[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 512  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-11-228036Actual
32873608.002024-10-228036Actual
12103661.002023-02-208067Actual
30675272.002024-08-228056Actual
23912505.002024-02-208016Actual
302971103.002024-08-228063Actual
37830158.212025-02-2080211Actual
24996529.002024-03-228036Actual
17188819.282023-07-238068Actual
4053265.002022-07-238056Actual
27775118.852024-05-2280212Actual
13032351.002023-03-238056Actual
17922561.002023-08-238036Actual
12620650.002023-03-238064Budget
2280618.002022-06-238013Actual
10918850.002023-01-218017Budget
259121041.002024-04-218015Actual
12042848.002023-02-208017Actual
35585405.022024-12-2180411Actual
19954495.002023-10-238036Actual
20929381.002023-11-238016Actual
4518531.002022-08-238013Actual
7809380.002022-10-238068Budget
11304380.002023-02-208063Budget
9721480.002022-12-218066Budget
8403280.002022-11-238026Budget
8499380.002022-11-238046Budget
22367163.532023-12-2180211Actual
11761300.002023-02-208026Actual
18357172.042023-08-2380411Actual
342591285.952024-11-228028Actual
30146332.842024-07-2280113Actual
14347230.552023-04-2280611Actual
19222740.492023-09-228068Actual
91971155.002022-12-218014Actual
1403680.002022-05-238064Actual
24374164.592024-02-2080311Actual
373351155.002025-02-208065Actual
12889196.002023-03-238026Actual
267431004.782024-04-2180213Actual
15944356.002023-06-238066Actual
347871715.002024-12-218013Actual
9256750.002022-12-218064Budget
3783650.002022-07-238065Budget
24462365.662024-02-2080611Actual
36243661.002025-01-218016Actual
1623550.002022-05-238016Budget
364401856.002025-01-218017Actual
361501431.002025-01-218015Actual
4115601.002022-07-238066Actual
27488955.642024-05-228068Actual
21336280.552023-11-2380111Actual
24883687.002024-03-228065Actual
20716222.002023-11-238073Actual
2251222.042023-12-2180112Actual
14811039.002022-05-238015Actual
4253650.002022-07-238067Budget
17774644.002023-08-238015Actual
2454711.402024-02-2080212Actual
6302280.002022-09-228056Budget
34405485.872024-11-2280311Actual
23819779.002024-02-208015Actual
314231025.002024-09-218063Actual
32958568.002024-10-228066Actual
9701260.202022-04-228018Actual
9720430.002022-12-218066Actual
169100.002022-04-228073Budget
69551100.002022-10-238014Budget
32925232.002024-10-228056Actual
32303564.602024-09-2180112Actual
31801291.002024-09-218056Actual
376822116.272025-02-208018Actual
31721173.002024-09-218026Actual
24848673.002024-03-228015Actual
9070403.002022-12-218063Actual
10589480.002023-01-218016Budget
39154575.242025-03-2380112Actual
21985533.002023-12-218036Actual
6111487.002022-09-228016Actual
35841131.002022-07-238014Actual
141101504.142023-04-228018Actual
1644222.042023-06-2380212Actual
279831784.002024-06-228013Actual
28315158.002024-06-228026Actual
21158823.002023-11-238067Actual
32845157.002024-10-228026Actual
36998803.022025-01-2180213Actual
3784907.002022-07-238065Actual
20417124.172023-10-2380511Actual
2171000.002022-04-228014Budget
8275650.002022-11-238065Budget
2837683.002022-06-238036Actual
27243232.002024-05-228056Actual
3458380.002022-07-238063Budget
22454369.912023-12-2180611Actual
21780497.002023-12-218064Actual
160361050.002023-06-238067Actual
3561284.802024-12-2180511Actual
4381480.002022-07-238028Budget
9664200.002022-12-218056Budget
38272983.002025-03-238063Actual
16778827.002023-07-238065Actual
2161051.002022-04-228014Actual
10510690.002023-01-218065Actual
206241653.002023-11-238013Actual
24347115.652024-02-2080211Actual
11903280.002023-02-208056Budget
5083565.002022-08-238036Actual
2496891.002024-03-228026Actual
20390226.302023-10-2380411Actual
18217955.642023-08-238068Actual
23459312.472024-01-2180611Actual
342312110.212024-11-228018Actual
285201143.002024-06-228067Actual
20451219.912023-10-2380611Actual
27276456.002024-05-228066Actual
35120204.002024-12-218026Actual
4440740.492022-07-238068Actual
6207655.002022-09-228036Actual
25048164.002024-03-228056Actual
13031280.002023-03-238056Budget
3906278.422025-03-2380511Actual
17654197.002023-08-238073Actual
6032650.002022-09-228065Budget
12432380.002023-03-238063Budget
32818636.002024-10-228016Actual
5316850.002022-08-238017Budget
10686632.002023-01-218036Actual
38683536.002025-03-238066Actual
13661696.002023-04-228064Actual
21123945.002023-11-238017Actual
26776738.112024-04-2180613Actual
11165669.282023-01-218068Actual
354111035.952024-12-218028Actual
17274115.652023-07-2380211Actual
325121587.002024-10-228013Actual
1767380.002022-05-238046Budget
7281283.002022-10-238026Actual
5376650.002022-08-238067Budget
35531359.282024-12-2180211Actual
15711680.002023-06-238015Actual
12985480.002023-03-238046Budget
9336650.002022-12-218015Budget
9520280.002022-12-218026Budget
9859636.002022-12-218067Actual
26114209.002024-04-218056Actual
32455678.462024-09-2180613Actual
6360480.002022-09-228066Budget
19748535.002023-10-238064Actual
263621046.562024-04-218068Actual
34493746.522024-11-2280611Actual

Generated 2025-05-22 23:43:00.861 UTC