[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 992  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-02-1080211Actual
11493650.002023-03-128064Budget
21158823.002023-12-138067Actual
8931478.362022-12-138068Actual
11244710.002023-03-128013Actual
121831170.802023-03-128018Actual
1647344.382023-07-1380612Actual
58311272.002022-10-128014Actual
28315158.002024-07-128026Actual
9701260.202022-05-128018Actual
7888550.002022-12-138013Budget
14347230.552023-05-1280611Actual
7748480.002022-11-128028Budget
31749653.002024-10-118036Actual
17654197.002023-09-128073Actual
10839480.002023-02-108066Budget
336371587.002024-12-128013Actual
25460114.592024-04-1180511Actual
14824412.002023-06-128016Actual
36350320.002025-02-108056Actual
35093483.002025-01-108016Actual
1720550.002022-06-128036Budget
28395320.002024-07-128056Actual
36185977.002025-02-108065Actual
269871108.002024-06-118064Actual
7482480.002022-11-128066Budget
33672992.002024-12-128063Actual
17716620.002023-09-128064Actual
37393543.002025-03-128016Actual
34879444.002025-01-108073Actual
1671200.002022-06-128026Budget
168143.002022-05-128073Actual
2525655.002022-07-138064Actual
383572034.002025-04-128014Actual
154981797.002023-07-138013Actual
31299715.302024-09-1180213Actual
5316850.002022-09-128017Budget
4440740.492022-08-128068Actual
12937621.002023-04-128036Actual
37802649.712025-03-1280111Actual
342591285.952024-12-128028Actual
9472632.002023-01-108016Actual
1217454.002022-06-128063Actual
331072026.882024-11-118018Actual
98001029.002023-01-108017Actual
32158427.362024-10-1180311Actual
546209.002022-05-128026Actual
9570648.002023-01-108036Actual
4381480.002022-08-128028Budget
21479230.552023-12-1380611Actual
10264162.002023-02-108073Actual
13431000.002022-06-128014Budget
10588546.002023-02-108016Actual
12370550.002023-04-128013Budget
6361380.002022-10-128066Actual
150211323.002023-06-128017Actual
274541401.112024-06-118028Actual
26504213.532024-05-1180411Actual
145201396.002023-06-128013Actual
20308392.262023-11-1280111Actual
377441323.832025-03-128068Actual
6829454.002022-11-128063Actual
12761598.002023-04-128065Actual
34378183.742024-12-1280211Actual
3458380.002022-08-128063Budget
29497679.002024-08-118036Actual
6159280.002022-10-128026Budget
12984497.002023-04-128046Actual
13721909.002023-05-128015Actual
2342661.402024-02-1080511Actual
2293494.002024-02-108026Actual
290461073.202024-07-1280213Actual
10637200.002023-02-108026Budget
35200237.002025-01-108056Actual
20250993.522023-11-128068Actual
318911731.002024-10-118017Actual
3259380.002022-07-138028Budget
20929381.002023-12-138016Actual
7153720.002022-11-128065Actual
6158254.002022-10-128026Actual
365951035.952025-02-108068Actual
26114209.002024-05-118056Actual
22637966.002024-02-108063Actual
11713556.002023-03-128016Actual
279261106.542024-06-1180613Actual
1482850.002022-06-128015Budget
353251351.002025-01-108067Actual
13031280.002023-04-128056Budget
31480398.002024-10-118073Actual
37179405.002025-03-128073Actual
37830158.212025-03-1280211Actual
331691210.192024-11-118068Actual
33729362.002024-12-128073Actual
24790497.002024-04-118064Actual
20131764.002023-11-128067Actual
25433160.342024-04-1180411Actual
320111158.682024-10-118028Actual
2555133.742024-04-1180112Actual
39274559.162025-04-1280113Actual
39334959.162025-04-1280613Actual
6032650.002022-10-128065Budget
14931242.002023-06-128056Actual
338501217.002024-12-128015Actual
26062445.002024-05-118036Actual
304171405.002024-09-118064Actual
9664200.002023-01-108056Budget
383921108.002025-04-128064Actual
10977823.002023-02-108067Actual
38329299.002025-04-128073Actual
7483397.002022-11-128066Actual
37448582.002025-03-128036Actual
171261479.902023-08-128018Actual
27217471.002024-06-118046Actual
24661258.002022-07-138014Actual
125591085.002023-04-128014Actual
18217955.642023-09-128068Actual
191601925.362023-10-128018Actual
5375623.002022-09-128067Actual
1747423.102023-08-1280212Actual
69551100.002022-11-128014Budget
91971155.002023-01-108014Actual
320451196.562024-10-118068Actual
890676.002022-05-128067Actual
9986480.002023-01-108028Budget
1875405.002022-06-128066Actual
15289156.082023-06-1280311Actual
21872592.002024-01-108065Actual
26716350.382024-05-1180113Actual
32337738.012024-10-1180612Actual
21418235.872023-12-1380411Actual
25730983.002024-05-118063Actual
23912505.002024-03-118016Actual
32422985.482024-10-1180213Actual
1644222.042023-07-1380212Actual
30649338.002024-09-118046Actual
32103746.522024-10-1180111Actual
11383100.002023-03-128073Actual
19222740.492023-10-128068Actual
27488955.642024-06-118068Actual
7700750.002022-11-128018Budget
8683831.002022-12-138017Actual
28961727.372024-07-1280612Actual
2454711.402024-03-1180212Actual
3396611.002022-08-128013Actual
2442856.082024-03-1180511Actual
88380.002022-05-128063Budget
32131366.722024-10-1180211Actual
27808939.072024-06-1180612Actual
175621780.002023-09-128013Actual
30886955.642024-09-118028Actual
22988270.002024-02-108046Actual
2201480.002022-06-128068Budget
5890650.002022-10-128064Budget
16891497.002023-08-128036Actual
129499.002022-06-128073Actual
2991579.002022-07-138066Actual
1847649.702023-09-1280112Actual
19335101.822023-10-1280311Actual
284851963.002024-07-128017Actual
150561039.002023-06-128067Actual
30054115.652024-08-1180212Actual
161561031.402023-07-138068Actual
25493296.512024-04-1180611Actual
32925232.002024-11-118056Actual
10732480.002023-02-108046Budget
18006401.002023-09-128066Actual
10509650.002023-02-108065Budget
22694407.002024-02-108073Actual
15590286.002023-07-138073Actual
2740492.002022-07-138016Actual

Generated 2025-06-11 11:24:33.288 UTC