[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16943211.002023-08-018056Actual
12103661.002023-03-018067Actual
19899421.002023-11-018016Actual
222201375.352023-12-308018Actual
273681269.002024-05-318067Actual
3725757.002022-08-018015Actual
8451550.002022-12-028036Budget
2931270.002022-07-028056Actual
4907749.002022-09-018065Actual
11761300.002023-03-018026Actual
12433356.002023-04-018063Actual
20363102.892023-11-0180311Actual
32422985.482024-09-3080213Actual
9071480.002022-12-308063Budget
6032650.002022-10-018065Budget
16836499.002023-08-018016Actual
13032351.002023-04-018056Actual
19806788.002023-11-018015Actual
22281701.092023-12-308068Actual
5705375.002022-10-018063Actual
6208550.002022-10-018036Budget
27866360.912024-05-3180113Actual
35120204.002024-12-308026Actual
12291480.002023-03-018068Budget
12984497.002023-04-018046Actual
36653907.162025-01-3080111Actual
2525655.002022-07-028064Actual
278931083.732024-05-3180213Actual
20131764.002023-11-018067Actual
38624356.002025-04-018046Actual
4006446.002022-08-018046Actual
10509650.002023-01-308065Budget
17154598.062023-08-018028Actual
29549266.002024-07-318056Actual
302971103.002024-08-318063Actual
30675272.002024-08-318056Actual
24790497.002024-03-318064Actual
135051559.002023-05-018013Actual
33729362.002024-12-018073Actual
417650.002022-05-018065Budget
25406155.022024-03-3180311Actual
121831170.802023-03-018018Actual
7233550.002022-11-018016Budget
9663198.002022-12-308056Actual
17068789.002023-08-018067Actual
18926468.002023-10-018036Actual
47041146.002022-09-018014Actual
23399235.872024-01-3080411Actual
643380.002022-05-018046Budget
13661696.002023-05-018064Actual
9070403.002022-12-308063Actual
1647344.382023-07-0280612Actual
26716350.382024-04-3080113Actual
8276668.002022-12-028065Actual
3397550.002022-08-018013Budget
246711029.002024-03-318063Actual
25259811.702024-03-318028Actual
5316850.002022-09-018017Budget
252311698.082024-03-318018Actual
18813827.002023-10-018065Actual
27655192.252024-05-3180511Actual
8931478.362022-12-028068Actual
326671323.002024-10-318064Actual
21278779.882023-12-028068Actual
13756567.002023-05-018065Actual
6628480.002022-10-018028Budget
4578380.002022-09-018063Budget
15289156.082023-06-0180311Actual
15316226.302023-06-0180411Actual
2419100.002022-07-028073Budget
2603497.002024-04-308026Actual
23993353.002024-02-298046Actual
1632360.332023-07-0280511Actual
15944356.002023-07-028066Actual
27191661.002024-05-318036Actual
9011578.002022-12-308013Actual
19010421.002023-10-018066Actual
35851100.002022-08-018014Budget
7094705.002022-11-018015Actual
3132668.002022-07-028067Actual
354451210.192024-12-308068Actual
2557825.232024-03-3180212Actual
32845157.002024-10-318026Actual
20250993.522023-11-018068Actual
28753409.282024-07-0180311Actual
2354955.022024-01-3080612Actual
15142649.582023-06-018028Actual
3459382.002022-08-018063Actual
12231380.002023-03-018028Budget
38650336.002025-04-018056Actual
2457952.892024-02-2980612Actual
16863128.002023-08-018026Actual
12182750.002023-03-018018Budget
18720626.002023-10-018064Actual
36794475.242025-01-3080611Actual
4115601.002022-08-018066Actual
24996529.002024-03-318036Actual
1838451.822023-09-0180511Actual
8683831.002022-12-028017Actual
292561795.002024-07-318014Actual
11165669.282023-01-308068Actual
7888550.002022-12-028013Budget
9520280.002022-12-308026Budget
38953745.452025-04-0180111Actual
140501039.002023-05-018067Actual
34350950.782024-12-0180111Actual
35822369.682024-12-3080113Actual
37393543.002025-03-018016Actual
14015945.002023-05-018017Actual
24319274.172024-02-2980111Actual
33672992.002024-12-018063Actual
206241653.002023-12-028013Actual
263012382.942024-04-308018Actual
9256750.002022-12-308064Budget
26477223.102024-04-3080311Actual
19362175.232023-10-0180411Actual
9721480.002022-12-308066Budget
20659992.002023-12-028063Actual
166501095.002023-08-018014Actual
1720550.002022-06-018036Budget
98001029.002022-12-308017Actual
2141380.002022-06-018028Budget
349421337.002024-12-308064Actual
25730983.002024-04-308063Actual
303821855.002024-08-318014Actual
38683536.002025-04-018066Actual
1158624.002022-06-018013Actual
376822116.272025-03-018018Actual
28075410.002024-07-018073Actual
1622519.002022-06-018016Actual
8402259.002022-12-028026Actual
5563643.522022-09-018068Actual
13092468.002023-04-018066Actual
384851301.002025-04-018065Actual
32899428.002024-10-318046Actual
6502793.002022-10-018067Actual
24019283.002024-02-298056Actual
28288613.002024-07-018016Actual
14824412.002023-06-018016Actual
296391767.002024-07-318017Actual
13233750.002023-04-018067Budget
39154575.242025-04-0180112Actual
12510200.002023-04-018073Budget
2351744.382024-01-3080112Actual
24728199.002024-03-318073Actual
290461073.202024-07-0180213Actual
10917955.002023-01-308017Actual
22757571.002024-01-308064Actual
38272983.002025-04-018063Actual
7749511.702022-11-018028Actual
305101081.002024-08-318065Actual
18217955.642023-09-018068Actual
338501217.002024-12-018015Actual
5891617.002022-10-018064Actual
313881802.002024-09-308013Actual
9859636.002022-12-308067Actual
32395608.282024-09-3080113Actual
34730671.442024-12-0180613Actual
4519550.002022-09-018013Budget
16622445.002023-08-018073Actual
382371715.002025-04-018013Actual
8499380.002022-12-028046Budget
1850970.972023-09-0180612Actual
2603890.002022-07-028015Actual
251381360.002024-03-318017Actual
8452655.002022-12-028036Actual
28726241.192024-07-0180211Actual
373351155.002025-03-018065Actual
279261106.542024-05-3180613Actual
30354417.002024-08-318073Actual
11856401.002023-03-018046Actual
12840513.002023-04-018016Actual
18871357.002023-10-018016Actual
32245480.562024-09-3080611Actual
10588546.002023-01-308016Actual
1744723.102023-08-0180112Actual
23345178.422024-01-3080211Actual
15885299.002023-07-028046Actual
27808939.072024-05-3180612Actual
286061058.682024-07-018028Actual
2991579.002022-07-028066Actual
358850.002022-05-018015Budget
1018617.762022-05-018028Actual
10452850.002023-01-308015Budget
25947901.002024-04-308065Actual
33997666.002024-12-018036Actual
26062445.002024-04-308036Actual
6828480.002022-11-018063Budget
26088259.002024-04-308046Actual
75621155.002022-11-018017Actual
320111158.682024-09-308028Actual
2561043.312024-03-3180612Actual

Generated 2025-05-31 21:42:57.420 UTC