[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171261479.902023-08-028018Actual
150211323.002023-06-028017Actual
28899610.342024-07-0280112Actual
36735369.912025-01-3180411Actual
331351002.612024-11-018028Actual
2537958.212024-04-0180211Actual
21780497.002023-12-318064Actual
24142888.002024-03-018067Actual
22694407.002024-01-318073Actual
1875405.002022-06-028066Actual
5035280.002022-09-028026Budget
19926167.002023-11-028026Actual
180631201.002023-09-028017Actual
1622519.002022-06-028016Actual
34292982.922024-12-028068Actual
16778827.002023-08-028065Actual
34698766.182024-12-0280213Actual
34432430.552024-12-0280411Actual
6907154.002022-11-028073Actual
17068789.002023-08-028067Actual
2884446.002022-07-038046Actual
27078946.002024-06-018065Actual
14287228.422023-05-0280311Actual
16685583.002023-08-028064Actual
37857532.682025-03-0280311Actual
23014291.002024-01-318056Actual
6581750.002022-10-028018Budget
4987511.002022-09-028016Actual
263621046.562024-05-018068Actual
35503707.162024-12-3180111Actual
200961166.002023-11-028017Actual
3459382.002022-08-028063Actual
7232620.002022-11-028016Actual
381801183.732025-03-0280613Actual
19389122.042023-10-0280511Actual
12621831.002023-04-028064Actual
28961727.372024-07-0280612Actual
18275299.702023-09-0280111Actual
8545334.002022-12-038056Actual
6360480.002022-10-028066Budget
25433160.342024-04-0180411Actual
29907512.472024-08-0180311Actual
140501039.002023-05-028067Actual
28343711.002024-07-028036Actual
1750572.042023-08-0280612Actual
8605480.002022-12-038066Budget
5564480.002022-09-028068Budget
150561039.002023-06-028067Actual
242001417.772024-03-018018Actual
121831170.802023-03-028018Actual
34671722.322024-12-0280113Actual
6628480.002022-10-028028Budget
32873608.002024-11-018036Actual
12699850.002023-04-028015Budget
1158624.002022-06-028013Actual
201891528.382023-11-028018Actual
31094585.882024-09-0180611Actual
8746750.002022-12-038067Budget
24941361.002024-04-018016Actual
166501095.002023-08-028014Actual
18217955.642023-09-028068Actual
168143.002022-05-028073Actual
305101081.002024-09-018065Actual
8499380.002022-12-038046Budget
11761300.002023-03-028026Actual
259121041.002024-05-018015Actual
352901646.002024-12-318017Actual
12620650.002023-04-028064Budget
37448582.002025-03-028036Actual
38329299.002025-04-028073Actual
25022291.002024-04-018046Actual
354111035.952024-12-318028Actual
26114209.002024-05-018056Actual
47041146.002022-09-028014Actual
20250993.522023-11-028068Actual
23761737.002024-03-018064Actual
26504213.532024-05-0180411Actual
30623570.002024-09-018036Actual
6032650.002022-10-028065Budget
7280280.002022-11-028026Budget
5084550.002022-09-028036Budget
3458380.002022-08-028063Budget
341381767.002024-12-028017Actual
161561031.402023-07-038068Actual
7622865.002022-11-028067Actual
4579345.002022-09-028063Actual
595602.002022-05-028036Actual
7889537.002022-12-038013Actual
11165669.282023-01-318068Actual
5237501.002022-09-028066Actual
29497679.002024-08-018036Actual
2050934.802023-11-0280112Actual
277749.002022-05-028064Actual
2251222.042023-12-3180112Actual
6110480.002022-10-028016Budget
26088259.002024-05-018046Actual
32212168.852024-10-0180511Actual
6629623.822022-10-028028Actual
2342661.402024-01-3180511Actual
15350345.452023-06-0280611Actual
22421238.002023-12-3180411Actual
54541532.932022-09-028018Actual
17974169.002023-09-028056Actual
318911731.002024-10-018017Actual
8451550.002022-12-038036Budget
354451210.192024-12-318068Actual
3863480.002022-08-028016Budget
29880181.612024-08-0180211Actual
23912505.002024-03-018016Actual
29852824.182024-08-0180111Actual
28726241.192024-07-0280211Actual
377441323.832025-03-028068Actual
5130380.002022-09-028046Budget
36270167.002025-01-318026Actual
15590286.002023-07-038073Actual
10732480.002023-01-318046Budget
293841118.002024-08-018065Actual
9616380.002022-12-318046Budget
1543650.002022-06-028065Budget
28780435.872024-07-0280411Actual
8872623.822022-12-038028Actual
30649338.002024-09-018046Actual
383572034.002025-04-028014Actual
22962492.002024-01-318036Actual
69551100.002022-11-028014Budget
20929381.002023-12-038016Actual
292911062.002024-08-018064Actual
36653907.162025-01-3180111Actual
169100.002022-05-028073Budget
4194850.002022-08-028017Budget
28369408.002024-07-028046Actual
165301622.002023-08-028013Actual
8135779.002022-12-038064Actual
27488955.642024-06-018068Actual
21746917.002023-12-318014Actual
7748480.002022-11-028028Budget
33227855.032024-11-0180111Actual
8026150.002022-12-038073Actual
4518531.002022-09-028013Actual
11856401.002023-03-028046Actual
256951418.002024-05-018013Actual
30978713.542024-09-0180111Actual
34579203.952024-12-0280212Actual
31060441.192024-09-0180411Actual
1641542.252023-07-0380112Actual
9257882.002022-12-318064Actual
274541401.112024-06-018028Actual
26716350.382024-05-0180113Actual
17154598.062023-08-028028Actual
20451219.912023-11-0280611Actual
25789308.002024-05-018073Actual
11760200.002023-03-028026Budget
32455678.462024-10-0180613Actual
29523400.002024-08-018046Actual
35585405.022024-12-3180411Actual
365332428.402025-01-318018Actual
35764983.762024-12-3180612Actual
2157061.402023-12-0380612Actual
22394213.532023-12-3180311Actual
28753409.282024-07-0280311Actual
35882738.112024-12-3180613Actual
2932200.002022-07-038056Budget
8604501.002022-12-038066Actual
10779280.002023-01-318056Budget
2880796.512024-07-0280511Actual
2141380.002022-06-028028Budget
1526258.212023-06-0280211Actual
18098756.002023-09-028067Actual
21838875.002023-12-318015Actual
7330648.002022-11-028036Actual
22011346.002023-12-318046Actual
30173796.002024-08-0180213Actual
2603497.002024-05-018026Actual
6769550.002022-11-028013Budget
1159550.002022-06-028013Budget
23854730.002024-03-018065Actual
19188898.072023-10-028028Actual
37179405.002025-03-028073Actual
7949480.002022-12-038063Budget
38650336.002025-04-028056Actual
34405485.872024-12-0280311Actual
236061562.002024-03-018013Actual
4053265.002022-08-028056Actual
971750.002022-05-028018Budget
36971745.132025-01-3180113Actual
3910287.002022-08-028026Actual
1838451.822023-09-0280511Actual
14964360.002023-06-028066Actual
17682834.002023-09-028014Actual
6207655.002022-10-028036Actual
3791179.482025-03-0280511Actual
5891617.002022-10-028064Actual

Generated 2025-06-01 10:22:53.417 UTC