[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452041.192024-09-0780112Actual
3911280.002023-02-088026Budget
13871406.002023-11-088036Actual
2454711.402024-09-0780212Actual
3959601.002023-02-088036Actual
13897331.002023-11-088046Actual
2457952.892024-09-0780612Actual
3960550.002023-02-088036Budget
13923246.002023-11-088056Actual
13956397.002023-11-088066Actual
14015945.002023-11-088017Actual
140501039.002023-11-088067Actual
141101504.142023-11-088018Actual
14138623.822023-11-088028Actual
14172772.312023-11-088068Actual
14232315.662023-11-0880111Actual
1426059.272023-11-0880211Actual
14287228.422023-11-0880311Actual
14314163.532023-11-0880411Actual
14347230.552023-11-0880611Actual
1440536.932023-11-0880112Actual
1443222.042023-11-0880212Actual
1446362.462023-11-0880612Actual
145201396.002023-12-098013Actual
145541108.002023-12-098063Actual
14611205.002023-12-098073Actual
14639931.002023-12-098014Actual
14673553.002023-12-098064Actual
14731875.002023-12-098015Actual
14766579.002023-12-098065Actual
14824412.002023-12-098016Actual
14851169.002023-12-098026Actual
14879495.002023-12-098036Actual
14905283.002023-12-098046Actual
14931242.002023-12-098056Actual
14964360.002023-12-098066Actual
150211323.002023-12-098017Actual
150561039.002023-12-098067Actual
151141751.112023-12-098018Actual
15142649.582023-12-098028Actual
15176764.732023-12-098068Actual
15234372.042023-12-0980111Actual
1526258.212023-12-0980211Actual
15289156.082023-12-0980311Actual
15316226.302023-12-0980411Actual
15350345.452023-12-0980611Actual
1540834.802023-12-0980112Actual
1544170.972023-12-0980612Actual
154981797.002024-01-098013Actual
15533945.002024-01-098063Actual
15590286.002024-01-098073Actual
15618852.002024-01-098014Actual
15653638.002024-01-098064Actual
15711680.002024-01-098015Actual
15746730.002024-01-098065Actual
15804450.002024-01-098016Actual
1583188.002024-01-098026Actual
15859509.002024-01-098036Actual
15885299.002024-01-098046Actual
15911259.002024-01-098056Actual
15944356.002024-01-098066Actual
160011197.002024-01-098017Actual
160361050.002024-01-098067Actual
160941517.782024-01-098018Actual
16122740.492024-01-098028Actual
161561031.402024-01-098068Actual
16214376.302024-01-0980111Actual
1624251.822024-01-0980211Actual
16269166.722024-01-0980311Actual
16296219.912024-01-0980411Actual
1632360.332024-01-0980511Actual
16357206.082024-01-0980611Actual
1641542.252024-01-0980112Actual
29582483.002025-02-078066Actual
296391767.002025-02-078017Actual
296741247.002025-02-078067Actual
297322151.122025-02-078018Actual
297601013.222025-02-078028Actual
297941169.282025-02-078068Actual
29852824.182025-02-0780111Actual
29880181.612025-02-0780211Actual
29907512.472025-02-0780311Actual
29934458.212025-02-0780411Actual
29968528.432025-02-0780611Actual
30026547.582025-02-0780112Actual
30054115.652025-02-0780212Actual
30088790.142025-02-0780612Actual
30146332.842025-02-0780113Actual
30173796.002025-02-0780213Actual
30205715.302025-02-0780613Actual
302621836.002025-03-108013Actual
302971103.002025-03-108063Actual
30354417.002025-03-108073Actual
303821855.002025-03-108014Actual
304171405.002025-03-108064Actual
304751243.002025-03-108015Actual
305101081.002025-03-108065Actual
30568557.002025-03-108016Actual
30595262.002025-03-108026Actual
30623570.002025-03-108036Actual
30649338.002025-03-108046Actual
30675272.002025-03-108056Actual
30708418.002025-03-108066Actual
307651606.002025-03-108017Actual
308001260.002025-03-108067Actual
308582625.372025-03-108018Actual
30886955.642025-03-108028Actual
309201375.352025-03-108068Actual
30978713.542025-03-1080111Actual
31006181.612025-03-1080211Actual
31033532.682025-03-1080311Actual
31060441.192025-03-1080411Actual
31094585.882025-03-1080611Actual
31152610.342025-03-1080112Actual
31180210.342025-03-1080212Actual
31214866.732025-03-1080612Actual
31272387.222025-03-1080113Actual
31299715.302025-03-1080213Actual
31331722.322025-03-1080613Actual
313881802.002025-04-098013Actual
314231025.002025-04-098063Actual
31480398.002025-04-098073Actual
315081955.002025-04-098014Actual
315431120.002025-04-098064Actual
316011318.002025-04-098015Actual
