[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 935   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561284.802025-01-1480511Actual
15289156.082023-06-1680311Actual
22757571.002024-02-148064Actual
30649338.002024-09-158046Actual
35200237.002025-01-148056Actual
24319274.172024-03-1580111Actual
27546807.162024-06-1580111Actual
231391134.002024-02-148067Actual
9939750.002023-01-148018Budget
14015945.002023-05-168017Actual
10126560.002023-02-148013Actual
10918850.002023-02-148017Budget
191601925.362023-10-168018Actual
15350345.452023-06-1680611Actual
6629623.822022-10-168028Actual
103131000.002023-02-148014Budget
13661696.002023-05-168064Actual
18778638.002023-10-168015Actual
38149678.462025-03-1680213Actual
15804450.002023-07-178016Actual
18813827.002023-10-168065Actual
30595262.002024-09-158026Actual
150561039.002023-06-168067Actual
4440740.492022-08-168068Actual
22339356.082024-01-1480111Actual
268331575.002024-06-158013Actual
24142888.002024-03-158067Actual
28899610.342024-07-1680112Actual
8872623.822022-12-178028Actual
26716350.382024-05-1580113Actual
20451219.912023-11-1680611Actual
24228779.882024-03-158028Actual
24671000.002022-07-178014Budget
34613902.902024-12-1680612Actual
262411171.002024-05-158067Actual
292911062.002024-08-158064Actual
3536173.002022-08-168073Actual
14172772.312023-05-168068Actual
292561795.002024-08-158014Actual
22421238.002024-01-1480411Actual
31033532.682024-09-1580311Actual
375901646.002025-03-168017Actual
12762650.002023-04-168065Budget
34698766.182024-12-1680213Actual
12041850.002023-03-168017Budget
241081184.002024-03-158017Actual
35585405.022025-01-1480411Actual
6439850.002022-10-168017Budget
336371587.002024-12-168013Actual
16863128.002023-08-168026Actual
11856401.002023-03-168046Actual
21479230.552023-12-1780611Actual
304171405.002024-09-158064Actual
2604850.002022-07-178015Budget
18418222.042023-09-1680611Actual
358850.002022-05-168015Budget
30708418.002024-09-158066Actual
31152610.342024-09-1580112Actual
22722940.002024-02-148014Actual
28841475.242024-07-1680611Actual
24848673.002024-04-158015Actual
10047380.002023-01-148068Budget
37857532.682025-03-1680311Actual
7809380.002022-11-168068Budget
21718201.002024-01-148073Actual
297322151.122024-08-158018Actual
9617348.002023-01-148046Actual
21746917.002024-01-148014Actual
286401025.342024-07-168068Actual
20659992.002023-12-178063Actual
2789200.002022-07-178026Budget
2740492.002022-07-178016Actual
18601935.002023-10-168063Actual
1847649.702023-09-1680112Actual
34551519.922024-12-1680112Actual
8134750.002022-12-178064Budget
6690669.282022-10-168068Actual
195951543.002023-11-168013Actual
9799950.002023-01-148017Budget
7810487.452022-11-168068Actual
36298666.002025-02-148036Actual
35531359.282025-01-1480211Actual
13816476.002023-05-168016Actual
9664200.002023-01-148056Budget
23345178.422024-02-1480211Actual
4193756.002022-08-168017Actual
38570262.002025-04-168026Actual
1813202.002022-06-168056Actual
23372213.532024-02-1480311Actual
22815814.002024-02-148015Actual
285782482.952024-07-168018Actual
13233750.002023-04-168067Budget
269531757.002024-06-158014Actual
1446362.462023-05-1680612Actual
39334959.162025-04-1680613Actual
14287228.422023-05-1680311Actual
25852861.002024-05-158064Actual
316361229.002024-10-158065Actual
357806.002022-05-168015Actual
6689480.002022-10-168068Budget
26007293.002024-05-158016Actual
125591085.002023-04-168014Actual
13756567.002023-05-168065Actual
140501039.002023-05-168067Actual
10636211.002023-02-148026Actual
22037188.002024-01-148056Actual
350001488.002025-01-148015Actual
10264162.002023-02-148073Actual
11634856.002023-03-168065Actual
28753409.282024-07-1680311Actual
302971103.002024-09-158063Actual
2496891.002024-04-158026Actual
9335772.002023-01-148015Actual
29549266.002024-08-158056Actual
36913683.752025-02-1480612Actual
20956137.002023-12-178026Actual
2393985.002024-03-158026Actual
3131650.002022-07-178067Budget
14824412.002023-06-168016Actual
28428484.002024-07-168066Actual
15142649.582023-06-168028Actual
9149109.002023-01-148073Actual
24790497.002024-04-158064Actual
278931083.732024-06-1580213Actual
23014291.002024-02-148056Actual
39035564.602025-04-1680411Actual
32245480.562024-10-1580611Actual
7154650.002022-11-168065Budget
34579203.952024-12-1680212Actual
36185977.002025-02-148065Actual
19841623.002023-11-168065Actual
23459312.472024-02-1480611Actual
1295100.002022-06-168073Budget
35558414.602025-01-1480311Actual
88380.002022-05-168063Budget
6628480.002022-10-168028Budget
169100.002022-05-168073Budget
36243661.002025-02-148016Actual
27276456.002024-06-158066Actual
3259380.002022-07-178028Budget
315431120.002024-10-158064Actual
4381480.002022-08-168028Budget
5177280.002022-09-168056Budget
31694566.002024-10-158016Actual
15316226.302023-06-1680411Actual
3646650.002022-08-168064Budget
2418159.002022-07-178073Actual
25730983.002024-05-158063Actual

Generated 2025-06-15 03:19:58.340 UTC