[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 500  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140501039.002023-04-308067Actual
110571375.352023-01-298018Actual
307651606.002024-08-308017Actual
387751166.002025-03-318067Actual
282301192.002024-06-308065Actual
281371159.002024-06-308064Actual
3259380.002022-07-018028Budget
596550.002022-04-308036Budget
7093650.002022-10-318015Budget
4657200.002022-08-318073Budget
13421051.002022-05-318014Actual
2931270.002022-07-018056Actual
121831170.802023-02-288018Actual
1670219.002022-05-318026Actual
33521597.752024-10-3080113Actual
2351744.382024-01-2980112Actual
13422843.522023-03-318068Actual
28428484.002024-06-308066Actual
1078598.062022-04-308068Actual
98001029.002022-12-298017Actual
99381575.352022-12-298018Actual
9617348.002022-12-298046Actual
21780497.002023-12-298064Actual
4006446.002022-07-318046Actual
31272387.222024-08-3080113Actual
1850970.972023-08-3180612Actual
9070403.002022-12-298063Actual
9721480.002022-12-298066Budget
347871715.002024-12-298013Actual
160361050.002023-07-018067Actual
114301178.002023-02-288014Actual
2161051.002022-04-308014Actual
1544617.002022-05-318065Actual
12104750.002023-02-288067Budget
7748480.002022-10-318028Budget
12103661.002023-02-288067Actual
11572850.002023-02-288015Budget
971750.002022-04-308018Budget
6906100.002022-10-318073Budget
3070950.002022-07-018017Budget
20250993.522023-10-318068Actual
32547972.002024-10-308063Actual
33997666.002024-11-308036Actual
24051321.002024-02-288066Actual
2341349.002022-07-018063Actual
18778638.002023-09-308015Actual
17246308.212023-07-3180111Actual
1077480.002022-04-308068Budget
8873480.002022-12-018028Budget
39154575.242025-03-3180112Actual
29549266.002024-07-308056Actual
7376444.002022-10-318046Actual
180631201.002023-08-318017Actual
7330648.002022-10-318036Actual
689262.002022-04-308056Actual
2157061.402023-12-0180612Actual
499550.002022-04-308016Budget
5642531.002022-09-308013Actual
10733515.002023-01-298046Actual
273331606.002024-05-308017Actual
11857480.002023-02-288046Budget
350001488.002024-12-298015Actual
9521225.002022-12-298026Actual
5035280.002022-08-318026Budget
6829454.002022-10-318063Actual
3784907.002022-07-318065Actual
1446362.462023-04-3080612Actual
2393985.002024-02-288026Actual
23912505.002024-02-288016Actual
18217955.642023-08-318068Actual
34730671.442024-11-3080613Actual
15911259.002023-07-018056Actual
4380811.702022-07-318028Actual
6159280.002022-09-308026Budget
31801291.002024-09-298056Actual
20006192.002023-10-318056Actual
16943211.002023-07-318056Actual
370871906.002025-02-288013Actual
10265200.002023-01-298073Budget
36270167.002025-01-298026Actual
88241079.892022-12-018018Actual
21364160.342023-12-0180211Actual
20921210.192022-05-318018Actual
8605480.002022-12-018066Budget
2013650.002022-05-318067Budget
33672992.002024-11-308063Actual
3791179.482025-02-2880511Actual
28343711.002024-06-308036Actual
341731062.002024-11-308067Actual
9520280.002022-12-298026Budget
24941361.002024-03-308016Actual
32245480.562024-09-2980611Actual
15590286.002023-07-018073Actual
25406155.022024-03-3080311Actual
26776738.112024-04-2980613Actual
17809772.002023-08-318065Actual
829859.002022-04-308017Actual
10588546.002023-01-298016Actual
145541108.002023-05-318063Actual
292561795.002024-07-308014Actual
38683536.002025-03-318066Actual
23761737.002024-02-288064Actual
348221047.002024-12-298063Actual
17948259.002023-08-318046Actual
11904207.002023-02-288056Actual
21036265.002023-12-018056Actual
305101081.002024-08-308065Actual
12182750.002023-02-288018Budget
8825750.002022-12-018018Budget
4333750.002022-07-318018Budget
32103746.522024-09-2980111Actual
16976433.002023-07-318066Actual
114311000.002023-02-288014Budget
27217471.002024-05-308046Actual
28288613.002024-06-308016Actual
748480.002022-04-308066Budget
7809380.002022-10-318068Budget
19806788.002023-10-318015Actual
22757571.002024-01-298064Actual
9720430.002022-12-298066Actual
279831784.002024-06-308013Actual
24728199.002024-03-308073Actual
13721909.002023-04-308015Actual
373001389.002025-02-288015Actual
7094705.002022-10-318015Actual
23317285.872024-01-2980111Actual
14347230.552023-04-3080611Actual
37448582.002025-02-288036Actual
30026547.582024-07-3080112Actual
19280376.302023-09-3080111Actual
5503748.062022-08-318028Actual
1644222.042023-07-0180212Actual
35531359.282024-12-2980211Actual
135401143.002023-04-308063Actual
29469170.002024-07-308026Actual
4254757.002022-07-318067Actual
58301100.002022-09-308014Budget
30691113.002022-07-018017Actual
1930861.402023-09-3080211Actual
29442515.002024-07-308016Actual
6690669.282022-09-308068Actual
31180210.342024-08-3080212Actual
19188898.072023-09-308028Actual
335801094.252024-10-3080613Actual
31775368.002024-09-298046Actual
889650.002022-04-308067Budget
5704380.002022-09-308063Budget
20451219.912023-10-3180611Actual
22722940.002024-01-298014Actual
11903280.002023-02-288056Budget
39216939.072025-03-3180612Actual
24848673.002024-03-308015Actual
2661650.002022-07-018065Budget
20956137.002023-12-018026Actual
327251336.002024-10-308015Actual
7482480.002022-10-318066Budget
3783650.002022-07-318065Budget
12041850.002023-02-288017Budget
26147288.002024-04-298066Actual
7154650.002022-10-318065Budget
21957137.002023-12-298026Actual
125591085.002023-03-318014Actual
308001260.002024-08-308067Actual
10636211.002023-01-298026Actual
34613902.902024-11-3080612Actual
28698824.182024-06-3080111Actual
3458380.002022-07-318063Budget
274541401.112024-05-308028Actual
216611060.002023-12-298063Actual
29907512.472024-07-3080311Actual
28395320.002024-06-308056Actual
2653145.442024-04-2980511Actual
25293828.372024-03-308068Actual
27601564.602024-05-3080311Actual
28841475.242024-06-3080611Actual
5237501.002022-08-318066Actual
125581000.002023-03-318014Budget
336371587.002024-11-308013Actual
1526258.212023-05-3180211Actual

Generated 2025-05-30 05:08:39.186 UTC