[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 250  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31094585.882024-09-1380611Actual
39008339.062025-04-1480311Actual
8546200.002022-12-158056Budget
10733515.002023-02-128046Actual
28780435.872024-07-1480411Actual
175621780.002023-09-148013Actual
12511214.002023-04-148073Actual
35731243.322025-01-1280212Actual
1216380.002022-06-148063Budget
241081184.002024-03-138017Actual
274262049.602024-06-138018Actual
14905283.002023-06-148046Actual
32158427.362024-10-1380311Actual
37802649.712025-03-1480111Actual
384851301.002025-04-148065Actual
315431120.002024-10-138064Actual
18813827.002023-10-148065Actual
16836499.002023-08-148016Actual
1158624.002022-06-148013Actual
34493746.522024-12-1480611Actual
140501039.002023-05-148067Actual
25081436.002024-04-138066Actual
2555133.742024-04-1380112Actual
11857480.002023-03-148046Budget
19714921.002023-11-148014Actual
32547972.002024-11-138063Actual
19806788.002023-11-148015Actual
9721480.002023-01-128066Budget
12042848.002023-03-148017Actual
12840513.002023-04-148016Actual
3647720.002022-08-148064Actual
195951543.002023-11-148013Actual
3536173.002022-08-148073Actual
37500326.002025-03-148056Actual
291361733.002024-08-138013Actual
3862595.002022-08-148016Actual
330491296.002024-11-138067Actual
2140675.342022-06-148028Actual
6689480.002022-10-148068Budget
10264162.002023-02-128073Actual
1747423.102023-08-1480212Actual
1544170.972023-06-1480612Actual
8403280.002022-12-158026Budget
7232620.002022-11-148016Actual
292561795.002024-08-138014Actual
359391488.002025-02-128013Actual
31006181.612024-09-1380211Actual
3397550.002022-08-148013Budget
246361653.002024-04-138013Actual
24996529.002024-04-138036Actual
9570648.002023-01-128036Actual
13421051.002022-06-148014Actual
12699850.002023-04-148015Budget
267431004.782024-05-1380213Actual
222201375.352024-01-128018Actual
36653907.162025-02-1280111Actual
5782200.002022-10-148073Budget
8276668.002022-12-158065Actual
24051321.002024-03-138066Actual
279261106.542024-06-1380613Actual
27628453.962024-06-1380411Actual
4381480.002022-08-148028Budget
30623570.002024-09-138036Actual
22394213.532024-01-1280311Actual
19980314.002023-11-148046Actual
27546807.162024-06-1380111Actual
29079715.302024-07-1480613Actual
308582625.372024-09-138018Actual
596550.002022-05-148036Budget
2740492.002022-07-158016Actual
13756567.002023-05-148065Actual
263621046.562024-05-138068Actual
1622519.002022-06-148016Actual
330151820.002024-11-138017Actual
4440740.492022-08-148068Actual
353832110.212025-01-128018Actual
354451210.192025-01-128068Actual
24374164.592024-03-1380311Actual
18952257.002023-10-148046Actual
34671722.322024-12-1480113Actual
307651606.002024-09-138017Actual
1641542.252023-07-1580112Actual
10917955.002023-02-128017Actual
34350950.782024-12-1480111Actual
24728199.002024-04-138073Actual
17809772.002023-09-148065Actual
8026150.002022-12-158073Actual
4439480.002022-08-148068Budget
2351744.382024-02-1280112Actual
26422453.962024-05-1380111Actual
643380.002022-05-148046Budget
11572850.002023-03-148015Budget
4380811.702022-08-148028Actual
12700963.002023-04-148015Actual
4193756.002022-08-148017Actual
22011346.002024-01-128046Actual
2161051.002022-05-148014Actual
15176764.732023-06-148068Actual
1766458.002022-06-148046Actual
7483397.002022-11-148066Actual
9521225.002023-01-128026Actual
4054280.002022-08-148056Budget
216271440.002024-01-128013Actual
20659992.002023-12-158063Actual
11056750.002023-02-128018Budget
297941169.282024-08-138068Actual
15746730.002023-07-158065Actual
297322151.122024-08-138018Actual
5704380.002022-10-148063Budget
21418235.872023-12-1580411Actual
31060441.192024-09-1380411Actual
36030315.002025-02-128073Actual
2251222.042024-01-1280112Actual
5131310.002022-09-148046Actual
337921159.002024-12-148064Actual
2662464.592024-05-1380112Actual
29497679.002024-08-138036Actual
2281550.002022-07-158013Budget
387401780.002025-04-148017Actual
256951418.002024-05-138013Actual
150561039.002023-06-148067Actual
13233750.002023-04-148067Budget
7424188.002022-11-148056Actual
19841623.002023-11-148065Actual
17894140.002023-09-148026Actual
2524650.002022-07-158064Budget
273681269.002024-06-138067Actual
35645555.022025-01-1280611Actual
35703597.582025-01-1280112Actual
15911259.002023-07-158056Actual
342312110.212024-12-148018Actual
5177280.002022-09-148056Budget
22815814.002024-02-128015Actual
6255506.002022-10-148046Actual
21985533.002024-01-128036Actual
4333750.002022-08-148018Budget
13361380.002023-04-148028Budget
5455750.002022-09-148018Budget
2056767.782023-11-1480612Actual
4657200.002022-09-148073Budget
372072060.002025-03-148014Actual
27276456.002024-06-138066Actual
13956397.002023-05-148066Actual
326322174.002024-11-138014Actual
1948020.972023-10-1480112Actual
20779669.002023-12-158064Actual
15234372.042023-06-1480111Actual
16943211.002023-08-148056Actual
35174364.002025-01-128046Actual
12621831.002023-04-148064Actual
4767823.002022-09-148064Actual
20929381.002023-12-158016Actual
99381575.352023-01-128018Actual
277749.002022-05-148064Actual
2093750.002022-06-148018Budget
31694566.002024-10-138016Actual
36298666.002025-02-128036Actual
34613902.902024-12-1480612Actual
8746750.002022-12-158067Budget
3258511.702022-07-158028Actual
33548701.262024-11-1380213Actual
39182243.322025-04-1480212Actual
24941361.002024-04-138016Actual
1953888.002022-06-148017Actual

Generated 2025-06-13 07:28:51.789 UTC