[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 992  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30173796.002024-08-1180213Actual
88241079.892022-12-138018Actual
65801288.982022-10-128018Actual
22367163.532024-01-1080211Actual
7094705.002022-11-128015Actual
28343711.002024-07-128036Actual
23225675.342024-02-108028Actual
32337738.012024-10-1180612Actual
32303564.602024-10-1180112Actual
16891497.002023-08-128036Actual
29582483.002024-08-118066Actual
12511214.002023-04-128073Actual
15350345.452023-06-1280611Actual
342312110.212024-12-128018Actual
1766458.002022-06-128046Actual
33729362.002024-12-128073Actual
23641869.002024-03-118063Actual
10452850.002023-02-108015Budget
26477223.102024-05-1180311Actual
20390226.302023-11-1280411Actual
36270167.002025-02-108026Actual
9987867.762023-01-108028Actual
28780435.872024-07-1280411Actual
24462365.662024-03-1180611Actual
18952257.002023-10-128046Actual
10589480.002023-02-108016Budget
3318687.462022-07-138068Actual
4987511.002022-09-128016Actual
19899421.002023-11-128016Actual
11572850.002023-03-128015Budget
9663198.002023-01-108056Actual
359731054.002025-02-108063Actual
26504213.532024-05-1180411Actual
1874480.002022-06-128066Budget
12840513.002023-04-128016Actual
2525655.002022-07-138064Actual
151141751.112023-06-128018Actual
9986480.002023-01-108028Budget
25493296.512024-04-1180611Actual
418668.002022-05-128065Actual
290461073.202024-07-1280213Actual
19010421.002023-10-128066Actual
7622865.002022-11-128067Actual
2454711.402024-03-1180212Actual
9335772.002023-01-108015Actual
25789308.002024-05-118073Actual
15711680.002023-07-138015Actual
34292982.922024-12-128068Actual
10510690.002023-02-108065Actual
1735560.332023-08-1280511Actual
30026547.582024-08-1180112Actual
8135779.002022-12-138064Actual
12761598.002023-04-128065Actual
11810550.002023-03-128036Budget
36243661.002025-02-108016Actual
29469170.002024-08-118026Actual
16836499.002023-08-128016Actual
24941361.002024-04-118016Actual
38122531.092025-03-1280113Actual
2141380.002022-06-128028Budget
4767823.002022-09-128064Actual
1077480.002022-05-128068Budget
200961166.002023-11-128017Actual
19926167.002023-11-128026Actual
7280280.002022-11-128026Budget
4054280.002022-08-128056Budget
35764983.762025-01-1080612Actual
381801183.732025-03-1280613Actual
39096652.902025-04-1280611Actual
12231380.002023-03-128028Budget
1948020.972023-10-1280112Actual
2990480.002022-07-138066Budget
9393650.002023-01-108065Budget
5316850.002022-09-128017Budget
304171405.002024-09-118064Actual
8214840.002022-12-138015Actual
315081955.002024-10-118014Actual
69541051.002022-11-128014Actual
1747423.102023-08-1280212Actual
8027100.002022-12-138073Budget
6208550.002022-10-128036Budget
263621046.562024-05-118068Actual
690200.002022-05-128056Budget
32845157.002024-11-118026Actual
30205715.302024-08-1180613Actual
4578380.002022-09-128063Budget
35558414.602025-01-1080311Actual
16122740.492023-07-138028Actual
3906278.422025-04-1280511Actual
37179405.002025-03-128073Actual
11244710.002023-03-128013Actual
231041039.002024-02-108017Actual
26450190.122024-05-1180211Actual
5643550.002022-10-128013Budget
2457952.892024-03-1180612Actual
28753409.282024-07-1280311Actual
18978186.002023-10-128056Actual
27628453.962024-06-1180411Actual
372421386.002025-03-128064Actual
643380.002022-05-128046Budget
297322151.122024-08-118018Actual
22454369.912024-01-1080611Actual
7093650.002022-11-128015Budget
15885299.002023-07-138046Actual
18184623.822023-09-128028Actual
19954495.002023-11-128036Actual
5564480.002022-09-128068Budget
17774644.002023-09-128015Actual
32455678.462024-10-1180613Actual
383921108.002025-04-128064Actual
