[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 500  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23317285.872024-01-1780111Actual
11856401.002023-02-168046Actual
643380.002022-04-188046Budget
19714921.002023-10-198014Actual
36998803.022025-01-1780213Actual
4578380.002022-08-198063Budget
2153743.312023-11-1980112Actual
31272387.222024-08-1880113Actual
18357172.042023-08-1980411Actual
34879444.002024-12-178073Actual
251381360.002024-03-188017Actual
4006446.002022-07-198046Actual
8214840.002022-11-198015Actual
30691113.002022-06-198017Actual
326671323.002024-10-188064Actual
26776738.112024-04-1780613Actual
319251373.002024-09-178067Actual
27276456.002024-05-188066Actual
21957137.002023-12-178026Actual
36971745.132025-01-1780113Actual
1018617.762022-04-188028Actual
103121051.002023-01-178014Actual
13816476.002023-04-188016Actual
32158427.362024-09-1780311Actual
31694566.002024-09-178016Actual
23399235.872024-01-1780411Actual
6906100.002022-10-198073Budget
36270167.002025-01-178026Actual
3397550.002022-07-198013Budget
27601564.602024-05-1880311Actual
21418235.872023-11-1980411Actual
8605480.002022-11-198066Budget
35531359.282024-12-1780211Actual
8825750.002022-11-198018Budget
1953851.822023-09-1880612Actual
18778638.002023-09-188015Actual
7329550.002022-10-198036Budget
417650.002022-04-188065Budget
6360480.002022-09-188066Budget
2653145.442024-04-1780511Actual
33255327.362024-10-1880211Actual
10977823.002023-01-178067Actual
12230458.672023-02-168028Actual
13956397.002023-04-188066Actual
35174364.002024-12-178046Actual
34378183.742024-11-1880211Actual
16269166.722023-06-1980311Actual
7154650.002022-10-198065Budget
20716222.002023-11-198073Actual
13421051.002022-05-198014Actual
28288613.002024-06-188016Actual
6907154.002022-10-198073Actual
1295100.002022-05-198073Budget
3132668.002022-06-198067Actual
1443222.042023-04-1880212Actual
29228449.002024-07-188073Actual
595602.002022-04-188036Actual
29523400.002024-07-188046Actual
6628480.002022-09-188028Budget
10839480.002023-01-178066Budget
166501095.002023-07-198014Actual
6629623.822022-09-188028Actual
17068789.002023-07-198067Actual
31214866.732024-08-1880612Actual
326322174.002024-10-188014Actual
16836499.002023-07-198016Actual
36243661.002025-01-178016Actual
160011197.002023-06-198017Actual
26565245.442024-04-1780611Actual
9986480.002022-12-178028Budget
195951543.002023-10-198013Actual
25433160.342024-03-1880411Actual
11104649.582023-01-178028Actual
1019380.002022-04-188028Budget
30173796.002024-07-1880213Actual
8275650.002022-11-198065Budget
2093750.002022-05-198018Budget
18275299.702023-08-1980111Actual
231971346.562024-01-178018Actual
3725757.002022-07-198015Actual
9721480.002022-12-178066Budget
341731062.002024-11-188067Actual
247561013.002024-03-188014Actual
6111487.002022-09-188016Actual
14639931.002023-05-198014Actual
12291480.002023-02-168068Budget
9256750.002022-12-178064Budget
36762190.122025-01-1780511Actual
393011013.552025-03-1980213Actual
11713556.002023-02-168016Actual
20336110.342023-10-1980211Actual
54541532.932022-08-198018Actual
168143.002022-04-188073Actual
1482850.002022-05-198015Budget
11166480.002023-01-178068Budget
18006401.002023-08-198066Actual
338501217.002024-11-188015Actual
6255506.002022-09-188046Actual
5084550.002022-08-198036Budget
13431000.002022-05-198014Budget
32337738.012024-09-1780612Actual
37830158.212025-02-1680211Actual
33997666.002024-11-188036Actual
11761300.002023-02-168026Actual
14138623.822023-04-188028Actual
14811039.002022-05-198015Actual
13172806.002023-03-198017Actual
18926468.002023-09-188036Actual
4767823.002022-08-198064Actual
17716620.002023-08-198064Actual
4518531.002022-08-198013Actual
316011318.002024-09-178015Actual
14931242.002023-05-198056Actual
1744723.102023-07-1980112Actual
15289156.082023-05-1980311Actual
5705375.002022-09-188063Actual
336371587.002024-11-188013Actual
28753409.282024-06-1880311Actual
32845157.002024-10-188026Actual
24848673.002024-03-188015Actual
9472632.002022-12-178016Actual
200961166.002023-10-198017Actual
12370550.002023-03-198013Budget
58301100.002022-09-188014Budget
9664200.002022-12-178056Budget
354451210.192024-12-178068Actual
33227855.032024-10-1880111Actual
33463813.542024-10-1880612Actual
64401155.002022-09-188017Actual
1671200.002022-05-198026Budget
226021590.002024-01-178013Actual
20363102.892023-10-1980311Actual
15533945.002023-06-198063Actual
6031742.002022-09-188065Actual
27655192.252024-05-1880511Actual
13360655.642023-03-198028Actual
23345178.422024-01-1780211Actual
11857480.002023-02-168046Budget
2340380.002022-06-198063Budget
17274115.652023-07-1980211Actual
16357206.082023-06-1980611Actual
32873608.002024-10-188036Actual
4846850.002022-08-198015Budget
279261106.542024-05-1880613Actual
35851100.002022-07-198014Budget
8499380.002022-11-198046Budget
8355670.002022-11-198016Actual
15911259.002023-06-198056Actual
14172772.312023-04-188068Actual
15653638.002023-06-198064Actual

Generated 2025-05-18 10:08:20.029 UTC