[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 917   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145541108.002023-06-148063Actual
8873480.002022-12-158028Budget
246711029.002024-04-138063Actual
24941361.002024-04-138016Actual
2884446.002022-07-158046Actual
11244710.002023-03-148013Actual
3911280.002022-08-148026Budget
34049294.002024-12-148056Actual
171261479.902023-08-148018Actual
36852442.262025-02-1280112Actual
20250993.522023-11-148068Actual
19335101.822023-10-1480311Actual
25852861.002024-05-138064Actual
169100.002022-05-148073Budget
26925421.002024-06-138073Actual
23641869.002024-03-138063Actual
6581750.002022-10-148018Budget
13421051.002022-06-148014Actual
4053265.002022-08-148056Actual
270451296.002024-06-138015Actual
36350320.002025-02-128056Actual
30026547.582024-08-1380112Actual
31775368.002024-10-138046Actual
1850970.972023-09-1480612Actual
498584.002022-05-148016Actual
1443222.042023-05-1480212Actual
5455750.002022-09-148018Budget
13627798.002023-05-148014Actual
216271440.002024-01-128013Actual
24228779.882024-03-138028Actual
12103661.002023-03-148067Actual
4440740.492022-08-148068Actual
27628453.962024-06-1380411Actual
37830158.212025-03-1480211Actual
15316226.302023-06-1480411Actual
252311698.082024-04-138018Actual
207441051.002023-12-158014Actual
16214376.302023-07-1580111Actual
36653907.162025-02-1280111Actual
33729362.002024-12-148073Actual
13897331.002023-05-148046Actual
4578380.002022-09-148063Budget
3647720.002022-08-148064Actual
263621046.562024-05-138068Actual
20336110.342023-11-1480211Actual
27546807.162024-06-1380111Actual
258171258.002024-05-138014Actual
12938550.002023-04-148036Budget
8354550.002022-12-158016Budget
11810550.002023-03-148036Budget
236061562.002024-03-138013Actual
2662464.592024-05-1380112Actual
1953888.002022-06-148017Actual
342312110.212024-12-148018Actual
1622519.002022-06-148016Actual
161561031.402023-07-158068Actual
24051321.002024-03-138066Actual
18184623.822023-09-148028Actual
19841623.002023-11-148065Actual
10126560.002023-02-128013Actual
10186380.002023-02-128063Budget
10780300.002023-02-128056Actual
4908650.002022-09-148065Budget
29550.002022-05-148013Budget
37420186.002025-03-148026Actual
12621831.002023-04-148064Actual
20217860.192023-11-148028Actual
32245480.562024-10-1380611Actual
2537958.212024-04-1380211Actual
25789308.002024-05-138073Actual
11304380.002023-03-148063Budget
8275650.002022-12-158065Budget
135401143.002023-05-148063Actual
4846850.002022-09-148015Budget
30205715.302024-08-1380613Actual
3906278.422025-04-1480511Actual
125591085.002023-04-148014Actual
4657200.002022-09-148073Budget
11760200.002023-03-148026Budget
16357206.082023-07-1580611Actual
135051559.002023-05-148013Actual
16269166.722023-07-1580311Actual
11963480.002023-03-148066Budget
7424188.002022-11-148056Actual
6906100.002022-11-148073Budget
38570262.002025-04-148026Actual
21036265.002023-12-158056Actual
16943211.002023-08-148056Actual
241081184.002024-03-138017Actual
6254380.002022-10-148046Budget
372421386.002025-03-148064Actual
7233550.002022-11-148016Budget
5315789.002022-09-148017Actual
13172806.002023-04-148017Actual
98001029.002023-01-128017Actual
1158624.002022-06-148013Actual
15885299.002023-07-158046Actual
12984497.002023-04-148046Actual
4007380.002022-08-148046Budget
2093750.002022-06-148018Budget
9257882.002023-01-128064Actual
17894140.002023-09-148026Actual
33548701.262024-11-1380213Actual
5084550.002022-09-148036Budget
28698824.182024-07-1480111Actual
361501431.002025-02-128015Actual
7482480.002022-11-148066Budget
6829454.002022-11-148063Actual
9521225.002023-01-128026Actual
38861869.282025-04-148028Actual
11493650.002023-03-148064Budget
26422453.962024-05-1380111Actual
30146332.842024-08-1380113Actual
26147288.002024-05-138066Actual
22694407.002024-02-128073Actual
8683831.002022-12-158017Actual
6502793.002022-10-148067Actual
5564480.002022-09-148068Budget
326322174.002024-11-138014Actual
3318687.462022-07-158068Actual
347871715.002025-01-128013Actual
1159550.002022-06-148013Budget
237261024.002024-03-138014Actual
35851100.002022-08-148014Budget
292561795.002024-08-138014Actual
222201375.352024-01-128018Actual
13756567.002023-05-148065Actual
11245550.002023-03-148013Budget
34292982.922024-12-148068Actual
36735369.912025-02-1280411Actual
3537200.002022-08-148073Budget
11382200.002023-03-148073Budget
3458380.002022-08-148063Budget
1482850.002022-06-148015Budget
17682834.002023-09-148014Actual
2991579.002022-07-158066Actual
33997666.002024-12-148036Actual
26062445.002024-05-138036Actual
20837803.002023-12-158015Actual
320111158.682024-10-138028Actual
2254574.162024-01-1280612Actual
21278779.882023-12-158068Actual
32455678.462024-10-1380613Actual
33463813.542024-11-1380612Actual
5083565.002022-09-148036Actual
7232620.002022-11-148016Actual
2171000.002022-05-148014Budget
27136489.002024-06-138016Actual
4381480.002022-08-148028Budget
28753409.282024-07-1480311Actual
11713556.002023-03-148016Actual
6628480.002022-10-148028Budget
3960550.002022-08-148036Budget
36298666.002025-02-128036Actual
259121041.002024-05-138015Actual
26565245.442024-05-1380611Actual
5236480.002022-09-148066Budget
15711680.002023-07-158015Actual
268331575.002024-06-138013Actual
12510200.002023-04-148073Budget
273331606.002024-06-138017Actual
1720550.002022-06-148036Budget
749487.002022-05-148066Actual
10372623.002023-02-128064Actual
10510690.002023-02-128065Actual
2161051.002022-05-148014Actual

Generated 2025-06-14 01:15:17.045 UTC