[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 250  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-11-138026Actual
23317285.872024-02-1280111Actual
320451196.562024-10-138068Actual
3959601.002022-08-148036Actual
372072060.002025-03-148014Actual
365951035.952025-02-128068Actual
14172772.312023-05-148068Actual
121831170.802023-03-148018Actual
1813202.002022-06-148056Actual
129499.002022-06-148073Actual
5503748.062022-09-148028Actual
11572850.002023-03-148015Budget
2419100.002022-07-158073Budget
98001029.002023-01-128017Actual
27217471.002024-06-138046Actual
269531757.002024-06-138014Actual
31006181.612024-09-1380211Actual
9859636.002023-01-128067Actual
354111035.952025-01-128028Actual
10686632.002023-02-128036Actual
32131366.722024-10-1380211Actual
7700750.002022-11-148018Budget
1632360.332023-07-1580511Actual
34671722.322024-12-1480113Actual
377101349.592025-03-148028Actual
24790497.002024-04-138064Actual
364401856.002025-02-128017Actual
32395608.282024-10-1380113Actual
293491301.002024-08-138015Actual
5034225.002022-09-148026Actual
133131360.202023-04-148018Actual
7888550.002022-12-158013Budget
15142649.582023-06-148028Actual
330491296.002024-11-138067Actual
27276456.002024-06-138066Actual
11712480.002023-03-148016Budget
6906100.002022-11-148073Budget
7424188.002022-11-148056Actual
19686428.002023-11-148073Actual
27747636.942024-06-1380112Actual
69551100.002022-11-148014Budget
5375623.002022-09-148067Actual
13897331.002023-05-148046Actual
28288613.002024-07-148016Actual
1624251.822023-07-1580211Actual
9256750.002023-01-128064Budget
1159550.002022-06-148013Budget
36185977.002025-02-128065Actual
302621836.002024-09-138013Actual
195951543.002023-11-148013Actual
2093750.002022-06-148018Budget
196291051.002023-11-148063Actual
2837683.002022-07-158036Actual
221271062.002024-01-128017Actual
9799950.002023-01-128017Budget
16891497.002023-08-148036Actual
12370550.002023-04-148013Budget
17274115.652023-08-1480211Actual
13661696.002023-05-148064Actual
7423200.002022-11-148056Budget
171261479.902023-08-148018Actual
305101081.002024-09-138065Actual
24142888.002024-03-138067Actual
8683831.002022-12-158017Actual
8873480.002022-12-158028Budget
748480.002022-05-148066Budget
296741247.002024-08-138067Actual
2496891.002024-04-138026Actual
91971155.002023-01-128014Actual
6110480.002022-10-148016Budget
1623550.002022-06-148016Budget
6360480.002022-10-148066Budget
2281550.002022-07-158013Budget
11304380.002023-03-148063Budget
23912505.002024-03-138016Actual
216611060.002024-01-128063Actual
10838511.002023-02-128066Actual
28586.002022-05-148013Actual
8451550.002022-12-158036Budget
4656200.002022-09-148073Actual
4053265.002022-08-148056Actual
8604501.002022-12-158066Actual
47041146.002022-09-148014Actual
27136489.002024-06-138016Actual
3863480.002022-08-148016Budget
29019553.892024-07-1480113Actual
3906278.422025-04-1480511Actual
36350320.002025-02-128056Actual
12041850.002023-03-148017Budget
31694566.002024-10-138016Actual
103121051.002023-02-128014Actual
20390226.302023-11-1480411Actual
28899610.342024-07-1480112Actual
319832182.942024-10-138018Actual
247561013.002024-04-138014Actual
4986480.002022-09-148016Budget
547200.002022-05-148026Budget
5563643.522022-09-148068Actual
33429112.462024-11-1380212Actual
21278779.882023-12-158068Actual
32245480.562024-10-1380611Actual
65801288.982022-10-148018Actual
259121041.002024-05-138015Actual
268681252.002024-06-138063Actual
34049294.002024-12-148056Actual
13756567.002023-05-148065Actual
29228449.002024-08-138073Actual
33282349.702024-11-1380311Actual
1622519.002022-06-148016Actual
29497679.002024-08-138036Actual
26477223.102024-05-1380311Actual
1443222.042023-05-1480212Actual
11810550.002023-03-148036Budget
9617348.002023-01-128046Actual
18778638.002023-10-148015Actual
2293494.002024-02-128026Actual
297322151.122024-08-138018Actual
21123945.002023-12-158017Actual
15911259.002023-07-158056Actual
2931270.002022-07-158056Actual
7809380.002022-11-148068Budget
381801183.732025-03-1480613Actual
33942606.002024-12-148016Actual
38650336.002025-04-148056Actual
14015945.002023-05-148017Actual
292561795.002024-08-138014Actual
23761737.002024-03-138064Actual
353251351.002025-01-128067Actual
327251336.002024-11-138015Actual
13431000.002022-06-148014Budget
24996529.002024-04-138036Actual
3131650.002022-07-158067Budget
304751243.002024-09-138015Actual
30978713.542024-09-1380111Actual
166501095.002023-08-148014Actual
18926468.002023-10-148036Actual
21066425.002023-12-158066Actual
291711025.002024-08-138063Actual
13171850.002023-04-148017Budget
2013650.002022-06-148067Budget
27689555.022024-06-1380611Actual
25947901.002024-05-138065Actual
3458380.002022-08-148063Budget
1217454.002022-06-148063Actual
150561039.002023-06-148067Actual
325121587.002024-11-138013Actual
5705375.002022-10-148063Actual
13093480.002023-04-148066Budget
3561284.802025-01-1280511Actual
9860750.002023-01-128067Budget
14851169.002023-06-148026Actual
1482850.002022-06-148015Budget
13233750.002023-04-148067Budget
23641869.002024-03-138063Actual
32185475.242024-10-1380411Actual
320111158.682024-10-138028Actual
34698766.182024-12-1480213Actual
596550.002022-05-148036Budget
35822369.682025-01-1280113Actual
27601564.602024-06-1380311Actual
21158823.002023-12-158067Actual
16269166.722023-07-1580311Actual
175971108.002023-09-148063Actual
22907400.002024-02-128016Actual
12937621.002023-04-148036Actual
3536173.002022-08-148073Actual
19188898.072023-10-148028Actual
352901646.002025-01-128017Actual
36653907.162025-02-1280111Actual
1018617.762022-05-148028Actual
13032351.002023-04-148056Actual
38329299.002025-04-148073Actual
37448582.002025-03-148036Actual
7948416.002022-12-158063Actual
18720626.002023-10-148064Actual
2880796.512024-07-1480511Actual
327601277.002024-11-138065Actual
10637200.002023-02-128026Budget
270451296.002024-06-138015Actual
263621046.562024-05-138068Actual
54541532.932022-09-148018Actual
1544170.972023-06-1480612Actual
30675272.002024-09-138056Actual
33548701.262024-11-1380213Actual
2885380.002022-07-158046Budget
12700963.002023-04-148015Actual
10126560.002023-02-128013Actual
22962492.002024-02-128036Actual
36735369.912025-02-1280411Actual
6439850.002022-10-148017Budget
32303564.602024-10-1380112Actual
39274559.162025-04-1480113Actual
6769550.002022-11-148013Budget
2932200.002022-07-158056Budget
7483397.002022-11-148066Actual
37944580.562025-03-1480611Actual
15533945.002023-07-158063Actual
37884544.392025-03-1480411Actual
36030315.002025-02-128073Actual

Generated 2025-06-13 09:23:03.672 UTC