[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 992  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002023-04-048046Actual
12433356.002023-04-048063Actual
25081436.002024-04-038066Actual
4440740.492022-08-048068Actual
1158624.002022-06-048013Actual
22962492.002024-02-028036Actual
16836499.002023-08-048016Actual
222201375.352024-01-028018Actual
7621750.002022-11-048067Budget
12182750.002023-03-048018Budget
3906278.422025-04-0480511Actual
354451210.192025-01-028068Actual
17974169.002023-09-048056Actual
2991579.002022-07-058066Actual
8214840.002022-12-058015Actual
27689555.022024-06-0380611Actual
15618852.002023-07-058014Actual
29880181.612024-08-0380211Actual
313881802.002024-10-038013Actual
388332129.912025-04-048018Actual
19714921.002023-11-048014Actual
338501217.002024-12-048015Actual
10977823.002023-02-028067Actual
9664200.002023-01-028056Budget
1950723.102023-10-0480212Actual
4006446.002022-08-048046Actual
4380811.702022-08-048028Actual
38683536.002025-04-048066Actual
4657200.002022-09-048073Budget
216271440.002024-01-028013Actual
23372213.532024-02-0280311Actual
498584.002022-05-048016Actual
36561982.922025-02-028028Actual
4578380.002022-09-048063Budget
8276668.002022-12-058065Actual
284851963.002024-07-048017Actual
270451296.002024-06-038015Actual
9987867.762023-01-028028Actual
13031280.002023-04-048056Budget
32303564.602024-10-0380112Actual
10685550.002023-02-028036Budget
7280280.002022-11-048026Budget
28428484.002024-07-048066Actual
360921310.002025-02-028064Actual
10779280.002023-02-028056Budget
16565997.002023-08-048063Actual
8403280.002022-12-058026Budget
1744723.102023-08-0480112Actual
5705375.002022-10-048063Actual
1813202.002022-06-048056Actual
36298666.002025-02-028036Actual
24883687.002024-04-038065Actual
2053622.042023-11-0480212Actual
32899428.002024-11-038046Actual
10686632.002023-02-028036Actual
2393985.002024-03-038026Actual
145201396.002023-06-048013Actual
14851169.002023-06-048026Actual
231971346.562024-02-028018Actual
10509650.002023-02-028065Budget
3646650.002022-08-048064Budget
17894140.002023-09-048026Actual
12889196.002023-04-048026Actual
13172806.002023-04-048017Actual
98001029.002023-01-028017Actual
8872623.822022-12-058028Actual
30568557.002024-09-038016Actual
9617348.002023-01-028046Actual
246711029.002024-04-038063Actual
175971108.002023-09-048063Actual
377441323.832025-03-048068Actual
9939750.002023-01-028018Budget
2603890.002022-07-058015Actual
365951035.952025-02-028068Actual
28780435.872024-07-0480411Actual
2496891.002024-04-038026Actual
11056750.002023-02-028018Budget
15142649.582023-06-048028Actual
1632360.332023-07-0580511Actual
37857532.682025-03-0480311Actual
5502480.002022-09-048028Budget
25406155.022024-04-0380311Actual
35849759.162025-01-0280213Actual
8134750.002022-12-058064Budget
12371566.002023-04-048013Actual
3561284.802025-01-0280511Actual
27546807.162024-06-0380111Actual
13361380.002023-04-048028Budget
5503748.062022-09-048028Actual
2418159.002022-07-058073Actual
889650.002022-05-048067Budget
22454369.912024-01-0280611Actual
7014750.002022-11-048064Budget
22694407.002024-02-028073Actual
16122740.492023-07-058028Actual
30146332.842024-08-0380113Actual
1446362.462023-05-0480612Actual
24228779.882024-03-038028Actual
5970850.002022-10-048015Budget
5704380.002022-10-048063Budget
36708419.922025-02-0280311Actual
