[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 500  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14673553.002023-06-018064Actual
27546807.162024-05-3180111Actual
33548701.262024-10-3180213Actual
24401238.002024-02-2980411Actual
19748535.002023-11-018064Actual
7093650.002022-11-018015Budget
259121041.002024-04-308015Actual
35035946.002024-12-308065Actual
125591085.002023-04-018014Actual
221621029.002023-12-308067Actual
277749.002022-05-018064Actual
31299715.302024-08-3180213Actual
17894140.002023-09-018026Actual
38030106.082025-03-0180212Actual
1953851.822023-10-0180612Actual
1440536.932023-05-0180112Actual
11166480.002023-01-308068Budget
2557825.232024-03-3180212Actual
302971103.002024-08-318063Actual
36561982.922025-01-308028Actual
2496891.002024-03-318026Actual
19362175.232023-10-0180411Actual
24883687.002024-03-318065Actual
35233470.002024-12-308066Actual
19954495.002023-11-018036Actual
12432380.002023-04-018063Budget
25081436.002024-03-318066Actual
20837803.002023-12-028015Actual
141101504.142023-05-018018Actual
1543650.002022-06-018065Budget
34378183.742024-12-0180211Actual
3906278.422025-04-0180511Actual
19335101.822023-10-0180311Actual
20006192.002023-11-018056Actual
14824412.002023-06-018016Actual
1159550.002022-06-018013Budget
1950723.102023-10-0180212Actual
9473550.002022-12-308016Budget
19806788.002023-11-018015Actual
22248716.252023-12-308028Actual
2351744.382024-01-3080112Actual
24142888.002024-02-298067Actual
38002415.662025-03-0180112Actual
21957137.002023-12-308026Actual
17188819.282023-08-018068Actual
28927112.462024-07-0180212Actual
313881802.002024-09-308013Actual
643380.002022-05-018046Budget
38272983.002025-04-018063Actual
2603890.002022-07-028015Actual
5970850.002022-10-018015Budget
35703597.582024-12-3080112Actual
6301246.002022-10-018056Actual
32547972.002024-10-318063Actual
4439480.002022-08-018068Budget
246361653.002024-03-318013Actual
29523400.002024-07-318046Actual
22637966.002024-01-308063Actual
26477223.102024-04-3080311Actual
6906100.002022-11-018073Budget
10918850.002023-01-308017Budget
384501179.002025-04-018015Actual
1930861.402023-10-0180211Actual
23854730.002024-02-298065Actual
19280376.302023-10-0180111Actual
36762190.122025-01-3080511Actual
22907400.002024-01-308016Actual
15618852.002023-07-028014Actual
4006446.002022-08-018046Actual
32899428.002024-10-318046Actual
4579345.002022-09-018063Actual
2354955.022024-01-3080612Actual
2161051.002022-05-018014Actual
9520280.002022-12-308026Budget
18720626.002023-10-018064Actual
21123945.002023-12-028017Actual
226021590.002024-01-308013Actual
13171850.002023-04-018017Budget
121831170.802023-03-018018Actual
1875405.002022-06-018066Actual
31060441.192024-08-3180411Actual
4054280.002022-08-018056Budget
10373650.002023-01-308064Budget
9663198.002022-12-308056Actual
9859636.002022-12-308067Actual
34698766.182024-12-0180213Actual
26422453.962024-04-3080111Actual
2555133.742024-03-3180112Actual
38543515.002025-04-018016Actual
30623570.002024-08-318036Actual
29469170.002024-07-318026Actual
13312750.002023-04-018018Budget
32925232.002024-10-318056Actual
32158427.362024-09-3080311Actual
3911280.002022-08-018026Budget
27136489.002024-05-318016Actual
21010360.002023-12-028046Actual
10265200.002023-01-308073Budget
22722940.002024-01-308014Actual
30026547.582024-07-3180112Actual
12370550.002023-04-018013Budget
4194850.002022-08-018017Budget
28586.002022-05-018013Actual
4578380.002022-09-018063Budget
39035564.602025-04-0180411Actual
1720550.002022-06-018036Budget
175971108.002023-09-018063Actual
8275650.002022-12-028065Budget
30675272.002024-08-318056Actual
12762650.002023-04-018065Budget
13422843.522023-04-018068Actual
293841118.002024-07-318065Actual
3131650.002022-07-028067Budget
7949480.002022-12-028063Budget
9987867.762022-12-308028Actual
9393650.002022-12-308065Budget
25351395.452024-03-3180111Actual
4381480.002022-08-018028Budget
1671200.002022-06-018026Budget
27628453.962024-05-3180411Actual
36708419.922025-01-3080311Actual
546209.002022-05-018026Actual
15142649.582023-06-018028Actual
64401155.002022-10-018017Actual
169100.002022-05-018073Budget
10839480.002023-01-308066Budget
12699850.002023-04-018015Budget
2885380.002022-07-028046Budget
8546200.002022-12-028056Budget
2093750.002022-06-018018Budget
384851301.002025-04-018065Actual
830950.002022-05-018017Budget
24319274.172024-02-2980111Actual
38953745.452025-04-0180111Actual
32245480.562024-09-3080611Actual
7232620.002022-11-018016Actual
32604520.002024-10-318073Actual
4380811.702022-08-018028Actual
35558414.602024-12-3080311Actual
2418159.002022-07-028073Actual
12041850.002023-03-018017Budget
12292611.702023-03-018068Actual
358850.002022-05-018015Budget
11760200.002023-03-018026Budget
273681269.002024-05-318067Actual
8825750.002022-12-028018Budget
297601013.222024-07-318028Actual
3258511.702022-07-028028Actual
11713556.002023-03-018016Actual
33969176.002024-12-018026Actual
24051321.002024-02-298066Actual
13431000.002022-06-018014Budget
326322174.002024-10-318014Actual
16917324.002023-08-018046Actual
2342661.402024-01-3080511Actual
36324422.002025-01-308046Actual
1838451.822023-09-0180511Actual
12042848.002023-03-018017Actual
2442856.082024-02-2980511Actual
38149678.462025-03-0180213Actual
12103661.002023-03-018067Actual
38981339.062025-04-0180211Actual
99381575.352022-12-308018Actual
35764983.762024-12-3080612Actual
19841623.002023-11-018065Actual
12230458.672023-03-018028Actual
8545334.002022-12-028056Actual
37393543.002025-03-018016Actual
28428484.002024-07-018066Actual
36298666.002025-01-308036Actual
4766650.002022-09-018064Budget
5177280.002022-09-018056Budget
3959601.002022-08-018036Actual
2153743.312023-12-0280112Actual
36383463.002025-01-308066Actual
3259380.002022-07-028028Budget
26450190.122024-04-3080211Actual
2884446.002022-07-028046Actual
292911062.002024-07-318064Actual
2141380.002022-06-018028Budget
5642531.002022-10-018013Actual
2661650.002022-07-028065Budget
4007380.002022-08-018046Budget
14314163.532023-05-0180411Actual
32818636.002024-10-318016Actual
498584.002022-05-018016Actual
16269166.722023-07-0280311Actual
22694407.002024-01-308073Actual
280181136.002024-07-018063Actual
330491296.002024-10-318067Actual
17716620.002023-09-018064Actual
11903280.002023-03-018056Budget
33227855.032024-10-3180111Actual
9799950.002022-12-308017Budget
327601277.002024-10-318065Actual
37802649.712025-03-0180111Actual
276650.002022-05-018064Budget
19188898.072023-10-018028Actual
8605480.002022-12-028066Budget
29852824.182024-07-3180111Actual

Generated 2025-05-31 13:54:21.181 UTC