[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 512  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-11-078073Actual
34023421.002024-12-088046Actual
21418235.872023-12-0980411Actual
11166480.002023-02-068068Budget
18720626.002023-10-088064Actual
263012382.942024-05-078018Actual
4846850.002022-09-088015Budget
13843131.002023-05-088026Actual
36794475.242025-02-0680611Actual
33255327.362024-11-0780211Actual
9720430.002023-01-068066Actual
21364160.342023-12-0980211Actual
7621750.002022-11-088067Budget
200961166.002023-11-088017Actual
64401155.002022-10-088017Actual
20039356.002023-11-088066Actual
26088259.002024-05-078046Actual
22849638.002024-02-068065Actual
36880109.272025-02-0680212Actual
12291480.002023-03-088068Budget
14639931.002023-06-088014Actual
17188819.282023-08-088068Actual
6828480.002022-11-088063Budget
26925421.002024-06-078073Actual
24728199.002024-04-078073Actual
281951216.002024-07-088015Actual
32925232.002024-11-078056Actual
12511214.002023-04-088073Actual
18978186.002023-10-088056Actual
129499.002022-06-088073Actual
14964360.002023-06-088066Actual
10047380.002023-01-068068Budget
1632360.332023-07-0980511Actual
191601925.362023-10-088018Actual
381801183.732025-03-0880613Actual
335801094.252024-11-0780613Actual
103131000.002023-02-068014Budget
34613902.902024-12-0880612Actual
10977823.002023-02-068067Actual
1948020.972023-10-0880112Actual
498584.002022-05-088016Actual
165301622.002023-08-088013Actual
27136489.002024-06-078016Actual
2281550.002022-07-098013Budget
277749.002022-05-088064Actual
36383463.002025-02-068066Actual
39216939.072025-04-0880612Actual
35174364.002025-01-068046Actual
32337738.012024-10-0780612Actual
35200237.002025-01-068056Actual
47041146.002022-09-088014Actual
7810487.452022-11-088068Actual
145541108.002023-06-088063Actual
2884446.002022-07-098046Actual
2496891.002024-04-078026Actual
29228449.002024-08-078073Actual
22037188.002024-01-068056Actual
2251222.042024-01-0680112Actual
4380811.702022-08-088028Actual
2665866.722024-05-0780612Actual
1018617.762022-05-088028Actual
280181136.002024-07-088063Actual
36324422.002025-02-068046Actual
28698824.182024-07-0880111Actual
596550.002022-05-088036Budget
10372623.002023-02-068064Actual
10732480.002023-02-068046Budget
1019380.002022-05-088028Budget
10127550.002023-02-068013Budget
9664200.002023-01-068056Budget
207441051.002023-12-098014Actual
12840513.002023-04-088016Actual
10451831.002023-02-068015Actual
5643550.002022-10-088013Budget
8275650.002022-12-098065Budget
292911062.002024-08-078064Actual
316011318.002024-10-078015Actual
11633650.002023-03-088065Budget
3317480.002022-07-098068Budget
24790497.002024-04-078064Actual
4254757.002022-08-088067Actual
27747636.942024-06-0780112Actual
10452850.002023-02-068015Budget
31480398.002024-10-078073Actual
8452655.002022-12-098036Actual
1440536.932023-05-0880112Actual
6768703.002022-11-088013Actual
13032351.002023-04-088056Actual
22394213.532024-01-0680311Actual
12761598.002023-04-088065Actual
27243232.002024-06-078056Actual
34378183.742024-12-0880211Actual
37393543.002025-03-088016Actual
5503748.062022-09-088028Actual
18778638.002023-10-088015Actual
268681252.002024-06-078063Actual
12370550.002023-04-088013Budget
231971346.562024-02-068018Actual
330151820.002024-11-078017Actual
269531757.002024-06-078014Actual
31180210.342024-09-0780212Actual
16357206.082023-07-0980611Actual
308001260.002024-09-078067Actual
35558414.602025-01-0680311Actual
296391767.002024-08-078017Actual
2442856.082024-03-0780511Actual
2653145.442024-05-0780511Actual
30675272.002024-09-078056Actual
54541532.932022-09-088018Actual
13092468.002023-04-088066Actual
1158624.002022-06-088013Actual
19714921.002023-11-088014Actual
91961100.002023-01-068014Budget
313881802.002024-10-078013Actual
39096652.902025-04-0880611Actual
327251336.002024-11-078015Actual
8931478.362022-12-098068Actual
13172806.002023-04-088017Actual
5178289.002022-09-088056Actual
297601013.222024-08-078028Actual
337571776.002024-12-088014Actual
2838550.002022-07-098036Budget
748480.002022-05-088066Budget
365332428.402025-02-068018Actual
23259740.492024-02-068068Actual
268331575.002024-06-078013Actual
7329550.002022-11-088036Budget
16622445.002023-08-088073Actual
18686984.002023-10-088014Actual
39334959.162025-04-0880613Actual
16863128.002023-08-088026Actual
263291069.282024-05-078028Actual
13421051.002022-06-088014Actual
13661696.002023-05-088064Actual
168143.002022-05-088073Actual
331072026.882024-11-078018Actual
352901646.002025-01-068017Actual
270451296.002024-06-078015Actual
10510690.002023-02-068065Actual
13431000.002022-06-088014Budget
38861869.282025-04-088028Actual
191021144.002023-10-088067Actual
31749653.002024-10-078036Actual
91971155.002023-01-068014Actual
17389352.892023-08-0880611Actual
22962492.002024-02-068036Actual
6158254.002022-10-088026Actual
316361229.002024-10-078065Actual
38149678.462025-03-0880213Actual
10780300.002023-02-068056Actual
24019283.002024-03-078056Actual
8354550.002022-12-098016Budget
13956397.002023-05-088066Actual
282301192.002024-07-088065Actual
7482480.002022-11-088066Budget
2254574.162024-01-0680612Actual
31331722.322024-09-0780613Actual
23399235.872024-02-0680411Actual
23047425.002024-02-068066Actual
32547972.002024-11-078063Actual
180631201.002023-09-088017Actual
4518531.002022-09-088013Actual
37448582.002025-03-088036Actual

Generated 2025-06-07 22:22:36.032 UTC