2014705.002022-06-048067Actual
1671200.002022-06-048026Budget
8354550.002022-12-058016Budget
6768703.002022-11-048013Actual
23819779.002024-03-038015Actual
6581750.002022-10-048018Budget
10048764.732023-01-028068Actual
2201480.002022-06-048068Budget
11305412.002023-03-048063Actual
7700750.002022-11-048018Budget
6501650.002022-10-048067Budget
1735560.332023-08-0480511Actual
9071480.002023-01-028063Budget
32873608.002024-11-038036Actual
241081184.002024-03-038017Actual
34049294.002024-12-048056Actual
262411171.002024-05-038067Actual
330491296.002024-11-038067Actual
2788133.002022-07-058026Actual
1018617.762022-05-048028Actual
38064983.762025-03-0480612Actual
352901646.002025-01-028017Actual
38981339.062025-04-0480211Actual
34671722.322024-12-0480113Actual
38624356.002025-04-048046Actual
35035946.002025-01-028065Actual
185661848.002023-10-048013Actual
3397550.002022-08-048013Budget
3911280.002022-08-048026Budget
14232315.662023-05-0480111Actual
196291051.002023-11-048063Actual
7377380.002022-11-048046Budget
749487.002022-05-048066Actual
18898176.002023-10-048026Actual
29852824.182024-08-0380111Actual
10637200.002023-02-028026Budget
3959601.002022-08-048036Actual
34459164.592024-12-0480511Actual
12230458.672023-03-048028Actual
8825750.002022-12-058018Budget
12840513.002023-04-048016Actual
17274115.652023-08-0480211Actual
36971745.132025-02-0280113Actual
359391488.002025-02-028013Actual
3647720.002022-08-048064Actual
36998803.022025-02-0280213Actual
22037188.002024-01-028056Actual
24728199.002024-04-038073Actual
69541051.002022-11-048014Actual
9859636.002023-01-028067Actual
34432430.552024-12-0480411Actual
36383463.002025-02-028066Actual
5083565.002022-09-048036Actual
33429112.462024-11-0380212Actual
190671189.002023-10-048017Actual
30595262.002024-09-038026Actual
154981797.002023-07-058013Actual
325121587.002024-11-038013Actual
5237501.002022-09-048066Actual
4766650.002022-09-048064Budget
18275299.702023-09-0480111Actual
30691113.002022-07-058017Actual
26716350.382024-05-0380113Actual
2144552.892023-12-0580511Actual
2419100.002022-07-058073Budget
6158254.002022-10-048026Actual
22815814.002024-02-028015Actual
291711025.002024-08-038063Actual
1948020.972023-10-0480112Actual
34350950.782024-12-0480111Actual
31299715.302024-09-0380213Actual
1482850.002022-06-048015Budget
226021590.002024-02-028013Actual
16778827.002023-08-048065Actual
6361380.002022-10-048066Actual
30623570.002024-09-038036Actual
17716620.002023-09-048064Actual
22394213.532024-01-0280311Actual
5177280.002022-09-048056Budget
22421238.002024-01-0280411Actual
292911062.002024-08-038064Actual
364401856.002025-02-028017Actual
1019380.002022-05-048028Budget
9472632.002023-01-028016Actual
24790497.002024-04-038064Actual
7329550.002022-11-048036Budget
6360480.002022-10-048066Budget
318911731.002024-10-038017Actual
8355670.002022-12-058016Actual
1526258.212023-06-0480211Actual
342312110.212024-12-048018Actual
5131310.002022-09-048046Actual
4193756.002022-08-048017Actual
372072060.002025-03-048014Actual
242611031.402024-03-038068Actual
28753409.282024-07-0480311Actual
595602.002022-05-048036Actual
1426059.272023-05-0480211Actual
25259811.702024-04-038028Actual
1767380.002022-06-048046Budget
8745757.002022-12-058067Actual
14639931.002023-06-048014Actual
11856401.002023-03-048046Actual

Generated 2025-06-03 09:50:07.307 UTC