[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 896  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38981339.062025-03-1980211Actual
358850.002022-04-188015Budget
37474445.002025-02-168046Actual
5237501.002022-08-198066Actual
165301622.002023-07-198013Actual
20779669.002023-11-198064Actual
11760200.002023-02-168026Budget
35174364.002024-12-178046Actual
32455678.462024-09-1780613Actual
1544170.972023-05-1980612Actual
7948416.002022-11-198063Actual
34730671.442024-11-1880613Actual
3259380.002022-06-198028Budget
14015945.002023-04-188017Actual
336371587.002024-11-188013Actual
331351002.612024-10-188028Actual
5782200.002022-09-188073Budget
4194850.002022-07-198017Budget
33548701.262024-10-1880213Actual
18978186.002023-09-188056Actual
36998803.022025-01-1780213Actual
98001029.002022-12-178017Actual
34459164.592024-11-1880511Actual
21010360.002023-11-198046Actual
17922561.002023-08-198036Actual
1543650.002022-05-198065Budget
38543515.002025-03-198016Actual
354111035.952024-12-178028Actual
13843131.002023-04-188026Actual
10126560.002023-01-178013Actual
10589480.002023-01-178016Budget
20390226.302023-10-1980411Actual
22248716.252023-12-178028Actual
642393.002022-04-188046Actual
37533536.002025-02-168066Actual
21123945.002023-11-198017Actual
38953745.452025-03-1980111Actual
18418222.042023-08-1980611Actual
6158254.002022-09-188026Actual
6302280.002022-09-188056Budget
7482480.002022-10-198066Budget
890676.002022-04-188067Actual
34698766.182024-11-1880213Actual
6690669.282022-09-188068Actual
15176764.732023-05-198068Actual
27655192.252024-05-1880511Actual
2604850.002022-06-198015Budget
13092468.002023-03-198066Actual
7483397.002022-10-198066Actual
16296219.912023-06-1980411Actual
35558414.602024-12-1780311Actual
297941169.282024-07-188068Actual
32337738.012024-09-1780612Actual
18184623.822023-08-198028Actual
4579345.002022-08-198063Actual
11492798.002023-02-168064Actual
9720430.002022-12-178066Actual
34350950.782024-11-1880111Actual
22011346.002023-12-178046Actual
22907400.002024-01-178016Actual
33729362.002024-11-188073Actual
309201375.352024-08-188068Actual
13756567.002023-04-188065Actual
19010421.002023-09-188066Actual
28961727.372024-06-1880612Actual
8403280.002022-11-198026Budget
33463813.542024-10-1880612Actual
4054280.002022-07-198056Budget
7280280.002022-10-198026Budget
384501179.002025-03-198015Actual
5034225.002022-08-198026Actual
12432380.002023-03-198063Budget
13422843.522023-03-198068Actual
19926167.002023-10-198026Actual
315431120.002024-09-178064Actual
29442515.002024-07-188016Actual
30675272.002024-08-188056Actual
6254380.002022-09-188046Budget
9616380.002022-12-178046Budget
4519550.002022-08-198013Budget
305101081.002024-08-188065Actual
20250993.522023-10-198068Actual
9071480.002022-12-178063Budget
2171000.002022-04-188014Budget
15234372.042023-05-1980111Actual
12984497.002023-03-198046Actual
25259811.702024-03-188028Actual
2741550.002022-06-198016Budget
359731054.002025-01-178063Actual
34023421.002024-11-188046Actual
22339356.082023-12-1780111Actual
7093650.002022-10-198015Budget
9473550.002022-12-178016Budget
30649338.002024-08-188046Actual
191601925.362023-09-188018Actual
22694407.002024-01-178073Actual
25789308.002024-04-178073Actual
27689555.022024-05-1880611Actual
88380.002022-04-188063Budget
23698201.002024-02-168073Actual
360582134.002025-01-178014Actual
24848673.002024-03-188015Actual
23372213.532024-01-1780311Actual
32845157.002024-10-188026Actual
1767380.002022-05-198046Budget
35851100.002022-07-198014Budget
2788133.002022-06-198026Actual
231391134.002024-01-178067Actual
221621029.002023-12-178067Actual
4440740.492022-07-198068Actual
6031742.002022-09-188065Actual
166501095.002023-07-198014Actual
8932380.002022-11-198068Budget
4006446.002022-07-198046Actual
140501039.002023-04-188067Actual
14138623.822023-04-188028Actual
2351744.382024-01-1780112Actual
32422985.482024-09-1780213Actual
376822116.272025-02-168018Actual
10588546.002023-01-178016Actual
75621155.002022-10-198017Actual
4845924.002022-08-198015Actual
2525655.002022-06-198064Actual
330151820.002024-10-188017Actual
27866360.912024-05-1880113Actual
212161785.962023-11-198018Actual
135051559.002023-04-188013Actual
1078598.062022-04-188068Actual
37179405.002025-02-168073Actual
12292611.702023-02-168068Actual
267431004.782024-04-1780213Actual
23993353.002024-02-168046Actual
24228779.882024-02-168028Actual
1443222.042023-04-1880212Actual
11903280.002023-02-168056Budget
1735560.332023-07-1980511Actual
18275299.702023-08-1980111Actual
19714921.002023-10-198014Actual

Generated 2025-05-18 21:57:14.305 UTC