[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 250  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-11-0780612Actual
2157061.402023-12-0880612Actual
16269166.722023-07-0880311Actual
25433160.342024-04-0680411Actual
34730671.442024-12-0780613Actual
7014750.002022-11-078064Budget
32925232.002024-11-068056Actual
28288613.002024-07-078016Actual
12762650.002023-04-078065Budget
3561284.802025-01-0580511Actual
1544170.972023-06-0780612Actual
23047425.002024-02-058066Actual
2354955.022024-02-0580612Actual
26007293.002024-05-068016Actual
34081426.002024-12-078066Actual
381801183.732025-03-0780613Actual
33729362.002024-12-078073Actual
65801288.982022-10-078018Actual
16296219.912023-07-0880411Actual
642393.002022-05-078046Actual
5643550.002022-10-078013Budget
35645555.022025-01-0580611Actual
21872592.002024-01-058065Actual
27808939.072024-06-0680612Actual
17716620.002023-09-078064Actual
34551519.922024-12-0780112Actual
201891528.382023-11-078018Actual
36708419.922025-02-0580311Actual
2990480.002022-07-088066Budget
43321035.952022-08-078018Actual
14879495.002023-06-078036Actual
1443222.042023-05-0780212Actual
200961166.002023-11-078017Actual
5890650.002022-10-078064Budget
21123945.002023-12-088017Actual
499550.002022-05-078016Budget
13897331.002023-05-078046Actual
302621836.002024-09-068013Actual
22722940.002024-02-058014Actual
2603890.002022-07-088015Actual
38543515.002025-04-078016Actual
8931478.362022-12-088068Actual
336371587.002024-12-078013Actual
11244710.002023-03-078013Actual
6302280.002022-10-078056Budget
268681252.002024-06-068063Actual
38030106.082025-03-0780212Actual
35035946.002025-01-058065Actual
2537958.212024-04-0680211Actual
19714921.002023-11-078014Actual
1735560.332023-08-0780511Actual
2251222.042024-01-0580112Actual
4114480.002022-08-078066Budget
1632360.332023-07-0880511Actual
7281283.002022-11-078026Actual
32899428.002024-11-068046Actual
26450190.122024-05-0680211Actual
9521225.002023-01-058026Actual
24671000.002022-07-088014Budget
36270167.002025-02-058026Actual
9799950.002023-01-058017Budget
19280376.302023-10-0780111Actual
5563643.522022-09-078068Actual
11105380.002023-02-058028Budget
7949480.002022-12-088063Budget
4987511.002022-09-078016Actual
9336650.002023-01-058015Budget
293491301.002024-08-068015Actual
12370550.002023-04-078013Budget
30354417.002024-09-068073Actual
4054280.002022-08-078056Budget
2788133.002022-07-088026Actual
1930861.402023-10-0780211Actual
24848673.002024-04-068015Actual
10733515.002023-02-058046Actual
37179405.002025-03-078073Actual
6501650.002022-10-078067Budget
5315789.002022-09-078017Actual
22394213.532024-01-0580311Actual
9010550.002023-01-058013Budget
3791179.482025-03-0780511Actual
21066425.002023-12-088066Actual
20250993.522023-11-078068Actual
175621780.002023-09-078013Actual
18006401.002023-09-078066Actual
8214840.002022-12-088015Actual
36561982.922025-02-058028Actual
33309334.812024-11-0680411Actual
382371715.002025-04-078013Actual
373351155.002025-03-078065Actual
360921310.002025-02-058064Actual
2789200.002022-07-088026Budget
14172772.312023-05-078068Actual
1583188.002023-07-088026Actual
2280618.002022-07-088013Actual
34671722.322024-12-0780113Actual
18898176.002023-10-078026Actual
13422843.522023-04-078068Actual
21718201.002024-01-058073Actual
23698201.002024-03-068073Actual
331691210.192024-11-068068Actual
30978713.542024-09-0680111Actual
26088259.002024-05-068046Actual
297322151.122024-08-068018Actual
5178289.002022-09-078056Actual
22757571.002024-02-058064Actual
364401856.002025-02-058017Actual
29550.002022-05-078013Budget
7700750.002022-11-078018Budget
350001488.002025-01-058015Actual
5704380.002022-10-078063Budget
216271440.002024-01-058013Actual
595602.002022-05-078036Actual
1847649.702023-09-0780112Actual
19010421.002023-10-078066Actual
15859509.002023-07-088036Actual
31331722.322024-09-0680613Actual
5969907.002022-10-078015Actual
1747423.102023-08-0780212Actual
169100.002022-05-078073Budget
11383100.002023-03-078073Actual
270451296.002024-06-068015Actual
37474445.002025-03-078046Actual
28428484.002024-07-078066Actual
4907749.002022-09-078065Actual
16891497.002023-08-078036Actual
7015742.002022-11-078064Actual
1744723.102023-08-0780112Actual
7622865.002022-11-078067Actual
15289156.082023-06-0780311Actual
19422318.852023-10-0780611Actual
10918850.002023-02-058017Budget
2281550.002022-07-088013Budget
26477223.102024-05-0680311Actual
16122740.492023-07-088028Actual
1838451.822023-09-0780511Actual
39334959.162025-04-0780613Actual
18686984.002023-10-078014Actual
1850970.972023-09-0780612Actual
3459382.002022-08-078063Actual
10977823.002023-02-058067Actual
32103746.522024-10-0680111Actual
34350950.782024-12-0780111Actual
2932200.002022-07-088056Budget
31801291.002024-10-068056Actual
3537200.002022-08-078073Budget
23641869.002024-03-068063Actual
140501039.002023-05-078067Actual
30708418.002024-09-068066Actual
3863480.002022-08-078016Budget
13031280.002023-04-078056Budget
2014705.002022-06-078067Actual
31060441.192024-09-0680411Actual
17774644.002023-09-078015Actual
4908650.002022-09-078065Budget
6110480.002022-10-078016Budget
38570262.002025-04-078026Actual
12231380.002023-03-078028Budget
13599415.002023-05-078073Actual
319832182.942024-10-068018Actual
38953745.452025-04-0780111Actual
21244860.192023-12-088028Actual
13816476.002023-05-078016Actual
75621155.002022-11-078017Actual
31749653.002024-10-068036Actual
27217471.002024-06-068046Actual
35503707.162025-01-0580111Actual
24883687.002024-04-068065Actual
3536173.002022-08-078073Actual
8451550.002022-12-088036Budget
32547972.002024-11-068063Actual
64401155.002022-10-078017Actual
20451219.912023-11-0780611Actual
22421238.002024-01-0580411Actual
12938550.002023-04-078036Budget

Generated 2025-06-06 11:55:07.282 UTC