[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 250  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-12-028067Actual
2561043.312024-03-3180612Actual
8451550.002022-12-028036Budget
191021144.002023-10-018067Actual
8499380.002022-12-028046Budget
1747423.102023-08-0180212Actual
376241348.002025-03-018067Actual
338501217.002024-12-018015Actual
302621836.002024-08-318013Actual
4193756.002022-08-018017Actual
6828480.002022-11-018063Budget
37448582.002025-03-018036Actual
18006401.002023-09-018066Actual
7376444.002022-11-018046Actual
4440740.492022-08-018068Actual
14879495.002023-06-018036Actual
252311698.082024-03-318018Actual
6159280.002022-10-018026Budget
1446362.462023-05-0180612Actual
11492798.002023-03-018064Actual
30978713.542024-08-3180111Actual
13361380.002023-04-018028Budget
22637966.002024-01-308063Actual
1930861.402023-10-0180211Actual
4986480.002022-09-018016Budget
12621831.002023-04-018064Actual
99381575.352022-12-308018Actual
829859.002022-05-018017Actual
12985480.002023-04-018046Budget
4007380.002022-08-018046Budget
36998803.022025-01-3080213Actual
8545334.002022-12-028056Actual
14347230.552023-05-0180611Actual
32245480.562024-09-3080611Actual
20984524.002023-12-028036Actual
8402259.002022-12-028026Actual
22815814.002024-01-308015Actual
6208550.002022-10-018036Budget
387751166.002025-04-018067Actual
3910287.002022-08-018026Actual
1750572.042023-08-0180612Actual
21872592.002023-12-308065Actual
39274559.162025-04-0180113Actual
3726850.002022-08-018015Budget
17301163.532023-08-0180311Actual
34671722.322024-12-0180113Actual
25259811.702024-03-318028Actual
1641542.252023-07-0280112Actual
28315158.002024-07-018026Actual
10452850.002023-01-308015Budget
274541401.112024-05-318028Actual
3396611.002022-08-018013Actual
35645555.022024-12-3080611Actual
5375623.002022-09-018067Actual
5083565.002022-09-018036Actual
19389122.042023-10-0180511Actual
8403280.002022-12-028026Budget
9720430.002022-12-308066Actual
11857480.002023-03-018046Budget
22394213.532023-12-3080311Actual
276650.002022-05-018064Budget
21244860.192023-12-028028Actual
35841131.002022-08-018014Actual
358850.002022-05-018015Budget
33463813.542024-10-3180612Actual
140501039.002023-05-018067Actual
91971155.002022-12-308014Actual
11761300.002023-03-018026Actual
547200.002022-05-018026Budget
216271440.002023-12-308013Actual
5034225.002022-09-018026Actual
14314163.532023-05-0180411Actual
13627798.002023-05-018014Actual
359731054.002025-01-308063Actual
31152610.342024-08-3180112Actual
2144552.892023-12-0280511Actual
7948416.002022-12-028063Actual
21278779.882023-12-028068Actual
206241653.002023-12-028013Actual
315431120.002024-09-308064Actual
35503707.162024-12-3080111Actual
359391488.002025-01-308013Actual
331351002.612024-10-318028Actual
19899421.002023-11-018016Actual
22421238.002023-12-3080411Actual
18686984.002023-10-018014Actual
23761737.002024-02-298064Actual
212161785.962023-12-028018Actual
9472632.002022-12-308016Actual
32158427.362024-09-3080311Actual
13661696.002023-05-018064Actual
13756567.002023-05-018065Actual
3537200.002022-08-018073Budget
31801291.002024-09-308056Actual
1953851.822023-10-0180612Actual
282301192.002024-07-018065Actual
20417124.172023-11-0180511Actual
24019283.002024-02-298056Actual
6690669.282022-10-018068Actual
2093750.002022-06-018018Budget
5178289.002022-09-018056Actual
18926468.002023-10-018036Actual
2354955.022024-01-3080612Actual
8276668.002022-12-028065Actual
17894140.002023-09-018026Actual
1948020.972023-10-0180112Actual
7280280.002022-11-018026Budget
26088259.002024-04-308046Actual
347871715.002024-12-308013Actual
38064983.762025-03-0180612Actual
383921108.002025-04-018064Actual
17922561.002023-09-018036Actual
21066425.002023-12-028066Actual
5084550.002022-09-018036Budget
31834458.002024-09-308066Actual
2555133.742024-03-3180112Actual
18898176.002023-10-018026Actual
34378183.742024-12-0180211Actual
29852824.182024-07-3180111Actual
7094705.002022-11-018015Actual
4518531.002022-09-018013Actual
28586.002022-05-018013Actual
35148600.002024-12-308036Actual
20871811.002023-12-028065Actual
1443222.042023-05-0180212Actual
6768703.002022-11-018013Actual
43321035.952022-08-018018Actual
12041850.002023-03-018017Budget
36708419.922025-01-3080311Actual
171261479.902023-08-018018Actual
22339356.082023-12-3080111Actual
10127550.002023-01-308013Budget
37500326.002025-03-018056Actual
14232315.662023-05-0180111Actual
373001389.002025-03-018015Actual
13421480.002023-04-018068Budget
15885299.002023-07-028046Actual
14811039.002022-06-018015Actual
36243661.002025-01-308016Actual
280181136.002024-07-018063Actual
6302280.002022-10-018056Budget
35120204.002024-12-308026Actual
38861869.282025-04-018028Actual
10373650.002023-01-308064Budget
349072003.002024-12-308014Actual
26114209.002024-04-308056Actual
9664200.002022-12-308056Budget
9986480.002022-12-308028Budget
15944356.002023-07-028066Actual
30649338.002024-08-318046Actual
364401856.002025-01-308017Actual
326322174.002024-10-318014Actual
830950.002022-05-018017Budget
3911280.002022-08-018026Budget
8452655.002022-12-028036Actual
12433356.002023-04-018063Actual
19222740.492023-10-018068Actual
9336650.002022-12-308015Budget
22907400.002024-01-308016Actual
31721173.002024-09-308026Actual
135051559.002023-05-018013Actual
14964360.002023-06-018066Actual
24941361.002024-03-318016Actual
3317480.002022-07-028068Budget
222201375.352023-12-308018Actual
65801288.982022-10-018018Actual
9520280.002022-12-308026Budget

Generated 2025-06-01 00:05:01.177 UTC