[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 1000   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002025-01-048036Actual
10779280.002023-02-048056Budget
12511214.002023-04-068073Actual
145201396.002023-06-068013Actual
268331575.002024-06-058013Actual
23854730.002024-03-058065Actual
6828480.002022-11-068063Budget
37830158.212025-03-0680211Actual
320451196.562024-10-058068Actual
12432380.002023-04-068063Budget
121831170.802023-03-068018Actual
69541051.002022-11-068014Actual
21930365.002024-01-048016Actual
34081426.002024-12-068066Actual
1440536.932023-05-0680112Actual
22694407.002024-02-048073Actual
7281283.002022-11-068026Actual
17974169.002023-09-068056Actual
33942606.002024-12-068016Actual
20039356.002023-11-068066Actual
349072003.002025-01-048014Actual
2202701.092022-06-068068Actual
18006401.002023-09-068066Actual
24661258.002022-07-078014Actual
246711029.002024-04-058063Actual
21838875.002024-01-048015Actual
2141380.002022-06-068028Budget
1767380.002022-06-068046Budget
9569550.002023-01-048036Budget
8499380.002022-12-078046Budget
326671323.002024-11-058064Actual
99381575.352023-01-048018Actual
262061496.002024-05-058017Actual
9720430.002023-01-048066Actual
31694566.002024-10-058016Actual
498584.002022-05-068016Actual
1814200.002022-06-068056Budget
2281550.002022-07-078013Budget
6302280.002022-10-068056Budget
30978713.542024-09-0580111Actual
330151820.002024-11-058017Actual
23967519.002024-03-058036Actual
331691210.192024-11-058068Actual
3211750.002022-07-078018Budget
2144552.892023-12-0780511Actual
10978750.002023-02-048067Budget
34049294.002024-12-068056Actual
7377380.002022-11-068046Budget
36653907.162025-02-0480111Actual
319832182.942024-10-058018Actual
23345178.422024-02-0480211Actual
21985533.002024-01-048036Actual
18720626.002023-10-068064Actual
10839480.002023-02-048066Budget
16891497.002023-08-068036Actual
6439850.002022-10-068017Budget
5891617.002022-10-068064Actual
10187393.002023-02-048063Actual
31180210.342024-09-0580212Actual
7376444.002022-11-068046Actual
359391488.002025-02-048013Actual
8402259.002022-12-078026Actual
11857480.002023-03-068046Budget
8355670.002022-12-078016Actual
30205715.302024-08-0580613Actual
21278779.882023-12-078068Actual
8134750.002022-12-078064Budget
22637966.002024-02-048063Actual
222201375.352024-01-048018Actual
21066425.002023-12-078066Actual
125581000.002023-04-068014Budget
14905283.002023-06-068046Actual
18686984.002023-10-068014Actual
2050934.802023-11-0680112Actual
29523400.002024-08-058046Actual
18813827.002023-10-068065Actual
25460114.592024-04-0580511Actual
6581750.002022-10-068018Budget
2418159.002022-07-078073Actual
168143.002022-05-068073Actual
21957137.002024-01-048026Actual
25433160.342024-04-0580411Actual
303821855.002024-09-058014Actual
38002415.662025-03-0680112Actual
231391134.002024-02-048067Actual
1402650.002022-06-068064Budget
18357172.042023-09-0680411Actual
13599415.002023-05-068073Actual
12371566.002023-04-068013Actual
17188819.282023-08-068068Actual
20451219.912023-11-0680611Actual
1526258.212023-06-0680211Actual
360582134.002025-02-048014Actual
2354955.022024-02-0480612Actual
13431000.002022-06-068014Budget
3536173.002022-08-068073Actual
196291051.002023-11-068063Actual
33343549.712024-11-0580611Actual
316011318.002024-10-058015Actual
1159550.002022-06-068013Budget
296391767.002024-08-058017Actual
20308392.262023-11-0680111Actual
24728199.002024-04-058073Actual
5375623.002022-09-068067Actual
337921159.002024-12-068064Actual
11712480.002023-03-068016Budget
25293828.372024-04-058068Actual
23819779.002024-03-058015Actual
24019283.002024-03-058056Actual
388332129.912025-04-068018Actual
348221047.002025-01-048063Actual
11963480.002023-03-068066Budget
10918850.002023-02-048017Budget
37474445.002025-03-068046Actual
39182243.322025-04-0680212Actual
25493296.512024-04-0580611Actual
347871715.002025-01-048013Actual
16917324.002023-08-068046Actual
19188898.072023-10-068028Actual
11761300.002023-03-068026Actual
27628453.962024-06-0580411Actual
27747636.942024-06-0580112Actual
10589480.002023-02-048016Budget
19954495.002023-11-068036Actual
13956397.002023-05-068066Actual
25351395.452024-04-0580111Actual
1482850.002022-06-068015Budget
282301192.002024-07-068065Actual
341731062.002024-12-068067Actual
1544617.002022-06-068065Actual
30691113.002022-07-078017Actual
11962444.002023-03-068066Actual
4253650.002022-08-068067Budget
31721173.002024-10-058026Actual
5034225.002022-09-068026Actual
135051559.002023-05-068013Actual
24462365.662024-03-0580611Actual
13627798.002023-05-068014Actual
150561039.002023-06-068067Actual
10452850.002023-02-048015Budget
35200237.002025-01-048056Actual
103121051.002023-02-048014Actual
20956137.002023-12-078026Actual
36185977.002025-02-048065Actual
33521597.752024-11-0580113Actual
6907154.002022-11-068073Actual
12938550.002023-04-068036Budget
32899428.002024-11-058046Actual
7482480.002022-11-068066Budget
12699850.002023-04-068015Budget
4579345.002022-09-068063Actual
37884544.392025-03-0680411Actual
31749653.002024-10-058036Actual
31801291.002024-10-058056Actual
15746730.002023-07-078065Actual
1158624.002022-06-068013Actual
26716350.382024-05-0580113Actual
16565997.002023-08-068063Actual
31775368.002024-10-058046Actual
28961727.372024-07-0680612Actual
35174364.002025-01-048046Actual
140501039.002023-05-068067Actual
4254757.002022-08-068067Actual
13721909.002023-05-068015Actual
21158823.002023-12-078067Actual
30649338.002024-09-058046Actual
37500326.002025-03-068056Actual
5502480.002022-09-068028Budget
6208550.002022-10-068036Budget
27217471.002024-06-058046Actual
8545334.002022-12-078056Actual
281032174.002024-07-068014Actual
54541532.932022-09-068018Actual
342312110.212024-12-068018Actual
3911280.002022-08-068026Budget
27601564.602024-06-0580311Actual
8275650.002022-12-078065Budget
15590286.002023-07-078073Actual
38543515.002025-04-068016Actual
27866360.912024-06-0580113Actual
212161785.962023-12-078018Actual
10264162.002023-02-048073Actual

Generated 2025-06-05 13:15:59.613 UTC