[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 1000   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162025-04-0180613Actual
1847649.702023-09-0180112Actual
20779669.002023-12-028064Actual
347871715.002024-12-308013Actual
29019553.892024-07-0180113Actual
17274115.652023-08-0180211Actual
10373650.002023-01-308064Budget
354451210.192024-12-308068Actual
3258511.702022-07-028028Actual
11761300.002023-03-018026Actual
30054115.652024-07-3180212Actual
18813827.002023-10-018065Actual
23641869.002024-02-298063Actual
418668.002022-05-018065Actual
27217471.002024-05-318046Actual
20871811.002023-12-028065Actual
9860750.002022-12-308067Budget
166501095.002023-08-018014Actual
30623570.002024-08-318036Actual
2056767.782023-11-0180612Actual
8213650.002022-12-028015Budget
19280376.302023-10-0180111Actual
304171405.002024-08-318064Actual
20308392.262023-11-0180111Actual
246361653.002024-03-318013Actual
360582134.002025-01-308014Actual
4579345.002022-09-018063Actual
3960550.002022-08-018036Budget
69551100.002022-11-018014Budget
4007380.002022-08-018046Budget
5083565.002022-09-018036Actual
3911280.002022-08-018026Budget
5316850.002022-09-018017Budget
7748480.002022-11-018028Budget
595602.002022-05-018036Actual
29549266.002024-07-318056Actual
26565245.442024-04-3080611Actual
23993353.002024-02-298046Actual
24228779.882024-02-298028Actual
337571776.002024-12-018014Actual
829859.002022-05-018017Actual
34049294.002024-12-018056Actual
263291069.282024-04-308028Actual
22962492.002024-01-308036Actual
349421337.002024-12-308064Actual
3397550.002022-08-018013Budget
21872592.002023-12-308065Actual
7749511.702022-11-018028Actual
4114480.002022-08-018066Budget
9393650.002022-12-308065Budget
27191661.002024-05-318036Actual
35531359.282024-12-3080211Actual
642393.002022-05-018046Actual
1446362.462023-05-0180612Actual
129499.002022-06-018073Actual
6629623.822022-10-018028Actual
889650.002022-05-018067Budget
32818636.002024-10-318016Actual
263012382.942024-04-308018Actual
30146332.842024-07-3180113Actual
27689555.022024-05-3180611Actual
387751166.002025-04-018067Actual
8214840.002022-12-028015Actual
1217454.002022-06-018063Actual
19748535.002023-11-018064Actual
24941361.002024-03-318016Actual
313881802.002024-09-308013Actual
36852442.262025-01-3080112Actual
26776738.112024-04-3080613Actual
13721909.002023-05-018015Actual
5563643.522022-09-018068Actual
14673553.002023-06-018064Actual
14766579.002023-06-018065Actual
267431004.782024-04-3080213Actual
201891528.382023-11-018018Actual
8499380.002022-12-028046Budget
11810550.002023-03-018036Budget
7154650.002022-11-018065Budget
7483397.002022-11-018066Actual
12762650.002023-04-018065Budget
38598685.002025-04-018036Actual
1624251.822023-07-0280211Actual
38272983.002025-04-018063Actual
12103661.002023-03-018067Actual
2201480.002022-06-018068Budget
29469170.002024-07-318026Actual
18686984.002023-10-018014Actual
10918850.002023-01-308017Budget
2340380.002022-07-028063Budget
4846850.002022-09-018015Budget
32455678.462024-09-3080613Actual
13422843.522023-04-018068Actual
6207655.002022-10-018036Actual
2280618.002022-07-028013Actual
890676.002022-05-018067Actual
161561031.402023-07-028068Actual
5236480.002022-09-018066Budget
242001417.772024-02-298018Actual
393011013.552025-04-0180213Actual
11572850.002023-03-018015Budget
8872623.822022-12-028028Actual
6829454.002022-11-018063Actual
2991579.002022-07-028066Actual
185661848.002023-10-018013Actual
6581750.002022-10-018018Budget
7094705.002022-11-018015Actual
12984497.002023-04-018046Actual
9336650.002022-12-308015Budget
36735369.912025-01-3080411Actual
27163223.002024-05-318026Actual
10589480.002023-01-308016Budget
292561795.002024-07-318014Actual
11633650.002023-03-018065Budget
269531757.002024-05-318014Actual
19010421.002023-10-018066Actual
35645555.022024-12-3080611Actual
13234786.002023-04-018067Actual
27866360.912024-05-3180113Actual
10047380.002022-12-308068Budget
304751243.002024-08-318015Actual
19422318.852023-10-0180611Actual
6906100.002022-11-018073Budget
9070403.002022-12-308063Actual
5782200.002022-10-018073Budget
21336280.552023-12-0280111Actual
384501179.002025-04-018015Actual
3318687.462022-07-028068Actual
4193756.002022-08-018017Actual
26925421.002024-05-318073Actual
21418235.872023-12-0280411Actual
58311272.002022-10-018014Actual
383572034.002025-04-018014Actual
11165669.282023-01-308068Actual
36030315.002025-01-308073Actual
8027100.002022-12-028073Budget
32185475.242024-09-3080411Actual
15142649.582023-06-018028Actual
36880109.272025-01-3080212Actual
262061496.002024-04-308017Actual
7232620.002022-11-018016Actual
19686428.002023-11-018073Actual
6254380.002022-10-018046Budget
20336110.342023-11-0180211Actual
2561043.312024-03-3180612Actual
150561039.002023-06-018067Actual
16917324.002023-08-018046Actual
21479230.552023-12-0280611Actual
145541108.002023-06-018063Actual
6828480.002022-11-018063Budget
331691210.192024-10-318068Actual
17922561.002023-09-018036Actual
35841131.002022-08-018014Actual
293491301.002024-07-318015Actual
21391242.252023-12-0280311Actual
37179405.002025-03-018073Actual
4578380.002022-09-018063Budget
9720430.002022-12-308066Actual
270451296.002024-05-318015Actual
14172772.312023-05-018068Actual
29442515.002024-07-318016Actual
27243232.002024-05-318056Actual
11244710.002023-03-018013Actual
180631201.002023-09-018017Actual
20390226.302023-11-0180411Actual
375901646.002025-03-018017Actual
31094585.882024-08-3180611Actual
13599415.002023-05-018073Actual
357806.002022-05-018015Actual
7281283.002022-11-018026Actual
32131366.722024-09-3080211Actual
21158823.002023-12-028067Actual
17068789.002023-08-018067Actual
258171258.002024-04-308014Actual
36762190.122025-01-3080511Actual
16976433.002023-08-018066Actual
1482850.002022-06-018015Budget
4006446.002022-08-018046Actual
160011197.002023-07-028017Actual

Generated 2025-06-01 00:31:13.172 UTC