80751100.002022-12-138014Budget
24228779.882024-03-118028Actual
21780497.002024-01-108064Actual
330491296.002024-11-118067Actual
10509650.002023-02-108065Budget
13956397.002023-05-128066Actual
9011578.002023-01-108013Actual
22394213.532024-01-1080311Actual
39274559.162025-04-1280113Actual
33343549.712024-11-1180611Actual
20039356.002023-11-128066Actual
24019283.002024-03-118056Actual
29079715.302024-07-1280613Actual
5455750.002022-09-128018Budget
34730671.442024-12-1280613Actual
3070950.002022-07-138017Budget
29497679.002024-08-118036Actual
31060441.192024-09-1180411Actual
27136489.002024-06-118016Actual
2740492.002022-07-138016Actual
7154650.002022-11-128065Budget
6501650.002022-10-128067Budget
25852861.002024-05-118064Actual
36324422.002025-02-108046Actual
387401780.002025-04-128017Actual
27191661.002024-06-118036Actual
25730983.002024-05-118063Actual
12371566.002023-04-128013Actual
20451219.912023-11-1280611Actual
5782200.002022-10-128073Budget
1950723.102023-10-1280212Actual
28961727.372024-07-1280612Actual
38149678.462025-03-1280213Actual
337921159.002024-12-128064Actual
4333750.002022-08-128018Budget
19980314.002023-11-128046Actual
33309334.812024-11-1180411Actual
242001417.772024-03-118018Actual
4845924.002022-09-128015Actual
9010550.002023-01-108013Budget
377441323.832025-03-128068Actual
11903280.002023-03-128056Budget
373001389.002025-03-128015Actual
26565245.442024-05-1180611Actual
165301622.002023-08-128013Actual
34459164.592024-12-1280511Actual
17922561.002023-09-128036Actual
292561795.002024-08-118014Actual
21336280.552023-12-1380111Actual
27163223.002024-06-118026Actual
7889537.002022-12-138013Actual
359391488.002025-02-108013Actual
22849638.002024-02-108065Actual
160941517.782023-07-138018Actual
3726850.002022-08-128015Budget
361501431.002025-02-108015Actual
13923246.002023-05-128056Actual
375901646.002025-03-128017Actual
267431004.782024-05-1180213Actual
11760200.002023-03-128026Budget
99381575.352023-01-108018Actual
326322174.002024-11-118014Actual
27078946.002024-06-118065Actual
35148600.002025-01-108036Actual
2561043.312024-04-1180612Actual
28288613.002024-07-128016Actual
9570648.002023-01-108036Actual
297601013.222024-08-118028Actual
9701260.202022-05-128018Actual
10838511.002023-02-108066Actual
22988270.002024-02-108046Actual
7809380.002022-11-128068Budget
27276456.002024-06-118066Actual
18720626.002023-10-128064Actual
9149109.002023-01-108073Actual
11857480.002023-03-128046Budget
32873608.002024-11-118036Actual
25259811.702024-04-118028Actual
21010360.002023-12-138046Actual
7482480.002022-11-128066Budget
376822116.272025-03-128018Actual
47041146.002022-09-128014Actual
26007293.002024-05-118016Actual
2056767.782023-11-1280612Actual
11571898.002023-03-128015Actual
185661848.002023-10-128013Actual
12762650.002023-04-128065Budget
642393.002022-05-128046Actual
103121051.002023-02-108014Actual
360921310.002025-02-108064Actual
37884544.392025-03-1280411Actual
13431000.002022-06-128014Budget
31180210.342024-09-1180212Actual
23993353.002024-03-118046Actual
1482850.002022-06-128015Budget
236061562.002024-03-118013Actual
12103661.002023-03-128067Actual
5315789.002022-09-128017Actual
6111487.002022-10-128016Actual
18658214.002023-10-128073Actual
39154575.242025-04-1280112Actual
15234372.042023-06-1280111Actual
9256750.002023-01-108064Budget
9520280.002023-01-108026Budget
830950.002022-05-128017Budget
3646650.002022-08-128064Budget
365332428.402025-02-108018Actual
11305412.002023-03-128063Actual
16357206.082023-07-1380611Actual
22339356.082024-01-1080111Actual
32818636.002024-11-118016Actual
32395608.282024-10-1180113Actual
11963480.002023-03-128066Budget

Generated 2025-06-12 00:54:56.556 UTC