[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 240  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5315789.002022-09-048017Actual
24883687.002024-04-038065Actual
307651606.002024-09-038017Actual
1670219.002022-06-048026Actual
25493296.512024-04-0380611Actual
10510690.002023-02-028065Actual
25433160.342024-04-0380411Actual
7810487.452022-11-048068Actual
32604520.002024-11-038073Actual
32303564.602024-10-0380112Actual
2603890.002022-07-058015Actual
125591085.002023-04-048014Actual
308001260.002024-09-038067Actual
286401025.342024-07-048068Actual
37533536.002025-03-048066Actual
262061496.002024-05-038017Actual
5034225.002022-09-048026Actual
5178289.002022-09-048056Actual
1544170.972023-06-0480612Actual
30675272.002024-09-038056Actual
2525655.002022-07-058064Actual
21066425.002023-12-058066Actual
6769550.002022-11-048013Budget
31834458.002024-10-038066Actual
17068789.002023-08-048067Actual
337571776.002024-12-048014Actual
27574273.102024-06-0380211Actual
291711025.002024-08-038063Actual
4254757.002022-08-048067Actual
21718201.002024-01-028073Actual
27689555.022024-06-0380611Actual
4518531.002022-09-048013Actual
7329550.002022-11-048036Budget
201891528.382023-11-048018Actual
6629623.822022-10-048028Actual
23993353.002024-03-038046Actual
10977823.002023-02-028067Actual
3911280.002022-08-048026Budget
236061562.002024-03-038013Actual
11304380.002023-03-048063Budget
21278779.882023-12-058068Actual
39182243.322025-04-0480212Actual
2171000.002022-05-048014Budget
10373650.002023-02-028064Budget
180631201.002023-09-048017Actual
31060441.192024-09-0380411Actual
28927112.462024-07-0480212Actual
749487.002022-05-048066Actual
37944580.562025-03-0480611Actual
2050934.802023-11-0480112Actual
17389352.892023-08-0480611Actual
43321035.952022-08-048018Actual
36653907.162025-02-0280111Actual
15911259.002023-07-058056Actual
7749511.702022-11-048028Actual
26062445.002024-05-038036Actual
375901646.002025-03-048017Actual
251381360.002024-04-038017Actual
280181136.002024-07-048063Actual
2662890.002022-07-058065Actual
32899428.002024-11-038046Actual
69551100.002022-11-048014Budget
221621029.002024-01-028067Actual
281032174.002024-07-048014Actual
1440536.932023-05-0480112Actual
7948416.002022-12-058063Actual
20716222.002023-12-058073Actual
12432380.002023-04-048063Budget
341731062.002024-12-048067Actual
3132668.002022-07-058067Actual
216611060.002024-01-028063Actual
364751337.002025-02-028067Actual
2161051.002022-05-048014Actual
29442515.002024-08-038016Actual
4007380.002022-08-048046Budget
14824412.002023-06-048016Actual
2557825.232024-04-0380212Actual
2393985.002024-03-038026Actual
26088259.002024-05-038046Actual
359731054.002025-02-028063Actual
376241348.002025-03-048067Actual
38543515.002025-04-048016Actual
11810550.002023-03-048036Budget
12230458.672023-03-048028Actual
282301192.002024-07-048065Actual
38002415.662025-03-0480112Actual
18601935.002023-10-048063Actual
35093483.002025-01-028016Actual
19841623.002023-11-048065Actual
33343549.712024-11-0380611Actual
24661258.002022-07-058014Actual
16976433.002023-08-048066Actual
145201396.002023-06-048013Actual
1948020.972023-10-0480112Actual
9616380.002023-01-028046Budget
34081426.002024-12-048066Actual
277749.002022-05-048064Actual
2788133.002022-07-058026Actual
103131000.002023-02-028014Budget
1482850.002022-06-048015Budget
14905283.002023-06-048046Actual
15316226.302023-06-0480411Actual
88380.002022-05-048063Budget
32158427.362024-10-0380311Actual
354451210.192025-01-028068Actual
14287228.422023-05-0480311Actual
10372623.002023-02-028064Actual
8214840.002022-12-058015Actual
377101349.592025-03-048028Actual
290461073.202024-07-0480213Actual
15885299.002023-07-058046Actual
26114209.002024-05-038056Actual
9939750.002023-01-028018Budget
28698824.182024-07-0480111Actual
8354550.002022-12-058016Budget
338841240.002024-12-048065Actual
285201143.002024-07-048067Actual
25259811.702024-04-038028Actual
5704380.002022-10-048063Budget
32455678.462024-10-0380613Actual
25460114.592024-04-0380511Actual
2014705.002022-06-048067Actual
11572850.002023-03-048015Budget
1720550.002022-06-048036Budget
6501650.002022-10-048067Budget
7483397.002022-11-048066Actual
20837803.002023-12-058015Actual
32101349.592022-07-058018Actual
32103746.522024-10-0380111Actual
11105380.002023-02-028028Budget
353832110.212025-01-028018Actual
37448582.002025-03-048036Actual
6111487.002022-10-048016Actual
10917955.002023-02-028017Actual
337921159.002024-12-048064Actual
22070405.002024-01-028066Actual
18098756.002023-09-048067Actual
6301246.002022-10-048056Actual
2141380.002022-06-048028Budget
12700963.002023-04-048015Actual
2153743.312023-12-0580112Actual
26450190.122024-05-0380211Actual
689262.002022-05-048056Actual
19362175.232023-10-0480411Actual
2604850.002022-07-058015Budget
352901646.002025-01-028017Actual

Generated 2025-06-03 20:20:34.856 UTC