316361229.002025-04-098065Actual
31694566.002025-04-098016Actual
31721173.002025-04-098026Actual
31749653.002025-04-098036Actual
31775368.002025-04-098046Actual
31801291.002025-04-098056Actual
31834458.002025-04-098066Actual
318911731.002025-04-098017Actual
319251373.002025-04-098067Actual
319832182.942025-04-098018Actual
320111158.682025-04-098028Actual
320451196.562025-04-098068Actual
246361653.002024-10-088013Actual
246711029.002024-10-088063Actual
24728199.002024-10-088073Actual
247561013.002024-10-088014Actual
24790497.002024-10-088064Actual
24848673.002024-10-088015Actual
24883687.002024-10-088065Actual
24941361.002024-10-088016Actual
2496891.002024-10-088026Actual
24996529.002024-10-088036Actual
25022291.002024-10-088046Actual
25048164.002024-10-088056Actual
25081436.002024-10-088066Actual
251381360.002024-10-088017Actual
25173992.002024-10-088067Actual
252311698.082024-10-088018Actual
25259811.702024-10-088028Actual
25293828.372024-10-088068Actual
25351395.452024-10-0880111Actual
2537958.212024-10-0880211Actual
25406155.022024-10-0880311Actual
25433160.342024-10-0880411Actual
25460114.592024-10-0880511Actual
25493296.512024-10-0880611Actual
2555133.742024-10-0880112Actual
2557825.232024-10-0880212Actual
2561043.312024-10-0880612Actual
256951418.002024-11-078013Actual
25730983.002024-11-078063Actual
25789308.002024-11-078073Actual
258171258.002024-11-078014Actual
25852861.002024-11-078064Actual
259121041.002024-11-078015Actual
25947901.002024-11-078065Actual
26007293.002024-11-078016Actual
2603497.002024-11-078026Actual
26062445.002024-11-078036Actual
26088259.002024-11-078046Actual
26114209.002024-11-078056Actual
26147288.002024-11-078066Actual
262061496.002024-11-078017Actual
262411171.002024-11-078067Actual
263012382.942024-11-078018Actual
263291069.282024-11-078028Actual
263621046.562024-11-078068Actual
26422453.962024-11-0780111Actual
26450190.122024-11-0780211Actual
26477223.102024-11-0780311Actual
26504213.532024-11-0780411Actual
2653145.442024-11-0780511Actual
26565245.442024-11-0780611Actual
2662464.592024-11-0780112Actual
2665866.722024-11-0780612Actual
26716350.382024-11-0780113Actual
267431004.782024-11-0780213Actual
26776738.112024-11-0780613Actual
268331575.002024-12-088013Actual
268681252.002024-12-088063Actual
26925421.002024-12-088073Actual
269531757.002024-12-088014Actual
269871108.002024-12-088064Actual
270451296.002024-12-088015Actual
27078946.002024-12-088065Actual
27136489.002024-12-088016Actual
1644222.042024-01-0980212Actual
1647344.382024-01-0980612Actual
165301622.002024-02-088013Actual
16565997.002024-02-088063Actual
16622445.002024-02-088073Actual
166501095.002024-02-088014Actual
16685583.002024-02-088064Actual
16743848.002024-02-088015Actual
16778827.002024-02-088065Actual
16836499.002024-02-088016Actual
16863128.002024-02-088026Actual
16891497.002024-02-088036Actual
16917324.002024-02-088046Actual
16943211.002024-02-088056Actual
16976433.002024-02-088066Actual
170331146.002024-02-088017Actual
17068789.002024-02-088067Actual
171261479.902024-02-088018Actual
17154598.062024-02-088028Actual
17188819.282024-02-088068Actual
17246308.212024-02-0880111Actual
17274115.652024-02-0880211Actual
17301163.532024-02-0880311Actual
17328242.252024-02-0880411Actual
1735560.332024-02-0880511Actual
17389352.892024-02-0880611Actual
1744723.102024-02-0880112Actual
1747423.102024-02-0880212Actual
1750572.042024-02-0880612Actual
175621780.002024-03-108013Actual
175971108.002024-03-108063Actual
17654197.002024-03-108073Actual
17682834.002024-03-108014Actual
17716620.002024-03-108064Actual
17774644.002024-03-108015Actual
17809772.002024-03-108065Actual
17867509.002024-03-108016Actual
17894140.002024-03-108026Actual
17922561.002024-03-108036Actual
17948259.002024-03-108046Actual
17974169.002024-03-108056Actual
18006401.002024-03-108066Actual
180631201.002024-03-108017Actual
18098756.002024-03-108067Actual
181561360.202024-03-108018Actual
18184623.822024-03-108028Actual
18217955.642024-03-108068Actual
18275299.702024-03-1080111Actual
1830360.332024-03-1080211Actual

Generated 2025-12-08 04:30:36.107 UTC