[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 1000   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373001389.002025-03-068015Actual
37393543.002025-03-068016Actual
384501179.002025-04-068015Actual
15746730.002023-07-078065Actual
309201375.352024-09-058068Actual
21158823.002023-12-078067Actual
302621836.002024-09-058013Actual
9394808.002023-01-048065Actual
9335772.002023-01-048015Actual
4115601.002022-08-068066Actual
26716350.382024-05-0580113Actual
6255506.002022-10-068046Actual
8604501.002022-12-078066Actual
6828480.002022-11-068063Budget
9071480.002023-01-048063Budget
4845924.002022-09-068015Actual
252311698.082024-04-058018Actual
297941169.282024-08-058068Actual
154981797.002023-07-078013Actual
21066425.002023-12-078066Actual
36383463.002025-02-048066Actual
9720430.002023-01-048066Actual
6629623.822022-10-068028Actual
28726241.192024-07-0680211Actual
31094585.882024-09-0580611Actual
8275650.002022-12-078065Budget
19714921.002023-11-068014Actual
5969907.002022-10-068015Actual
18871357.002023-10-068016Actual
31180210.342024-09-0580212Actual
320111158.682024-10-058028Actual
247561013.002024-04-058014Actual
32818636.002024-11-058016Actual
2280618.002022-07-078013Actual
7233550.002022-11-068016Budget
25789308.002024-05-058073Actual
34292982.922024-12-068068Actual
302971103.002024-09-058063Actual
246711029.002024-04-058063Actual
2141380.002022-06-068028Budget
16269166.722023-07-0780311Actual
221271062.002024-01-048017Actual
13421480.002023-04-068068Budget
2525655.002022-07-078064Actual
325121587.002024-11-058013Actual
35841131.002022-08-068014Actual
10186380.002023-02-048063Budget
9336650.002023-01-048015Budget
33401460.342024-11-0580112Actual
4380811.702022-08-068028Actual
268681252.002024-06-058063Actual
10048764.732023-01-048068Actual
6689480.002022-10-068068Budget
21985533.002024-01-048036Actual
11166480.002023-02-048068Budget
13431000.002022-06-068014Budget
330491296.002024-11-058067Actual
13661696.002023-05-068064Actual
27546807.162024-06-0580111Actual
12937621.002023-04-068036Actual
26565245.442024-05-0580611Actual
296391767.002024-08-058017Actual
11760200.002023-03-068026Budget
15142649.582023-06-068028Actual
30675272.002024-09-058056Actual
6208550.002022-10-068036Budget
10047380.002023-01-048068Budget
7949480.002022-12-078063Budget
37857532.682025-03-0680311Actual
27866360.912024-06-0580113Actual
29469170.002024-08-058026Actual
2341349.002022-07-078063Actual
2452041.192024-03-0580112Actual
25460114.592024-04-0580511Actual
25081436.002024-04-058066Actual
2281550.002022-07-078013Budget
141101504.142023-05-068018Actual
24883687.002024-04-058065Actual
1295100.002022-06-068073Budget
17948259.002023-09-068046Actual
5704380.002022-10-068063Budget
1623550.002022-06-068016Budget
19188898.072023-10-068028Actual
2140675.342022-06-068028Actual
31272387.222024-09-0580113Actual
361501431.002025-02-048015Actual
350001488.002025-01-048015Actual
30978713.542024-09-0580111Actual
11571898.002023-03-068015Actual
12761598.002023-04-068065Actual
35120204.002025-01-048026Actual
305101081.002024-09-058065Actual
1838451.822023-09-0680511Actual
16917324.002023-08-068046Actual
370871906.002025-03-068013Actual
13361380.002023-04-068028Budget
21364160.342023-12-0780211Actual
24142888.002024-03-058067Actual
341381767.002024-12-068017Actual
37030722.322025-02-0480613Actual
2990480.002022-07-078066Budget
8355670.002022-12-078016Actual
34730671.442024-12-0680613Actual
1544617.002022-06-068065Actual
278931083.732024-06-0580213Actual
1814200.002022-06-068056Budget
15316226.302023-06-0680411Actual
171261479.902023-08-068018Actual
4193756.002022-08-068017Actual
9521225.002023-01-048026Actual
32337738.012024-10-0580612Actual
20956137.002023-12-078026Actual
103121051.002023-02-048014Actual
2419100.002022-07-078073Budget
12938550.002023-04-068036Budget
7810487.452022-11-068068Actual
358850.002022-05-068015Budget
12840513.002023-04-068016Actual
281032174.002024-07-068014Actual
23399235.872024-02-0480411Actual
2056767.782023-11-0680612Actual
2093750.002022-06-068018Budget
3863480.002022-08-068016Budget
15590286.002023-07-078073Actual
7748480.002022-11-068028Budget
17654197.002023-09-068073Actual
13312750.002023-04-068018Budget
1019380.002022-05-068028Budget
418668.002022-05-068065Actual
32131366.722024-10-0580211Actual
18098756.002023-09-068067Actual
5455750.002022-09-068018Budget
20006192.002023-11-068056Actual
2885380.002022-07-078046Budget
348221047.002025-01-048063Actual
1954950.002022-06-068017Budget
30568557.002024-09-058016Actual
30088790.142024-08-0580612Actual
27808939.072024-06-0580612Actual
24319274.172024-03-0580111Actual
8452655.002022-12-078036Actual
9721480.002023-01-048066Budget
10780300.002023-02-048056Actual
291711025.002024-08-058063Actual
14232315.662023-05-0680111Actual
161561031.402023-07-078068Actual
377441323.832025-03-068068Actual
8403280.002022-12-078026Budget
2603890.002022-07-078015Actual
14931242.002023-06-068056Actual
30691113.002022-07-078017Actual
1217454.002022-06-068063Actual

Generated 2025-06-05 22:16:11.014 UTC