-05-068064Actual
285782482.952024-07-068018Actual
8825750.002022-12-078018Budget
21872592.002024-01-048065Actual
14905283.002023-06-068046Actual
28428484.002024-07-068066Actual
267431004.782024-05-0580213Actual
11713556.002023-03-068016Actual
38272983.002025-04-068063Actual
9664200.002023-01-048056Budget
27191661.002024-06-058036Actual

Generated 2025-06-05 17:02:48.342 UTC