[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 512  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557825.232024-04-0580212Actual
26147288.002024-05-058066Actual
25460114.592024-04-0580511Actual
23993353.002024-03-058046Actual
382371715.002025-04-068013Actual
32818636.002024-11-058016Actual
17328242.252023-08-0680411Actual
6502793.002022-10-068067Actual
14879495.002023-06-068036Actual
6111487.002022-10-068016Actual
141101504.142023-05-068018Actual
326322174.002024-11-058014Actual
2880796.512024-07-0680511Actual
3537200.002022-08-068073Budget
23047425.002024-02-048066Actual
22757571.002024-02-048064Actual
4907749.002022-09-068065Actual
307651606.002024-09-058017Actual
18871357.002023-10-068016Actual
349421337.002025-01-048064Actual
18098756.002023-09-068067Actual
4657200.002022-09-068073Budget
34493746.522024-12-0680611Actual
3318687.462022-07-078068Actual
595602.002022-05-068036Actual
9664200.002023-01-048056Budget
125591085.002023-04-068014Actual
337921159.002024-12-068064Actual
34350950.782024-12-0680111Actual
2354955.022024-02-0480612Actual
3132668.002022-07-078067Actual
38030106.082025-03-0680212Actual
5316850.002022-09-068017Budget
2561043.312024-04-0580612Actual
26504213.532024-05-0580411Actual
154981797.002023-07-078013Actual
23819779.002024-03-058015Actual
286061058.682024-07-068028Actual
2457952.892024-03-0580612Actual
5890650.002022-10-068064Budget
263012382.942024-05-058018Actual
377101349.592025-03-068028Actual
27546807.162024-06-0580111Actual
8745757.002022-12-078067Actual
10589480.002023-02-048016Budget
7330648.002022-11-068036Actual
43321035.952022-08-068018Actual
32925232.002024-11-058056Actual
7810487.452022-11-068068Actual
278931083.732024-06-0580213Actual
18898176.002023-10-068026Actual
5084550.002022-09-068036Budget
37857532.682025-03-0680311Actual
4518531.002022-09-068013Actual
308582625.372024-09-058018Actual
22454369.912024-01-0480611Actual
10588546.002023-02-048016Actual
4846850.002022-09-068015Budget
338841240.002024-12-068065Actual
33429112.462024-11-0580212Actual
7809380.002022-11-068068Budget
80741197.002022-12-078014Actual
14851169.002023-06-068026Actual
3911280.002022-08-068026Budget
4114480.002022-08-068066Budget
3646650.002022-08-068064Budget
4579345.002022-09-068063Actual
226021590.002024-02-048013Actual
13360655.642023-04-068028Actual
28927112.462024-07-0680212Actual
34579203.952024-12-0680212Actual
39334959.162025-04-0680613Actual
12761598.002023-04-068065Actual
7483397.002022-11-068066Actual
1767380.002022-06-068046Budget
3726850.002022-08-068015Budget
140501039.002023-05-068067Actual
47051100.002022-09-068014Budget
268331575.002024-06-058013Actual
9473550.002023-01-048016Budget
10636211.002023-02-048026Actual
7232620.002022-11-068016Actual
31801291.002024-10-058056Actual
13843131.002023-05-068026Actual
24728199.002024-04-058073Actual
270451296.002024-06-058015Actual
1647344.382023-07-0780612Actual
10779280.002023-02-048056Budget
2093750.002022-06-068018Budget
36030315.002025-02-048073Actual
15142649.582023-06-068028Actual
12291480.002023-03-068068Budget
292561795.002024-08-058014Actual
10047380.002023-01-048068Budget
1632360.332023-07-0780511Actual
5455750.002022-09-068018Budget
21036265.002023-12-078056Actual
35882738.112025-01-0480613Actual
2496891.002024-04-058026Actual
376822116.272025-03-068018Actual
9071480.002023-01-048063Budget
1953851.822023-10-0680612Actual
17654197.002023-09-068073Actual
32845157.002024-11-058026Actual
27775118.852024-06-0580212Actual
3725757.002022-08-068015Actual
1719663.002022-06-068036Actual
34023421.002024-12-068046Actual
17188819.282023-08-068068Actual
14611205.002023-06-068073Actual
13923246.002023-05-068056Actual
36561982.922025-02-048028Actual
181561360.202023-09-068018Actual
10127550.002023-02-048013Budget
8134750.002022-12-078064Budget
7329550.002022-11-068036Budget
5131310.002022-09-068046Actual
252311698.082024-04-058018Actual
16622445.002023-08-068073Actual
28369408.002024-07-068046Actual
4054280.002022-08-068056Budget
14824412.002023-06-068016Actual
3211750.002022-07-078018Budget
35035946.002025-01-048065Actual
10637200.002023-02-048026Budget
4254757.002022-08-068067Actual
1019380.002022-05-068028Budget
7377380.002022-11-068046Budget
35503707.162025-01-0480111Actual
27808939.072024-06-0580612Actual
11962444.002023-03-068066Actual
19841623.002023-11-068065Actual
2202701.092022-06-068068Actual
285201143.002024-07-068067Actual
13599415.002023-05-068073Actual
32899428.002024-11-058046Actual
33401460.342024-11-0580112Actual
9148100.002023-01-048073Budget

Generated 2025-06-05 15:00:42.636 UTC