[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 921   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002024-01-1280411Actual
19954495.002023-11-148036Actual
326322174.002024-11-138014Actual
16685583.002023-08-148064Actual
21718201.002024-01-128073Actual
1624251.822023-07-1580211Actual
13816476.002023-05-148016Actual
354451210.192025-01-128068Actual
151141751.112023-06-148018Actual
20039356.002023-11-148066Actual
282301192.002024-07-148065Actual
216271440.002024-01-128013Actual
2653145.442024-05-1380511Actual
320111158.682024-10-138028Actual
2555133.742024-04-1380112Actual
20308392.262023-11-1480111Actual
498584.002022-05-148016Actual
32422985.482024-10-1380213Actual
24848673.002024-04-138015Actual
27689555.022024-06-1380611Actual
30623570.002024-09-138036Actual
17774644.002023-09-148015Actual
32873608.002024-11-138036Actual
25433160.342024-04-1380411Actual
64401155.002022-10-148017Actual
8545334.002022-12-158056Actual
9569550.002023-01-128036Budget
16891497.002023-08-148036Actual
34613902.902024-12-1480612Actual
8932380.002022-12-158068Budget
3397550.002022-08-148013Budget
596550.002022-05-148036Budget
6110480.002022-10-148016Budget
28075410.002024-07-148073Actual
191021144.002023-10-148067Actual
364751337.002025-02-128067Actual
1850970.972023-09-1480612Actual
24883687.002024-04-138065Actual
6360480.002022-10-148066Budget
15618852.002023-07-158014Actual
6301246.002022-10-148056Actual
34579203.952024-12-1480212Actual
31060441.192024-09-1380411Actual
33997666.002024-12-148036Actual
4054280.002022-08-148056Budget
3783650.002022-08-148065Budget
34378183.742024-12-1480211Actual
315431120.002024-10-138064Actual
32818636.002024-11-138016Actual
1159550.002022-06-148013Budget
1766458.002022-06-148046Actual
26007293.002024-05-138016Actual
168143.002022-05-148073Actual
24142888.002024-03-138067Actual
10264162.002023-02-128073Actual
21780497.002024-01-128064Actual
384501179.002025-04-148015Actual
2171000.002022-05-148014Budget
22248716.252024-01-128028Actual
160361050.002023-07-158067Actual
11856401.002023-03-148046Actual
69551100.002022-11-148014Budget
11572850.002023-03-148015Budget
358850.002022-05-148015Budget
2418159.002022-07-158073Actual
9011578.002023-01-128013Actual
393011013.552025-04-1480213Actual
231391134.002024-02-128067Actual
35764983.762025-01-1280612Actual
32101349.592022-07-158018Actual
5455750.002022-09-148018Budget
1953888.002022-06-148017Actual
36030315.002025-02-128073Actual
7948416.002022-12-158063Actual
18330172.042023-09-1480311Actual
6032650.002022-10-148065Budget
18720626.002023-10-148064Actual
28315158.002024-07-148026Actual
29549266.002024-08-138056Actual
20929381.002023-12-158016Actual
24401238.002024-03-1380411Actual
35851100.002022-08-148014Budget
17328242.252023-08-1480411Actual
12042848.002023-03-148017Actual
338501217.002024-12-148015Actual
354111035.952025-01-128028Actual
21364160.342023-12-1580211Actual
13312750.002023-04-148018Budget
33969176.002024-12-148026Actual
3906278.422025-04-1480511Actual
13627798.002023-05-148014Actual
31272387.222024-09-1380113Actual
4439480.002022-08-148068Budget
15234372.042023-06-1480111Actual
7015742.002022-11-148064Actual
2341349.002022-07-158063Actual
263012382.942024-05-138018Actual
297322151.122024-08-138018Actual
19335101.822023-10-1480311Actual
3561284.802025-01-1280511Actual
27136489.002024-06-138016Actual
23399235.872024-02-1280411Actual
34350950.782024-12-1480111Actual
35703597.582025-01-1280112Actual
5035280.002022-09-148026Budget
11304380.002023-03-148063Budget
4519550.002022-09-148013Budget
35120204.002025-01-128026Actual
13092468.002023-04-148066Actual
34292982.922024-12-148068Actual
27574273.102024-06-1380211Actual
2014705.002022-06-148067Actual
36185977.002025-02-128065Actual
30354417.002024-09-138073Actual
33309334.812024-11-1380411Actual
24996529.002024-04-138036Actual
1953851.822023-10-1480612Actual
330491296.002024-11-138067Actual
25048164.002024-04-138056Actual
29019553.892024-07-1480113Actual
26776738.112024-05-1380613Actual
12620650.002023-04-148064Budget
27191661.002024-06-138036Actual
6111487.002022-10-148016Actual
2340380.002022-07-158063Budget
26565245.442024-05-1380611Actual
12104750.002023-03-148067Budget
35585405.022025-01-1280411Actual
34459164.592024-12-1480511Actual
161561031.402023-07-158068Actual
388951146.562025-04-148068Actual
2280618.002022-07-158013Actual
5178289.002022-09-148056Actual
387401780.002025-04-148017Actual
5503748.062022-09-148028Actual
1544170.972023-06-1480612Actual
27243232.002024-06-138056Actual
27655192.252024-06-1380511Actual
22637966.002024-02-128063Actual
5704380.002022-10-148063Budget
34551519.922024-12-1480112Actual
6254380.002022-10-148046Budget
3791179.482025-03-1480511Actual
31834458.002024-10-138066Actual
20006192.002023-11-148056Actual
281951216.002024-07-148015Actual
5502480.002022-09-148028Budget
29442515.002024-08-138016Actual
25081436.002024-04-138066Actual
11105380.002023-02-128028Budget
1446362.462023-05-1480612Actual
13756567.002023-05-148065Actual
309201375.352024-09-138068Actual
9617348.002023-01-128046Actual
268331575.002024-06-138013Actual
12231380.002023-03-148028Budget
11492798.002023-03-148064Actual
38598685.002025-04-148036Actual
2202701.092022-06-148068Actual
2013650.002022-06-148067Budget
258171258.002024-05-138014Actual
35645555.022025-01-1280611Actual

Generated 2025-06-14 01:17:57.063 UTC