[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 1000   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22637966.002024-01-288063Actual
221271062.002023-12-288017Actual
20390226.302023-10-3080411Actual
338501217.002024-11-298015Actual
14731875.002023-05-308015Actual
13312750.002023-03-308018Budget
342312110.212024-11-298018Actual
12104750.002023-02-278067Budget
23259740.492024-01-288068Actual
29469170.002024-07-298026Actual
36030315.002025-01-288073Actual
32455678.462024-09-2880613Actual
29907512.472024-07-2980311Actual
2341349.002022-06-308063Actual
23641869.002024-02-278063Actual
154981797.002023-06-308013Actual
17774644.002023-08-308015Actual
1641542.252023-06-3080112Actual
268681252.002024-05-298063Actual
6690669.282022-09-298068Actual
18978186.002023-09-298056Actual
1403680.002022-05-308064Actual
15533945.002023-06-308063Actual
38543515.002025-03-308016Actual
971750.002022-04-298018Budget
21123945.002023-11-308017Actual
890676.002022-04-298067Actual
2990480.002022-06-308066Budget
35882738.112024-12-2880613Actual
327251336.002024-10-298015Actual
28288613.002024-06-298016Actual
2354955.022024-01-2880612Actual
2838550.002022-06-308036Budget
23993353.002024-02-278046Actual
13897331.002023-04-298046Actual
30568557.002024-08-298016Actual
2171000.002022-04-298014Budget
175971108.002023-08-308063Actual
166501095.002023-07-308014Actual
38272983.002025-03-308063Actual
11571898.002023-02-278015Actual
69541051.002022-10-308014Actual
595602.002022-04-298036Actual
11382200.002023-02-278073Budget
7093650.002022-10-308015Budget
20956137.002023-11-308026Actual
22988270.002024-01-288046Actual
10372623.002023-01-288064Actual
1719663.002022-05-308036Actual
388332129.912025-03-308018Actual
2293494.002024-01-288026Actual
5035280.002022-08-308026Budget
17809772.002023-08-308065Actual
15653638.002023-06-308064Actual
22757571.002024-01-288064Actual
14931242.002023-05-308056Actual
21066425.002023-11-308066Actual
292561795.002024-07-298014Actual
370871906.002025-02-278013Actual
7281283.002022-10-308026Actual
17682834.002023-08-308014Actual
1526258.212023-05-3080211Actual
19188898.072023-09-298028Actual
18898176.002023-09-298026Actual
9394808.002022-12-288065Actual
11904207.002023-02-278056Actual
3791179.482025-02-2780511Actual
47041146.002022-08-308014Actual
21838875.002023-12-288015Actual
2880796.512024-06-2980511Actual
37393543.002025-02-278016Actual
191021144.002023-09-298067Actual
2161051.002022-04-298014Actual
280181136.002024-06-298063Actual
8873480.002022-11-308028Budget
1847649.702023-08-3080112Actual
349072003.002024-12-288014Actual
15590286.002023-06-308073Actual
22339356.082023-12-2880111Actual
5782200.002022-09-298073Budget
2153743.312023-11-3080112Actual
34049294.002024-11-298056Actual
26477223.102024-04-2880311Actual
2661650.002022-06-308065Budget
20451219.912023-10-3080611Actual
7483397.002022-10-308066Actual
22962492.002024-01-288036Actual
36852442.262025-01-2880112Actual
21718201.002023-12-288073Actual
4439480.002022-07-308068Budget
9616380.002022-12-288046Budget
25048164.002024-03-298056Actual
14824412.002023-05-308016Actual
305101081.002024-08-298065Actual
89449.002022-04-298063Actual
297322151.122024-07-298018Actual
388951146.562025-03-308068Actual
190671189.002023-09-298017Actual
2340380.002022-06-308063Budget
20308392.262023-10-3080111Actual
1077480.002022-04-298068Budget
19389122.042023-09-2980511Actual
17654197.002023-08-308073Actual
12938550.002023-03-308036Budget
35233470.002024-12-288066Actual
21036265.002023-11-308056Actual
30886955.642024-08-298028Actual
35148600.002024-12-288036Actual
1440536.932023-04-2980112Actual
16122740.492023-06-308028Actual
24319274.172024-02-2780111Actual
11056750.002023-01-288018Budget
19841623.002023-10-308065Actual
114311000.002023-02-278014Budget
39008339.062025-03-3080311Actual
20716222.002023-11-308073Actual
12291480.002023-02-278068Budget
7232620.002022-10-308016Actual
21418235.872023-11-3080411Actual
331072026.882024-10-298018Actual
13843131.002023-04-298026Actual
31834458.002024-09-288066Actual
37533536.002025-02-278066Actual
296391767.002024-07-298017Actual
286061058.682024-06-298028Actual
5316850.002022-08-308017Budget
350001488.002024-12-288015Actual
35645555.022024-12-2880611Actual
23459312.472024-01-2880611Actual
2053622.042023-10-3080212Actual
10047380.002022-12-288068Budget
18006401.002023-08-308066Actual
125591085.002023-03-308014Actual
281951216.002024-06-298015Actual
13093480.002023-03-308066Budget
1948020.972023-09-2980112Actual
12620650.002023-03-308064Budget
304171405.002024-08-298064Actual
15746730.002023-06-308065Actual
8027100.002022-11-308073Budget
31480398.002024-09-288073Actual
33343549.712024-10-2980611Actual
135051559.002023-04-298013Actual
18658214.002023-09-298073Actual
37179405.002025-02-278073Actual
5375623.002022-08-308067Actual
12103661.002023-02-278067Actual
18418222.042023-08-3080611Actual
21780497.002023-12-288064Actual
27808939.072024-05-2980612Actual
36298666.002025-01-288036Actual
3863480.002022-07-308016Budget
1540834.802023-05-3080112Actual
18871357.002023-09-298016Actual
1766458.002022-05-308046Actual
36270167.002025-01-288026Actual
331351002.612024-10-298028Actual
200961166.002023-10-308017Actual
237261024.002024-02-278014Actual
38002415.662025-02-2780112Actual
242611031.402024-02-278068Actual
8026150.002022-11-308073Actual
371221287.002025-02-278063Actual
352901646.002024-12-288017Actual
5376650.002022-08-308067Budget
353251351.002024-12-288067Actual
8403280.002022-11-308026Budget
29497679.002024-07-298036Actual
12370550.002023-03-308013Budget
1159550.002022-05-308013Budget
19010421.002023-09-298066Actual
10048764.732022-12-288068Actual

Generated 2025-05-30 00:40:33.463 UTC