[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 500  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31801291.002024-09-298056Actual
27689555.022024-05-3080611Actual
2251222.042023-12-2980112Actual
9720430.002022-12-298066Actual
9070403.002022-12-298063Actual
5891617.002022-09-308064Actual
4380811.702022-07-318028Actual
35035946.002024-12-298065Actual
268331575.002024-05-308013Actual
20871811.002023-12-018065Actual
29469170.002024-07-308026Actual
17682834.002023-08-318014Actual
9570648.002022-12-298036Actual
226021590.002024-01-298013Actual
5455750.002022-08-318018Budget
9701260.202022-04-308018Actual
14172772.312023-04-308068Actual
8275650.002022-12-018065Budget
10917955.002023-01-298017Actual
25351395.452024-03-3080111Actual
12841480.002023-03-318016Budget
35703597.582024-12-2980112Actual
12042848.002023-02-288017Actual
1632360.332023-07-0180511Actual
35841131.002022-07-318014Actual
11105380.002023-01-298028Budget
30205715.302024-07-3080613Actual
263291069.282024-04-298028Actual
5783200.002022-09-308073Actual
35233470.002024-12-298066Actual
1641542.252023-07-0180112Actual
36383463.002025-01-298066Actual
33729362.002024-11-308073Actual
10127550.002023-01-298013Budget
273331606.002024-05-308017Actual
4766650.002022-08-318064Budget
24728199.002024-03-308073Actual
13816476.002023-04-308016Actual
28753409.282024-06-3080311Actual
9520280.002022-12-298026Budget
2603890.002022-07-018015Actual
370871906.002025-02-288013Actual
388332129.912025-03-318018Actual
38122531.092025-02-2880113Actual
2281550.002022-07-018013Budget
26450190.122024-04-2980211Actual
4845924.002022-08-318015Actual
22339356.082023-12-2980111Actual
297601013.222024-07-308028Actual
5704380.002022-09-308063Budget
3258511.702022-07-018028Actual
23317285.872024-01-2980111Actual
27601564.602024-05-3080311Actual
24051321.002024-02-288066Actual
21123945.002023-12-018017Actual
12937621.002023-03-318036Actual
377101349.592025-02-288028Actual
32604520.002024-10-308073Actual
284851963.002024-06-308017Actual
80741197.002022-12-018014Actual
263621046.562024-04-298068Actual
30568557.002024-08-308016Actual
11634856.002023-02-288065Actual
11963480.002023-02-288066Budget
33255327.362024-10-3080211Actual
10264162.002023-01-298073Actual
5563643.522022-08-318068Actual
1159550.002022-05-318013Budget
7561950.002022-10-318017Budget
316361229.002024-09-298065Actual
27747636.942024-05-3080112Actual
3317480.002022-07-018068Budget
29907512.472024-07-3080311Actual
9617348.002022-12-298046Actual
14731875.002023-05-318015Actual
21278779.882023-12-018068Actual
23698201.002024-02-288073Actual
36324422.002025-01-298046Actual
28343711.002024-06-308036Actual
38002415.662025-02-2880112Actual
38650336.002025-03-318056Actual
318911731.002024-09-298017Actual
270451296.002024-05-308015Actual
33309334.812024-10-3080411Actual
14232315.662023-04-3080111Actual
135401143.002023-04-308063Actual
35093483.002024-12-298016Actual
1543650.002022-05-318065Budget
15711680.002023-07-018015Actual
2050934.802023-10-3180112Actual
10589480.002023-01-298016Budget
160941517.782023-07-018018Actual
9859636.002022-12-298067Actual
32455678.462024-09-2980613Actual
360921310.002025-01-298064Actual
27655192.252024-05-3080511Actual
39154575.242025-03-3180112Actual
34081426.002024-11-308066Actual
9663198.002022-12-298056Actual
1950723.102023-09-3080212Actual
38981339.062025-03-3180211Actual
4579345.002022-08-318063Actual
64401155.002022-09-308017Actual
29880181.612024-07-3080211Actual
2341349.002022-07-018063Actual
308582625.372024-08-308018Actual
11810550.002023-02-288036Budget
11165669.282023-01-298068Actual
20308392.262023-10-3180111Actual
21364160.342023-12-0180211Actual
129499.002022-05-318073Actual
3536173.002022-07-318073Actual
32422985.482024-09-2980213Actual
2442856.082024-02-2880511Actual
331351002.612024-10-308028Actual
315431120.002024-09-298064Actual
2340380.002022-07-018063Budget
18926468.002023-09-308036Actual
11857480.002023-02-288046Budget
14931242.002023-05-318056Actual
8276668.002022-12-018065Actual
32845157.002024-10-308026Actual
3906278.422025-03-3180511Actual
80751100.002022-12-018014Budget
18952257.002023-09-308046Actual
326671323.002024-10-308064Actual
331072026.882024-10-308018Actual
24228779.882024-02-288028Actual
5642531.002022-09-308013Actual
263012382.942024-04-298018Actual
21066425.002023-12-018066Actual
16836499.002023-07-318016Actual
11492798.002023-02-288064Actual
269871108.002024-05-308064Actual
13031280.002023-03-318056Budget
347871715.002024-12-298013Actual
5970850.002022-09-308015Budget
8026150.002022-12-018073Actual
20716222.002023-12-018073Actual
643380.002022-04-308046Budget
2524650.002022-07-018064Budget
353251351.002024-12-298067Actual
9336650.002022-12-298015Budget
7376444.002022-10-318046Actual
7749511.702022-10-318028Actual
114311000.002023-02-288014Budget
7014750.002022-10-318064Budget
216271440.002023-12-298013Actual
5643550.002022-09-308013Budget
2837683.002022-07-018036Actual
4114480.002022-07-318066Budget
237261024.002024-02-288014Actual
6031742.002022-09-308065Actual
91961100.002022-12-298014Budget
749487.002022-04-308066Actual
17922561.002023-08-318036Actual
348221047.002024-12-298063Actual
37533536.002025-02-288066Actual
17328242.252023-07-3180411Actual
36852442.262025-01-2980112Actual
31094585.882024-08-3080611Actual
596550.002022-04-308036Budget
383921108.002025-03-318064Actual
151141751.112023-05-318018Actual
5375623.002022-08-318067Actual
36270167.002025-01-298026Actual
25493296.512024-03-3080611Actual
91971155.002022-12-298014Actual
15746730.002023-07-018065Actual
21872592.002023-12-298065Actual

Generated 2025-05-30 06:12:06.638 UTC