[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 500  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002023-09-018046Actual
2880796.512024-07-0180511Actual
151141751.112023-06-018018Actual
6032650.002022-10-018065Budget
1077480.002022-05-018068Budget
9256750.002022-12-308064Budget
341731062.002024-12-018067Actual
27775118.852024-05-3180212Actual
338501217.002024-12-018015Actual
25460114.592024-03-3180511Actual
4656200.002022-09-018073Actual
5705375.002022-10-018063Actual
29523400.002024-07-318046Actual
17774644.002023-09-018015Actual
11856401.002023-03-018046Actual
382371715.002025-04-018013Actual
3791179.482025-03-0180511Actual
304751243.002024-08-318015Actual
20716222.002023-12-028073Actual
14905283.002023-06-018046Actual
34493746.522024-12-0180611Actual
1747423.102023-08-0180212Actual
15590286.002023-07-028073Actual
37420186.002025-03-018026Actual
9616380.002022-12-308046Budget
1426059.272023-05-0180211Actual
19714921.002023-11-018014Actual
21066425.002023-12-028066Actual
33309334.812024-10-3180411Actual
1544170.972023-06-0180612Actual
36708419.922025-01-3080311Actual
3397550.002022-08-018013Budget
341381767.002024-12-018017Actual
2201480.002022-06-018068Budget
8403280.002022-12-028026Budget
24319274.172024-02-2980111Actual
103121051.002023-01-308014Actual
24728199.002024-03-318073Actual
8931478.362022-12-028068Actual
28315158.002024-07-018026Actual
75621155.002022-11-018017Actual
196291051.002023-11-018063Actual
9617348.002022-12-308046Actual
36298666.002025-01-308036Actual
1813202.002022-06-018056Actual
2884446.002022-07-028046Actual
3459382.002022-08-018063Actual
221271062.002023-12-308017Actual
25789308.002024-04-308073Actual
2555133.742024-03-3180112Actual
15885299.002023-07-028046Actual
36324422.002025-01-308046Actual
33729362.002024-12-018073Actual
14015945.002023-05-018017Actual
3784907.002022-08-018065Actual
24401238.002024-02-2980411Actual
35200237.002024-12-308056Actual
32185475.242024-09-3080411Actual
9257882.002022-12-308064Actual
25433160.342024-03-3180411Actual
5084550.002022-09-018036Budget
28369408.002024-07-018046Actual
29549266.002024-07-318056Actual
114311000.002023-03-018014Budget
36383463.002025-01-308066Actual
1953888.002022-06-018017Actual
26147288.002024-04-308066Actual
10127550.002023-01-308013Budget
31775368.002024-09-308046Actual
38953745.452025-04-0180111Actual
37030722.322025-01-3080613Actual
2525655.002022-07-028064Actual
4381480.002022-08-018028Budget
3258511.702022-07-028028Actual
36681320.982025-01-3080211Actual
32101349.592022-07-028018Actual
8872623.822022-12-028028Actual
14172772.312023-05-018068Actual
14964360.002023-06-018066Actual
33672992.002024-12-018063Actual
498584.002022-05-018016Actual
263621046.562024-04-308068Actual
325121587.002024-10-318013Actual
11857480.002023-03-018046Budget
34698766.182024-12-0180213Actual
308582625.372024-08-318018Actual
11810550.002023-03-018036Budget
7376444.002022-11-018046Actual
26007293.002024-04-308016Actual
29852824.182024-07-3180111Actual
38149678.462025-03-0180213Actual
33343549.712024-10-3180611Actual
377441323.832025-03-018068Actual
154981797.002023-07-028013Actual
30568557.002024-08-318016Actual
10589480.002023-01-308016Budget
20006192.002023-11-018056Actual
37944580.562025-03-0180611Actual
274541401.112024-05-318028Actual
32245480.562024-09-3080611Actual
21036265.002023-12-028056Actual
160941517.782023-07-028018Actual
4578380.002022-09-018063Budget
26062445.002024-04-308036Actual
293491301.002024-07-318015Actual
12231380.002023-03-018028Budget
278931083.732024-05-3180213Actual
38598685.002025-04-018036Actual
353251351.002024-12-308067Actual
36653907.162025-01-3080111Actual
7809380.002022-11-018068Budget
21718201.002023-12-308073Actual
9520280.002022-12-308026Budget
2280618.002022-07-028013Actual
320111158.682024-09-308028Actual
689262.002022-05-018056Actual
16863128.002023-08-018026Actual
24142888.002024-02-298067Actual
281032174.002024-07-018014Actual
39274559.162025-04-0180113Actual
13421480.002023-04-018068Budget
23819779.002024-02-298015Actual
13360655.642023-04-018028Actual
9070403.002022-12-308063Actual
4845924.002022-09-018015Actual
320451196.562024-09-308068Actual
11166480.002023-01-308068Budget
20659992.002023-12-028063Actual
12510200.002023-04-018073Budget
15711680.002023-07-028015Actual
13756567.002023-05-018065Actual
247561013.002024-03-318014Actual
595602.002022-05-018036Actual
2254574.162023-12-3080612Actual
7424188.002022-11-018056Actual
2991579.002022-07-028066Actual
10977823.002023-01-308067Actual
259121041.002024-04-308015Actual
21278779.882023-12-028068Actual
2885380.002022-07-028046Budget
12432380.002023-04-018063Budget
3646650.002022-08-018064Budget
262061496.002024-04-308017Actual
17716620.002023-09-018064Actual
17654197.002023-09-018073Actual
80741197.002022-12-028014Actual
23399235.872024-01-3080411Actual
3910287.002022-08-018026Actual
28961727.372024-07-0180612Actual
19899421.002023-11-018016Actual
2604850.002022-07-028015Budget
17894140.002023-09-018026Actual
2662890.002022-07-028065Actual
2056767.782023-11-0180612Actual
11382200.002023-03-018073Budget
165301622.002023-08-018013Actual
39154575.242025-04-0180112Actual
32303564.602024-09-3080112Actual
34551519.922024-12-0180112Actual
15316226.302023-06-0180411Actual
38030106.082025-03-0180212Actual
384501179.002025-04-018015Actual
23459312.472024-01-3080611Actual
38272983.002025-04-018063Actual
28753409.282024-07-0180311Actual
18184623.822023-09-018028Actual
336371587.002024-12-018013Actual
4908650.002022-09-018065Budget
36735369.912025-01-3080411Actual
28726241.192024-07-0180211Actual
14931242.002023-06-018056Actual
15944356.002023-07-028066Actual
27747636.942024-05-3180112Actual
25493296.512024-03-3180611Actual
36998803.022025-01-3080213Actual

Generated 2025-05-31 19:42:09.928 UTC