[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 250  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837683.002022-07-028036Actual
305101081.002024-08-318065Actual
18357172.042023-09-0180411Actual
37857532.682025-03-0180311Actual
18813827.002023-10-018065Actual
32925232.002024-10-318056Actual
296391767.002024-07-318017Actual
373351155.002025-03-018065Actual
23967519.002024-02-298036Actual
15711680.002023-07-028015Actual
1744723.102023-08-0180112Actual
24848673.002024-03-318015Actual
262411171.002024-04-308067Actual
2056767.782023-11-0180612Actual
9939750.002022-12-308018Budget
33463813.542024-10-3180612Actual
31480398.002024-09-308073Actual
18720626.002023-10-018064Actual
360582134.002025-01-308014Actual
331072026.882024-10-318018Actual
31094585.882024-08-3180611Actual
286401025.342024-07-018068Actual
22281701.092023-12-308068Actual
19335101.822023-10-0180311Actual
16891497.002023-08-018036Actual
3131650.002022-07-028067Budget
3561284.802024-12-3080511Actual
1623550.002022-06-018016Budget
12985480.002023-04-018046Budget
247561013.002024-03-318014Actual
4907749.002022-09-018065Actual
3132668.002022-07-028067Actual
14138623.822023-05-018028Actual
263291069.282024-04-308028Actual
12840513.002023-04-018016Actual
34698766.182024-12-0180213Actual
2880796.512024-07-0180511Actual
370871906.002025-03-018013Actual
28288613.002024-07-018016Actual
22988270.002024-01-308046Actual
33997666.002024-12-018036Actual
150561039.002023-06-018067Actual
168143.002022-05-018073Actual
3459382.002022-08-018063Actual
373001389.002025-03-018015Actual
359391488.002025-01-308013Actual
2418159.002022-07-028073Actual
28428484.002024-07-018066Actual
1671200.002022-06-018026Budget
7809380.002022-11-018068Budget
22962492.002024-01-308036Actual
2537958.212024-03-3180211Actual
36708419.922025-01-3080311Actual
31006181.612024-08-3180211Actual
24790497.002024-03-318064Actual
4657200.002022-09-018073Budget
11304380.002023-03-018063Budget
16863128.002023-08-018026Actual
2157061.402023-12-0280612Actual
13599415.002023-05-018073Actual
26088259.002024-04-308046Actual
2393985.002024-02-298026Actual
5084550.002022-09-018036Budget
28927112.462024-07-0180212Actual
216271440.002023-12-308013Actual
2990480.002022-07-028066Budget
7330648.002022-11-018036Actual
365951035.952025-01-308068Actual
24347115.652024-02-2980211Actual
165301622.002023-08-018013Actual
34493746.522024-12-0180611Actual
12984497.002023-04-018046Actual
29442515.002024-07-318016Actual
2496891.002024-03-318026Actual
11857480.002023-03-018046Budget
35822369.682024-12-3080113Actual
20390226.302023-11-0180411Actual
7482480.002022-11-018066Budget
4986480.002022-09-018016Budget
17301163.532023-08-0180311Actual
2161051.002022-05-018014Actual
9394808.002022-12-308065Actual
6361380.002022-10-018066Actual
268331575.002024-05-318013Actual
38624356.002025-04-018046Actual
35731243.322024-12-3080212Actual
393011013.552025-04-0180213Actual
6207655.002022-10-018036Actual
13897331.002023-05-018046Actual
21336280.552023-12-0280111Actual
35645555.022024-12-3080611Actual
268681252.002024-05-318063Actual
4007380.002022-08-018046Budget
1719663.002022-06-018036Actual
169100.002022-05-018073Budget
121831170.802023-03-018018Actual
9521225.002022-12-308026Actual
1443222.042023-05-0180212Actual
17246308.212023-08-0180111Actual
308582625.372024-08-318018Actual
26114209.002024-04-308056Actual
1953851.822023-10-0180612Actual
282301192.002024-07-018065Actual
19841623.002023-11-018065Actual
2340380.002022-07-028063Budget
25081436.002024-03-318066Actual
54541532.932022-09-018018Actual
23459312.472024-01-3080611Actual
1216380.002022-06-018063Budget
13171850.002023-04-018017Budget
231041039.002024-01-308017Actual
25789308.002024-04-308073Actual
326671323.002024-10-318064Actual
7423200.002022-11-018056Budget
242001417.772024-02-298018Actual
8605480.002022-12-028066Budget
17389352.892023-08-0180611Actual
38030106.082025-03-0180212Actual
1930861.402023-10-0180211Actual
10187393.002023-01-308063Actual
830950.002022-05-018017Budget
7889537.002022-12-028013Actual
23761737.002024-02-298064Actual
34613902.902024-12-0180612Actual
16296219.912023-07-0280411Actual
14287228.422023-05-0180311Actual
18658214.002023-10-018073Actual
284851963.002024-07-018017Actual
13816476.002023-05-018016Actual
2341349.002022-07-028063Actual
3863480.002022-08-018016Budget
364751337.002025-01-308067Actual
11633650.002023-03-018065Budget
35200237.002024-12-308056Actual
20006192.002023-11-018056Actual
3211750.002022-07-028018Budget
15350345.452023-06-0180611Actual
4518531.002022-09-018013Actual
31033532.682024-08-3180311Actual
10918850.002023-01-308017Budget
5642531.002022-10-018013Actual
91971155.002022-12-308014Actual
364401856.002025-01-308017Actual
596550.002022-05-018036Budget
20451219.912023-11-0180611Actual
418668.002022-05-018065Actual
25947901.002024-04-308065Actual
1720550.002022-06-018036Budget
34579203.952024-12-0180212Actual
26716350.382024-04-3080113Actual
27163223.002024-05-318026Actual
23819779.002024-02-298015Actual
37474445.002025-03-018046Actual
98001029.002022-12-308017Actual
32103746.522024-09-3080111Actual
3070950.002022-07-028017Budget
39182243.322025-04-0180212Actual
546209.002022-05-018026Actual
34081426.002024-12-018066Actual
11712480.002023-03-018016Budget
19899421.002023-11-018016Actual
23912505.002024-02-298016Actual
315431120.002024-09-308064Actual
89449.002022-05-018063Actual
28315158.002024-07-018026Actual
11383100.002023-03-018073Actual
8027100.002022-12-028073Budget
145201396.002023-06-018013Actual

Generated 2025-06-01 01:24:55.358 UTC