[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 1000   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267431004.782024-05-0180213Actual
140501039.002023-05-028067Actual
36762190.122025-01-3180511Actual
4007380.002022-08-028046Budget
236061562.002024-03-018013Actual
18952257.002023-10-028046Actual
303821855.002024-09-018014Actual
10186380.002023-01-318063Budget
4053265.002022-08-028056Actual
331351002.612024-11-018028Actual
29523400.002024-08-018046Actual
5783200.002022-10-028073Actual
34081426.002024-12-028066Actual
5704380.002022-10-028063Budget
21418235.872023-12-0380411Actual
280181136.002024-07-028063Actual
7015742.002022-11-028064Actual
15316226.302023-06-0280411Actual
9336650.002022-12-318015Budget
22988270.002024-01-318046Actual
31033532.682024-09-0180311Actual
338501217.002024-12-028015Actual
28780435.872024-07-0280411Actual
8214840.002022-12-038015Actual
1750572.042023-08-0280612Actual
22339356.082023-12-3180111Actual
17328242.252023-08-0280411Actual
35882738.112024-12-3180613Actual
10977823.002023-01-318067Actual
2838550.002022-07-038036Budget
309201375.352024-09-018068Actual
7700750.002022-11-028018Budget
2141380.002022-06-028028Budget
10589480.002023-01-318016Budget
5177280.002022-09-028056Budget
32212168.852024-10-0180511Actual
5455750.002022-09-028018Budget
18926468.002023-10-028036Actual
17774644.002023-09-028015Actual
13661696.002023-05-028064Actual
341381767.002024-12-028017Actual
2340380.002022-07-038063Budget
349421337.002024-12-318064Actual
26477223.102024-05-0180311Actual
9520280.002022-12-318026Budget
16976433.002023-08-028066Actual
11305412.002023-03-028063Actual
23047425.002024-01-318066Actual
278931083.732024-06-0180213Actual
4845924.002022-09-028015Actual
2342661.402024-01-3180511Actual
1077480.002022-05-028068Budget
20217860.192023-11-028028Actual
12938550.002023-04-028036Budget
8135779.002022-12-038064Actual
133131360.202023-04-028018Actual
28288613.002024-07-028016Actual
3561284.802024-12-3180511Actual
4578380.002022-09-028063Budget
247561013.002024-04-018014Actual
13092468.002023-04-028066Actual
19714921.002023-11-028014Actual
9721480.002022-12-318066Budget
2053622.042023-11-0280212Actual
14611205.002023-06-028073Actual
37500326.002025-03-028056Actual
9859636.002022-12-318067Actual
7888550.002022-12-038013Budget
25406155.022024-04-0180311Actual
21479230.552023-12-0380611Actual
342312110.212024-12-028018Actual
1766458.002022-06-028046Actual
25730983.002024-05-018063Actual
3070950.002022-07-038017Budget
35764983.762024-12-3180612Actual
314231025.002024-10-018063Actual
8027100.002022-12-038073Budget
10187393.002023-01-318063Actual
13871406.002023-05-028036Actual
23372213.532024-01-3180311Actual
8872623.822022-12-038028Actual
11245550.002023-03-028013Budget
349072003.002024-12-318014Actual
54541532.932022-09-028018Actual
7094705.002022-11-028015Actual
11809648.002023-03-028036Actual
14287228.422023-05-0280311Actual
26114209.002024-05-018056Actual
5130380.002022-09-028046Budget
6110480.002022-10-028016Budget
1295100.002022-06-028073Budget
268331575.002024-06-018013Actual
5035280.002022-09-028026Budget
27217471.002024-06-018046Actual
277749.002022-05-028064Actual
13312750.002023-04-028018Budget
34049294.002024-12-028056Actual
31749653.002024-10-018036Actual
37533536.002025-03-028066Actual
21746917.002023-12-318014Actual
206241653.002023-12-038013Actual
145201396.002023-06-028013Actual
25022291.002024-04-018046Actual
39274559.162025-04-0280113Actual
35731243.322024-12-3180212Actual
21718201.002023-12-318073Actual
37448582.002025-03-028036Actual
38329299.002025-04-028073Actual
3396611.002022-08-028013Actual
39008339.062025-04-0280311Actual
1482850.002022-06-028015Budget
372421386.002025-03-028064Actual
35233470.002024-12-318066Actual
382371715.002025-04-028013Actual
3726850.002022-08-028015Budget
2604850.002022-07-038015Budget
15711680.002023-07-038015Actual
749487.002022-05-028066Actual
10839480.002023-01-318066Budget
15746730.002023-07-038065Actual
4253650.002022-08-028067Budget
31152610.342024-09-0180112Actual
1950723.102023-10-0280212Actual
2524650.002022-07-038064Budget
327251336.002024-11-018015Actual
19980314.002023-11-028046Actual
9664200.002022-12-318056Budget
330491296.002024-11-018067Actual
226021590.002024-01-318013Actual
28726241.192024-07-0280211Actual
9860750.002022-12-318067Budget
376822116.272025-03-028018Actual
141101504.142023-05-028018Actual
28395320.002024-07-028056Actual
13233750.002023-04-028067Budget
3725757.002022-08-028015Actual
30173796.002024-08-0180213Actual
285201143.002024-07-028067Actual
14964360.002023-06-028066Actual
221271062.002023-12-318017Actual
19686428.002023-11-028073Actual
11712480.002023-03-028016Budget
4054280.002022-08-028056Budget
269531757.002024-06-018014Actual
75621155.002022-11-028017Actual
15289156.082023-06-0280311Actual
4439480.002022-08-028068Budget
5083565.002022-09-028036Actual
28343711.002024-07-028036Actual
207441051.002023-12-038014Actual
10838511.002023-01-318066Actual
1670219.002022-06-028026Actual
22011346.002023-12-318046Actual
114301178.002023-03-028014Actual
20984524.002023-12-038036Actual
4657200.002022-09-028073Budget
2496891.002024-04-018026Actual
34671722.322024-12-0280113Actual

Generated 2025-06-01 16:00:09.516 UTC