[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 923   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216611060.002023-12-198063Actual
14639931.002023-05-218014Actual
14287228.422023-04-2080311Actual
77011058.682022-10-218018Actual
241081184.002024-02-188017Actual
25259811.702024-03-208028Actual
27574273.102024-05-2080211Actual
749487.002022-04-208066Actual
10732480.002023-01-198046Budget
11493650.002023-02-188064Budget
5316850.002022-08-218017Budget
18871357.002023-09-208016Actual
336371587.002024-11-208013Actual
2013650.002022-05-218067Budget
350001488.002024-12-198015Actual
36762190.122025-01-1980511Actual
37420186.002025-02-188026Actual
2418159.002022-06-218073Actual
9986480.002022-12-198028Budget
15746730.002023-06-218065Actual
296391767.002024-07-208017Actual
269531757.002024-05-208014Actual
39274559.162025-03-2180113Actual
4193756.002022-07-218017Actual
12291480.002023-02-188068Budget
8546200.002022-11-218056Budget
181561360.202023-08-218018Actual
17809772.002023-08-218065Actual
28369408.002024-06-208046Actual
11857480.002023-02-188046Budget
1647344.382023-06-2180612Actual
353251351.002024-12-198067Actual
33942606.002024-11-208016Actual
35120204.002024-12-198026Actual
11712480.002023-02-188016Budget
34081426.002024-11-208066Actual
4657200.002022-08-218073Budget
8873480.002022-11-218028Budget
17716620.002023-08-218064Actual
4908650.002022-08-218065Budget
331351002.612024-10-208028Actual
125591085.002023-03-218014Actual
9011578.002022-12-198013Actual
17154598.062023-07-218028Actual
91971155.002022-12-198014Actual
4845924.002022-08-218015Actual
168143.002022-04-208073Actual
6439850.002022-09-208017Budget
29968528.432024-07-2080611Actual
166501095.002023-07-218014Actual
6159280.002022-09-208026Budget
31721173.002024-09-198026Actual
114301178.002023-02-188014Actual
28961727.372024-06-2080612Actual
31033532.682024-08-2080311Actual
13661696.002023-04-208064Actual
17922561.002023-08-218036Actual
9569550.002022-12-198036Budget
38981339.062025-03-2180211Actual
1750572.042023-07-2180612Actual
8355670.002022-11-218016Actual
3070950.002022-06-218017Budget
169100.002022-04-208073Budget
308582625.372024-08-208018Actual
15859509.002023-06-218036Actual
32845157.002024-10-208026Actual
35093483.002024-12-198016Actual
13032351.002023-03-218056Actual
14879495.002023-05-218036Actual
23372213.532024-01-1980311Actual
25730983.002024-04-198063Actual
31694566.002024-09-198016Actual
29079715.302024-06-2080613Actual
2050934.802023-10-2180112Actual
9071480.002022-12-198063Budget
38122531.092025-02-1880113Actual
10452850.002023-01-198015Budget
30649338.002024-08-208046Actual
20336110.342023-10-2180211Actual
22454369.912023-12-1980611Actual
28726241.192024-06-2080211Actual
24883687.002024-03-208065Actual
3863480.002022-07-218016Budget
32818636.002024-10-208016Actual
24401238.002024-02-1880411Actual
19010421.002023-09-208066Actual
21838875.002023-12-198015Actual
38650336.002025-03-218056Actual
9257882.002022-12-198064Actual
12841480.002023-03-218016Budget
221621029.002023-12-198067Actual
18357172.042023-08-2180411Actual
26477223.102024-04-1980311Actual
20921210.192022-05-218018Actual
38624356.002025-03-218046Actual
35851100.002022-07-218014Budget
375901646.002025-02-188017Actual
2788133.002022-06-218026Actual
26422453.962024-04-1980111Actual
274541401.112024-05-208028Actual
370871906.002025-02-188013Actual
7949480.002022-11-218063Budget
36653907.162025-01-1980111Actual
1544170.972023-05-2180612Actual
154981797.002023-06-218013Actual
2932200.002022-06-218056Budget
29549266.002024-07-208056Actual
12699850.002023-03-218015Budget
360921310.002025-01-198064Actual
10685550.002023-01-198036Budget
11305412.002023-02-188063Actual
748480.002022-04-208066Budget
25022291.002024-03-208046Actual
22248716.252023-12-198028Actual
382371715.002025-03-218013Actual
19980314.002023-10-218046Actual
10780300.002023-01-198056Actual
12041850.002023-02-188017Budget
38543515.002025-03-218016Actual
10589480.002023-01-198016Budget
2603497.002024-04-198026Actual
22962492.002024-01-198036Actual
14931242.002023-05-218056Actual
6829454.002022-10-218063Actual
140501039.002023-04-208067Actual
80751100.002022-11-218014Budget
33729362.002024-11-208073Actual
2555133.742024-03-2080112Actual
14138623.822023-04-208028Actual
37500326.002025-02-188056Actual
191021144.002023-09-208067Actual
20929381.002023-11-218016Actual
14731875.002023-05-218015Actual
18658214.002023-09-208073Actual
384501179.002025-03-218015Actual
2341349.002022-06-218063Actual
273331606.002024-05-208017Actual
1953851.822023-09-2080612Actual
30595262.002024-08-208026Actual
2141380.002022-05-218028Budget
28899610.342024-06-2080112Actual
19422318.852023-09-2080611Actual
7424188.002022-10-218056Actual
341381767.002024-11-208017Actual
28586.002022-04-208013Actual
34350950.782024-11-2080111Actual
19841623.002023-10-218065Actual
258171258.002024-04-198014Actual
15711680.002023-06-218015Actual
2340380.002022-06-218063Budget
28841475.242024-06-2080611Actual
320111158.682024-09-198028Actual
284851963.002024-06-208017Actual
24142888.002024-02-188067Actual
11572850.002023-02-188015Budget
5503748.062022-08-218028Actual
39035564.602025-03-2180411Actual
286061058.682024-06-208028Actual
18926468.002023-09-208036Actual
1540834.802023-05-2180112Actual

Generated 2025-05-20 21:33:22.410 UTC