[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 384  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-02-1780411Actual
274262049.602024-05-198018Actual
7810487.452022-10-208068Actual
2056767.782023-10-2080612Actual
7330648.002022-10-208036Actual
7423200.002022-10-208056Budget
388332129.912025-03-208018Actual
365951035.952025-01-188068Actual
10127550.002023-01-188013Budget
357806.002022-04-198015Actual
13171850.002023-03-208017Budget
11571898.002023-02-178015Actual
23345178.422024-01-1880211Actual
65801288.982022-09-198018Actual
358850.002022-04-198015Budget
546209.002022-04-198026Actual
27136489.002024-05-198016Actual
1446362.462023-04-1980612Actual
2653145.442024-04-1880511Actual
4007380.002022-07-208046Budget
338841240.002024-11-198065Actual
377441323.832025-02-178068Actual
1216380.002022-05-208063Budget
15859509.002023-06-208036Actual
36762190.122025-01-1880511Actual
381801183.732025-02-1780613Actual
17867509.002023-08-208016Actual
160361050.002023-06-208067Actual
12761598.002023-03-208065Actual
30026547.582024-07-1980112Actual
23014291.002024-01-188056Actual
20006192.002023-10-208056Actual
19806788.002023-10-208015Actual
4194850.002022-07-208017Budget
8605480.002022-11-208066Budget
34493746.522024-11-1980611Actual
8354550.002022-11-208016Budget
337571776.002024-11-198014Actual
418668.002022-04-198065Actual
191601925.362023-09-198018Actual
282301192.002024-06-198065Actual
7153720.002022-10-208065Actual
2452041.192024-02-1780112Actual
18601935.002023-09-198063Actual
3131650.002022-06-208067Budget
47041146.002022-08-208014Actual
25351395.452024-03-1980111Actual
99381575.352022-12-188018Actual
28369408.002024-06-198046Actual
12433356.002023-03-208063Actual
88380.002022-04-198063Budget
3725757.002022-07-208015Actual
19422318.852023-09-1980611Actual
325121587.002024-10-198013Actual
25048164.002024-03-198056Actual
8451550.002022-11-208036Budget
39274559.162025-03-2080113Actual
320451196.562024-09-188068Actual
6158254.002022-09-198026Actual
32925232.002024-10-198056Actual
36270167.002025-01-188026Actual
9472632.002022-12-188016Actual
38272983.002025-03-208063Actual
30623570.002024-08-198036Actual
21872592.002023-12-188065Actual
33969176.002024-11-198026Actual
296391767.002024-07-198017Actual
29469170.002024-07-198026Actual
7949480.002022-11-208063Budget
30354417.002024-08-198073Actual
9335772.002022-12-188015Actual
1767380.002022-05-208046Budget
297941169.282024-07-198068Actual
34081426.002024-11-198066Actual
8932380.002022-11-208068Budget
114301178.002023-02-178014Actual
31480398.002024-09-188073Actual
6159280.002022-09-198026Budget
32455678.462024-09-1880613Actual
242001417.772024-02-178018Actual
180631201.002023-08-208017Actual
8683831.002022-11-208017Actual
291361733.002024-07-198013Actual
4054280.002022-07-208056Budget
1159550.002022-05-208013Budget
150561039.002023-05-208067Actual
24462365.662024-02-1780611Actual
12889196.002023-03-208026Actual
241081184.002024-02-178017Actual
37830158.212025-02-1780211Actual
16943211.002023-07-208056Actual
9987867.762022-12-188028Actual
19714921.002023-10-208014Actual
309201375.352024-08-198068Actual
33521597.752024-10-1980113Actual
387401780.002025-03-208017Actual
318911731.002024-09-188017Actual
359731054.002025-01-188063Actual
29907512.472024-07-1980311Actual
25081436.002024-03-198066Actual
270451296.002024-05-198015Actual
6207655.002022-09-198036Actual
12621831.002023-03-208064Actual
7483397.002022-10-208066Actual
12985480.002023-03-208046Budget
19335101.822023-09-1980311Actual
5315789.002022-08-208017Actual
304751243.002024-08-198015Actual
4518531.002022-08-208013Actual
18357172.042023-08-2080411Actual
17948259.002023-08-208046Actual
25022291.002024-03-198046Actual
37393543.002025-02-178016Actual
13661696.002023-04-198064Actual
17068789.002023-07-208067Actual
280181136.002024-06-198063Actual
27655192.252024-05-1980511Actual
23993353.002024-02-178046Actual
10187393.002023-01-188063Actual
34579203.952024-11-1980212Actual
6439850.002022-09-198017Budget
1217454.002022-05-208063Actual
2457952.892024-02-1780612Actual
388951146.562025-03-208068Actual
281371159.002024-06-198064Actual
14611205.002023-05-208073Actual
10373650.002023-01-188064Budget
36185977.002025-01-188065Actual
17974169.002023-08-208056Actual
262411171.002024-04-188067Actual
6361380.002022-09-198066Actual
20929381.002023-11-208016Actual
23259740.492024-01-188068Actual
135051559.002023-04-198013Actual
11383100.002023-02-178073Actual
24142888.002024-02-178067Actual
302971103.002024-08-198063Actual
18217955.642023-08-208068Actual
9701260.202022-04-198018Actual
16917324.002023-07-208046Actual
32899428.002024-10-198046Actual
13599415.002023-04-198073Actual
20716222.002023-11-208073Actual
35764983.762024-12-1880612Actual
32958568.002024-10-198066Actual
18952257.002023-09-198046Actual
2990480.002022-06-208066Budget
21391242.252023-11-2080311Actual
21930365.002023-12-188016Actual
36681320.982025-01-1880211Actual
64401155.002022-09-198017Actual

Generated 2025-05-19 04:33:47.654 UTC