[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-03-318066Actual
31152610.342024-08-3180112Actual
38030106.082025-03-0180212Actual
14879495.002023-06-018036Actual
21872592.002023-12-308065Actual
2341349.002022-07-028063Actual
9011578.002022-12-308013Actual
29442515.002024-07-318016Actual
23259740.492024-01-308068Actual
331351002.612024-10-318028Actual
263621046.562024-04-308068Actual
21780497.002023-12-308064Actual
2884446.002022-07-028046Actual
36913683.752025-01-3080612Actual
181561360.202023-09-018018Actual
381801183.732025-03-0180613Actual
31180210.342024-08-3180212Actual
1720550.002022-06-018036Budget
28343711.002024-07-018036Actual
7424188.002022-11-018056Actual
3132668.002022-07-028067Actual
8683831.002022-12-028017Actual
1953888.002022-06-018017Actual
278931083.732024-05-3180213Actual
13234786.002023-04-018067Actual
23993353.002024-02-298046Actual
6254380.002022-10-018046Budget
34730671.442024-12-0180613Actual
1078598.062022-05-018068Actual
18871357.002023-10-018016Actual
4054280.002022-08-018056Budget
320111158.682024-09-308028Actual
33521597.752024-10-3180113Actual
1847649.702023-09-0180112Actual
6302280.002022-10-018056Budget
39096652.902025-04-0180611Actual
19335101.822023-10-0180311Actual
6111487.002022-10-018016Actual
1647344.382023-07-0280612Actual
347871715.002024-12-308013Actual
352901646.002024-12-308017Actual
17328242.252023-08-0180411Actual
9701260.202022-05-018018Actual
971750.002022-05-018018Budget
9569550.002022-12-308036Budget
338501217.002024-12-018015Actual
341381767.002024-12-018017Actual
9393650.002022-12-308065Budget
5375623.002022-09-018067Actual
23317285.872024-01-3080111Actual
10264162.002023-01-308073Actual
8499380.002022-12-028046Budget
20871811.002023-12-028065Actual
360582134.002025-01-308014Actual
5177280.002022-09-018056Budget
36735369.912025-01-3080411Actual
7889537.002022-12-028013Actual
30146332.842024-07-3180113Actual
33401460.342024-10-3180112Actual
6828480.002022-11-018063Budget
5643550.002022-10-018013Budget
25947901.002024-04-308065Actual
11904207.002023-03-018056Actual
372072060.002025-03-018014Actual
13923246.002023-05-018056Actual
11572850.002023-03-018015Budget
296741247.002024-07-318067Actual
36762190.122025-01-3080511Actual
33942606.002024-12-018016Actual
24671000.002022-07-028014Budget
10838511.002023-01-308066Actual
302621836.002024-08-318013Actual
4766650.002022-09-018064Budget
246361653.002024-03-318013Actual
190671189.002023-10-018017Actual
318911731.002024-09-308017Actual
8354550.002022-12-028016Budget
748480.002022-05-018066Budget
2280618.002022-07-028013Actual
24347115.652024-02-2980211Actual
14172772.312023-05-018068Actual
304171405.002024-08-318064Actual
33729362.002024-12-018073Actual
11165669.282023-01-308068Actual
8545334.002022-12-028056Actual
34551519.922024-12-0180112Actual
5316850.002022-09-018017Budget
373351155.002025-03-018065Actual
39334959.162025-04-0180613Actual
376822116.272025-03-018018Actual
13031280.002023-04-018056Budget
2418159.002022-07-028073Actual
2665866.722024-04-3080612Actual
32818636.002024-10-318016Actual
12699850.002023-04-018015Budget
4006446.002022-08-018046Actual
16357206.082023-07-0280611Actual
30205715.302024-07-3180613Actual
331072026.882024-10-318018Actual
5130380.002022-09-018046Budget
23225675.342024-01-308028Actual
22454369.912023-12-3080611Actual
242611031.402024-02-298068Actual
5376650.002022-09-018067Budget
281032174.002024-07-018014Actual
276650.002022-05-018064Budget
9149109.002022-12-308073Actual
32925232.002024-10-318056Actual
3725757.002022-08-018015Actual
17188819.282023-08-018068Actual
20716222.002023-12-028073Actual
7330648.002022-11-018036Actual
27628453.962024-05-3180411Actual
26716350.382024-04-3080113Actual
7094705.002022-11-018015Actual
3561284.802024-12-3080511Actual
30595262.002024-08-318026Actual
216271440.002023-12-308013Actual
1526258.212023-06-0180211Actual
7281283.002022-11-018026Actual
27574273.102024-05-3180211Actual
237261024.002024-02-298014Actual
30649338.002024-08-318046Actual
2202701.092022-06-018068Actual
28315158.002024-07-018026Actual
17301163.532023-08-0180311Actual
547200.002022-05-018026Budget
26925421.002024-05-318073Actual
10636211.002023-01-308026Actual
4381480.002022-08-018028Budget
24883687.002024-03-318065Actual
4440740.492022-08-018068Actual
315431120.002024-09-308064Actual
296391767.002024-07-318017Actual
19389122.042023-10-0180511Actual
150211323.002023-06-018017Actual
24374164.592024-02-2980311Actual
285782482.952024-07-018018Actual
69541051.002022-11-018014Actual
23372213.532024-01-3080311Actual
26062445.002024-04-308036Actual
1632360.332023-07-0280511Actual
281951216.002024-07-018015Actual
8135779.002022-12-028064Actual
595602.002022-05-018036Actual
32899428.002024-10-318046Actual
270451296.002024-05-318015Actual
387401780.002025-04-018017Actual
2454711.402024-02-2980212Actual
313881802.002024-09-308013Actual
1814200.002022-06-018056Budget
274541401.112024-05-318028Actual
4193756.002022-08-018017Actual
3783650.002022-08-018065Budget
14314163.532023-05-0180411Actual
3317480.002022-07-028068Budget
15289156.082023-06-0180311Actual
9335772.002022-12-308015Actual
2555133.742024-03-3180112Actual
2838550.002022-07-028036Budget
3784907.002022-08-018065Actual
263012382.942024-04-308018Actual
5782200.002022-10-018073Budget
4845924.002022-09-018015Actual
33429112.462024-10-3180212Actual
35822369.682024-12-3080113Actual
16863128.002023-08-018026Actual
5035280.002022-09-018026Budget
222201375.352023-12-308018Actual
314231025.002024-09-308063Actual
31214866.732024-08-3180612Actual
32103746.522024-09-3080111Actual
284851963.002024-07-018017Actual
145541108.002023-06-018063Actual
200961166.002023-11-018017Actual
175621780.002023-09-018013Actual
21036265.002023-12-028056Actual
30675272.002024-08-318056Actual
47051100.002022-09-018014Budget
327601277.002024-10-318065Actual
596550.002022-05-018036Budget
32101349.592022-07-028018Actual
342312110.212024-12-018018Actual
10047380.002022-12-308068Budget
19954495.002023-11-018036Actual
5891617.002022-10-018064Actual
19841623.002023-11-018065Actual
22637966.002024-01-308063Actual
28753409.282024-07-0180311Actual
5704380.002022-10-018063Budget
12938550.002023-04-018036Budget
16565997.002023-08-018063Actual

Generated 2025-05-31 22:17:47.235 UTC