[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 250  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4380811.702022-07-308028Actual
18871357.002023-09-298016Actual
4845924.002022-08-308015Actual
5131310.002022-08-308046Actual
33429112.462024-10-2980212Actual
3726850.002022-07-308015Budget
12432380.002023-03-308063Budget
29469170.002024-07-298026Actual
3258511.702022-06-308028Actual
375901646.002025-02-278017Actual
387401780.002025-03-308017Actual
13843131.002023-04-298026Actual
7482480.002022-10-308066Budget
36653907.162025-01-2880111Actual
3959601.002022-07-308036Actual
33309334.812024-10-2980411Actual
37474445.002025-02-278046Actual
6581750.002022-09-298018Budget
25947901.002024-04-288065Actual
166501095.002023-07-308014Actual
20006192.002023-10-308056Actual
12984497.002023-03-308046Actual
2418159.002022-06-308073Actual
9720430.002022-12-288066Actual
377101349.592025-02-278028Actual
8403280.002022-11-308026Budget
2171000.002022-04-298014Budget
5236480.002022-08-308066Budget
6360480.002022-09-298066Budget
30623570.002024-08-298036Actual
11382200.002023-02-278073Budget
9701260.202022-04-298018Actual
2454711.402024-02-2780212Actual
2653145.442024-04-2880511Actual
1735560.332023-07-3080511Actual
259121041.002024-04-288015Actual
3863480.002022-07-308016Budget
10264162.002023-01-288073Actual
37884544.392025-02-2780411Actual
263012382.942024-04-288018Actual
9148100.002022-12-288073Budget
15234372.042023-05-3080111Actual
8604501.002022-11-308066Actual
21336280.552023-11-3080111Actual
27136489.002024-05-298016Actual
3070950.002022-06-308017Budget
3132668.002022-06-308067Actual
30568557.002024-08-298016Actual
388951146.562025-03-308068Actual
10509650.002023-01-288065Budget
12231380.002023-02-278028Budget
21158823.002023-11-308067Actual
21010360.002023-11-308046Actual
39096652.902025-03-3080611Actual
21479230.552023-11-3080611Actual
15316226.302023-05-3080411Actual
36298666.002025-01-288036Actual
1647344.382023-06-3080612Actual
1426059.272023-04-2980211Actual
830950.002022-04-298017Budget
12104750.002023-02-278067Budget
32604520.002024-10-298073Actual
2662464.592024-04-2880112Actual
35200237.002024-12-288056Actual
31094585.882024-08-2980611Actual
10265200.002023-01-288073Budget
315431120.002024-09-288064Actual
18418222.042023-08-3080611Actual
1750572.042023-07-3080612Actual
347871715.002024-12-288013Actual
114311000.002023-02-278014Budget
9472632.002022-12-288016Actual
15711680.002023-06-308015Actual
4193756.002022-07-308017Actual
36030315.002025-01-288073Actual
190671189.002023-09-298017Actual
292911062.002024-07-298064Actual
382371715.002025-03-308013Actual
37420186.002025-02-278026Actual
31834458.002024-09-288066Actual
1443222.042023-04-2980212Actual
236061562.002024-02-278013Actual
10048764.732022-12-288068Actual
286401025.342024-06-298068Actual
31214866.732024-08-2980612Actual
8026150.002022-11-308073Actual
8545334.002022-11-308056Actual
595602.002022-04-298036Actual
7424188.002022-10-308056Actual
417650.002022-04-298065Budget
1078598.062022-04-298068Actual
24019283.002024-02-278056Actual
35585405.022024-12-2880411Actual
17922561.002023-08-308036Actual
26504213.532024-04-2880411Actual
11304380.002023-02-278063Budget
12762650.002023-03-308065Budget
6501650.002022-09-298067Budget
12937621.002023-03-308036Actual
11056750.002023-01-288018Budget
342312110.212024-11-298018Actual
25259811.702024-03-298028Actual
33969176.002024-11-298026Actual
23317285.872024-01-2880111Actual
14879495.002023-05-308036Actual
15746730.002023-06-308065Actual
285782482.952024-06-298018Actual
359391488.002025-01-288013Actual
6907154.002022-10-308073Actual
19010421.002023-09-298066Actual
37802649.712025-02-2780111Actual
5035280.002022-08-308026Budget
221621029.002023-12-288067Actual
14172772.312023-04-298068Actual
2013650.002022-05-308067Budget
11713556.002023-02-278016Actual
29497679.002024-07-298036Actual
547200.002022-04-298026Budget
30026547.582024-07-2980112Actual
32101349.592022-06-308018Actual
64401155.002022-09-298017Actual
13172806.002023-03-308017Actual
17274115.652023-07-3080211Actual
689262.002022-04-298056Actual
14287228.422023-04-2980311Actual
11712480.002023-02-278016Budget
34879444.002024-12-288073Actual
16685583.002023-07-308064Actual
26114209.002024-04-288056Actual
91971155.002022-12-288014Actual
3647720.002022-07-308064Actual
4657200.002022-08-308073Budget
26776738.112024-04-2880613Actual
319832182.942024-09-288018Actual
180631201.002023-08-308017Actual
18952257.002023-09-298046Actual
35531359.282024-12-2880211Actual
331351002.612024-10-298028Actual

Generated 2025-05-30 01:38:28.662 UTC