[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31094585.882024-09-1580611Actual
12292611.702023-03-168068Actual
6302280.002022-10-168056Budget
29852824.182024-08-1580111Actual
58311272.002022-10-168014Actual
20336110.342023-11-1680211Actual
7093650.002022-11-168015Budget
2931270.002022-07-178056Actual
4439480.002022-08-168068Budget
15746730.002023-07-178065Actual
34698766.182024-12-1680213Actual
11305412.002023-03-168063Actual
10637200.002023-02-148026Budget
6907154.002022-11-168073Actual
30649338.002024-09-158046Actual
19926167.002023-11-168026Actual
2880796.512024-07-1680511Actual
196291051.002023-11-168063Actual
20929381.002023-12-178016Actual
8546200.002022-12-178056Budget
169100.002022-05-168073Budget
35120204.002025-01-148026Actual
24347115.652024-03-1580211Actual
347871715.002025-01-148013Actual
38030106.082025-03-1680212Actual
13756567.002023-05-168065Actual
2555133.742024-04-1580112Actual
24996529.002024-04-158036Actual
17328242.252023-08-1680411Actual
33729362.002024-12-168073Actual
12433356.002023-04-168063Actual
38002415.662025-03-1680112Actual
36913683.752025-02-1480612Actual
11493650.002023-03-168064Budget
595602.002022-05-168036Actual
354451210.192025-01-148068Actual
17301163.532023-08-1680311Actual
360582134.002025-02-148014Actual
161561031.402023-07-178068Actual
19010421.002023-10-168066Actual
19806788.002023-11-168015Actual
7622865.002022-11-168067Actual
16891497.002023-08-168036Actual
11382200.002023-03-168073Budget
26062445.002024-05-158036Actual
1953851.822023-10-1680612Actual
22757571.002024-02-148064Actual
1767380.002022-06-168046Budget
31033532.682024-09-1580311Actual
384501179.002025-04-168015Actual
16565997.002023-08-168063Actual
80741197.002022-12-178014Actual
273681269.002024-06-158067Actual
296741247.002024-08-158067Actual
349421337.002025-01-148064Actual
18898176.002023-10-168026Actual
384851301.002025-04-168065Actual
10510690.002023-02-148065Actual
8402259.002022-12-178026Actual
3131650.002022-07-178067Budget
22849638.002024-02-148065Actual
11245550.002023-03-168013Budget
353832110.212025-01-148018Actual
4053265.002022-08-168056Actual
216271440.002024-01-148013Actual
5376650.002022-09-168067Budget
267431004.782024-05-1580213Actual
7888550.002022-12-178013Budget
29497679.002024-08-158036Actual
14931242.002023-06-168056Actual
12761598.002023-04-168065Actual
387401780.002025-04-168017Actual
12182750.002023-03-168018Budget
110571375.352023-02-148018Actual
1953888.002022-06-168017Actual
17682834.002023-09-168014Actual
3259380.002022-07-178028Budget
28780435.872024-07-1680411Actual
10265200.002023-02-148073Budget
18658214.002023-10-168073Actual
10733515.002023-02-148046Actual
7561950.002022-11-168017Budget
21336280.552023-12-1780111Actual
2524650.002022-07-178064Budget
2603497.002024-05-158026Actual
150211323.002023-06-168017Actual
13361380.002023-04-168028Budget
10780300.002023-02-148056Actual
9257882.002023-01-148064Actual
4907749.002022-09-168065Actual
27689555.022024-06-1580611Actual
12371566.002023-04-168013Actual
12103661.002023-03-168067Actual
6208550.002022-10-168036Budget
14347230.552023-05-1680611Actual
38064983.762025-03-1680612Actual
33463813.542024-11-1580612Actual
259121041.002024-05-158015Actual
13092468.002023-04-168066Actual
30026547.582024-08-1580112Actual
23225675.342024-02-148028Actual
39096652.902025-04-1680611Actual
315081955.002024-10-158014Actual
34613902.902024-12-1680612Actual
22815814.002024-02-148015Actual
498584.002022-05-168016Actual
2838550.002022-07-178036Budget
12937621.002023-04-168036Actual
307651606.002024-09-158017Actual
24051321.002024-03-158066Actual
125591085.002023-04-168014Actual
21718201.002024-01-148073Actual
5455750.002022-09-168018Budget
12041850.002023-03-168017Budget
26114209.002024-05-158056Actual
17894140.002023-09-168026Actual
5563643.522022-09-168068Actual
38598685.002025-04-168036Actual
246361653.002024-04-158013Actual
13031280.002023-04-168056Budget
3537200.002022-08-168073Budget
114311000.002023-03-168014Budget
58301100.002022-10-168014Budget
337571776.002024-12-168014Actual
160361050.002023-07-178067Actual
14172772.312023-05-168068Actual
8452655.002022-12-178036Actual
226021590.002024-02-148013Actual
10839480.002023-02-148066Budget
286401025.342024-07-168068Actual
34671722.322024-12-1680113Actual
21985533.002024-01-148036Actual
375901646.002025-03-168017Actual
293841118.002024-08-158065Actual
273331606.002024-06-158017Actual
14905283.002023-06-168046Actual
8276668.002022-12-178065Actual
268681252.002024-06-158063Actual
15590286.002023-07-178073Actual
2280618.002022-07-178013Actual
27866360.912024-06-1580113Actual
330151820.002024-11-158017Actual
5316850.002022-09-168017Budget
21364160.342023-12-1780211Actual
19954495.002023-11-168036Actual
11963480.002023-03-168066Budget
15885299.002023-07-178046Actual
269531757.002024-06-158014Actual
34551519.922024-12-1680112Actual
28343711.002024-07-168036Actual
8026150.002022-12-178073Actual
6439850.002022-10-168017Budget
31749653.002024-10-158036Actual
19841623.002023-11-168065Actual
5375623.002022-09-168067Actual
8354550.002022-12-178016Budget
15142649.582023-06-168028Actual
19980314.002023-11-168046Actual
24790497.002024-04-158064Actual
364751337.002025-02-148067Actual
31006181.612024-09-1580211Actual
10126560.002023-02-148013Actual
14639931.002023-06-168014Actual
11104649.582023-02-148028Actual
9521225.002023-01-148026Actual
36852442.262025-02-1480112Actual
8027100.002022-12-178073Budget
13816476.002023-05-168016Actual
3317480.002022-07-178068Budget
342312110.212024-12-168018Actual
247561013.002024-04-158014Actual
9011578.002023-01-148013Actual

Generated 2025-06-15 13:48:09.442 UTC