[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 500  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-01-2880311Actual
10838511.002023-01-288066Actual
31060441.192024-08-2980411Actual
3911280.002022-07-308026Budget
17809772.002023-08-308065Actual
293841118.002024-07-298065Actual
6208550.002022-09-298036Budget
145201396.002023-05-308013Actual
417650.002022-04-298065Budget
10637200.002023-01-288026Budget
2662464.592024-04-2880112Actual
2340380.002022-06-308063Budget
31749653.002024-09-288036Actual
3783650.002022-07-308065Budget
23047425.002024-01-288066Actual
15533945.002023-06-308063Actual
8872623.822022-11-308028Actual
10636211.002023-01-288026Actual
393011013.552025-03-3080213Actual
12762650.002023-03-308065Budget
19686428.002023-10-308073Actual
35503707.162024-12-2880111Actual
29852824.182024-07-2980111Actual
277749.002022-04-298064Actual
26776738.112024-04-2880613Actual
88241079.892022-11-308018Actual
17654197.002023-08-308073Actual
21278779.882023-11-308068Actual
7423200.002022-10-308056Budget
26477223.102024-04-2880311Actual
2419100.002022-06-308073Budget
47041146.002022-08-308014Actual
19222740.492023-09-298068Actual
35703597.582024-12-2880112Actual
35148600.002024-12-288036Actual
270451296.002024-05-298015Actual
216611060.002023-12-288063Actual
21036265.002023-11-308056Actual
20451219.912023-10-3080611Actual
6361380.002022-09-298066Actual
34613902.902024-11-2980612Actual
8746750.002022-11-308067Budget
226021590.002024-01-288013Actual
38570262.002025-03-308026Actual
19188898.072023-09-298028Actual
274541401.112024-05-298028Actual
296741247.002024-07-298067Actual
387751166.002025-03-308067Actual
12621831.002023-03-308064Actual
11382200.002023-02-278073Budget
231391134.002024-01-288067Actual
23912505.002024-02-278016Actual
26114209.002024-04-288056Actual
3910287.002022-07-308026Actual
16743848.002023-07-308015Actual
2661650.002022-06-308065Budget
8402259.002022-11-308026Actual
1624251.822023-06-3080211Actual
365951035.952025-01-288068Actual
23967519.002024-02-278036Actual
38064983.762025-02-2780612Actual
5704380.002022-09-298063Budget
3458380.002022-07-308063Budget
8873480.002022-11-308028Budget
276650.002022-04-298064Budget
125581000.002023-03-308014Budget
1814200.002022-05-308056Budget
7154650.002022-10-308065Budget
80751100.002022-11-308014Budget
3726850.002022-07-308015Budget
19714921.002023-10-308014Actual
28780435.872024-06-2980411Actual
8276668.002022-11-308065Actual
20929381.002023-11-308016Actual
12888200.002023-03-308026Budget
237261024.002024-02-278014Actual
26925421.002024-05-298073Actual
7889537.002022-11-308013Actual
36852442.262025-01-2880112Actual
4440740.492022-07-308068Actual
10588546.002023-01-288016Actual
34378183.742024-11-2980211Actual
25259811.702024-03-298028Actual
15885299.002023-06-308046Actual
7810487.452022-10-308068Actual
31180210.342024-08-2980212Actual
18871357.002023-09-298016Actual
13923246.002023-04-298056Actual
35174364.002024-12-288046Actual
23761737.002024-02-278064Actual
4253650.002022-07-308067Budget
377101349.592025-02-278028Actual
28726241.192024-06-2980211Actual
27747636.942024-05-2980112Actual
6829454.002022-10-308063Actual
8684950.002022-11-308017Budget
16357206.082023-06-3080611Actual
381801183.732025-02-2780613Actual
3646650.002022-07-308064Budget
7621750.002022-10-308067Budget
5236480.002022-08-308066Budget
4656200.002022-08-308073Actual
341731062.002024-11-298067Actual
17246308.212023-07-3080111Actual
11761300.002023-02-278026Actual
32395608.282024-09-2880113Actual
24883687.002024-03-298065Actual
10451831.002023-01-288015Actual
2524650.002022-06-308064Budget

Generated 2025-05-29 04:27:36.640 UTC