[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 910   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217454.002022-06-198063Actual
6032650.002022-10-198065Budget
4907749.002022-09-198065Actual
14287228.422023-05-1980311Actual
26062445.002024-05-188036Actual
4987511.002022-09-198016Actual
360582134.002025-02-178014Actual
11904207.002023-03-198056Actual
7232620.002022-11-198016Actual
11244710.002023-03-198013Actual
3910287.002022-08-198026Actual
9071480.002023-01-178063Budget
10685550.002023-02-178036Budget
6439850.002022-10-198017Budget
14931242.002023-06-198056Actual
11857480.002023-03-198046Budget
207441051.002023-12-208014Actual
169100.002022-05-198073Budget
320111158.682024-10-188028Actual
20716222.002023-12-208073Actual
21930365.002024-01-178016Actual
6502793.002022-10-198067Actual
12182750.002023-03-198018Budget
20871811.002023-12-208065Actual
38272983.002025-04-198063Actual
36913683.752025-02-1780612Actual
13756567.002023-05-198065Actual
21336280.552023-12-2080111Actual
231041039.002024-02-178017Actual
2525655.002022-07-208064Actual
15944356.002023-07-208066Actual
30026547.582024-08-1880112Actual
3536173.002022-08-198073Actual
34879444.002025-01-178073Actual
2140675.342022-06-198028Actual
37393543.002025-03-198016Actual
2171000.002022-05-198014Budget
1446362.462023-05-1980612Actual
36735369.912025-02-1780411Actual
91961100.002023-01-178014Budget
12937621.002023-04-198036Actual
25351395.452024-04-1880111Actual
7280280.002022-11-198026Budget
33343549.712024-11-1880611Actual
3258511.702022-07-208028Actual
372072060.002025-03-198014Actual
890676.002022-05-198067Actual
4657200.002022-09-198073Budget
258171258.002024-05-188014Actual
1440536.932023-05-1980112Actual
28075410.002024-07-198073Actual
252311698.082024-04-188018Actual
338501217.002024-12-198015Actual
335801094.252024-11-1880613Actual
9799950.002023-01-178017Budget
32547972.002024-11-188063Actual
30146332.842024-08-1880113Actual
242001417.772024-03-188018Actual
2053622.042023-11-1980212Actual
216271440.002024-01-178013Actual
12840513.002023-04-198016Actual
2342661.402024-02-1780511Actual
32103746.522024-10-1880111Actual
19335101.822023-10-1980311Actual
38981339.062025-04-1980211Actual
8276668.002022-12-208065Actual
377441323.832025-03-198068Actual
14731875.002023-06-198015Actual
2014705.002022-06-198067Actual
280181136.002024-07-198063Actual
297601013.222024-08-188028Actual
10127550.002023-02-178013Budget
28899610.342024-07-1980112Actual
37500326.002025-03-198056Actual
5177280.002022-09-198056Budget
9616380.002023-01-178046Budget
259121041.002024-05-188015Actual
161561031.402023-07-208068Actual
2050934.802023-11-1980112Actual
7233550.002022-11-198016Budget
3459382.002022-08-198063Actual
38030106.082025-03-1980212Actual
3561284.802025-01-1780511Actual
1216380.002022-06-198063Budget
29523400.002024-08-188046Actual
12762650.002023-04-198065Budget
21278779.882023-12-208068Actual
1526258.212023-06-1980211Actual
145541108.002023-06-198063Actual
388332129.912025-04-198018Actual
9664200.002023-01-178056Budget
13843131.002023-05-198026Actual
80751100.002022-12-208014Budget
358850.002022-05-198015Budget
39216939.072025-04-1980612Actual
29497679.002024-08-188036Actual
17654197.002023-09-198073Actual
36852442.262025-02-1780112Actual
25406155.022024-04-1880311Actual
15859509.002023-07-208036Actual
31094585.882024-09-1880611Actual
2561043.312024-04-1880612Actual
4381480.002022-08-198028Budget
5891617.002022-10-198064Actual
360921310.002025-02-178064Actual
32899428.002024-11-188046Actual
10265200.002023-02-178073Budget
10589480.002023-02-178016Budget
16891497.002023-08-198036Actual
359391488.002025-02-178013Actual
34023421.002024-12-198046Actual
7014750.002022-11-198064Budget
36653907.162025-02-1780111Actual
4845924.002022-09-198015Actual
354111035.952025-01-178028Actual
28369408.002024-07-198046Actual
18686984.002023-10-198014Actual
5375623.002022-09-198067Actual
35558414.602025-01-1780311Actual
24462365.662024-03-1880611Actual
1482850.002022-06-198015Budget
175971108.002023-09-198063Actual
34551519.922024-12-1980112Actual
22815814.002024-02-178015Actual
546209.002022-05-198026Actual
11165669.282023-02-178068Actual
2880796.512024-07-1980511Actual
8403280.002022-12-208026Budget
190671189.002023-10-198017Actual
13721909.002023-05-198015Actual
263291069.282024-05-188028Actual
98001029.002023-01-178017Actual
4579345.002022-09-198063Actual
4440740.492022-08-198068Actual
24347115.652024-03-1880211Actual
27689555.022024-06-1880611Actual
7482480.002022-11-198066Budget
25259811.702024-04-188028Actual
262061496.002024-05-188017Actual
2931270.002022-07-208056Actual
330491296.002024-11-188067Actual
22454369.912024-01-1780611Actual
2557825.232024-04-1880212Actual
23912505.002024-03-188016Actual
212161785.962023-12-208018Actual
22849638.002024-02-178065Actual
77011058.682022-11-198018Actual
36971745.132025-02-1780113Actual
7889537.002022-12-208013Actual
35731243.322025-01-1780212Actual
9987867.762023-01-178028Actual
4519550.002022-09-198013Budget
5782200.002022-10-198073Budget
38543515.002025-04-198016Actual
10452850.002023-02-178015Budget
14811039.002022-06-198015Actual
3537200.002022-08-198073Budget
33729362.002024-12-198073Actual
15590286.002023-07-208073Actual
15885299.002023-07-208046Actual
27574273.102024-06-1880211Actual
331351002.612024-11-188028Actual
26088259.002024-05-188046Actual
327601277.002024-11-188065Actual
22962492.002024-02-178036Actual
2452041.192024-03-1880112Actual
26776738.112024-05-1880613Actual
31180210.342024-09-1880212Actual
31299715.302024-09-1880213Actual
13871406.002023-05-198036Actual
11633650.002023-03-198065Budget
1443222.042023-05-1980212Actual
2161051.002022-05-198014Actual

Generated 2025-06-18 08:24:27.096 UTC