[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 500  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373001389.002025-03-058015Actual
285782482.952024-07-058018Actual
31721173.002024-10-048026Actual
20250993.522023-11-058068Actual
308582625.372024-09-048018Actual
13627798.002023-05-058014Actual
200961166.002023-11-058017Actual
36185977.002025-02-038065Actual
3318687.462022-07-068068Actual
5316850.002022-09-058017Budget
14879495.002023-06-058036Actual
1953888.002022-06-058017Actual
27808939.072024-06-0480612Actual
23698201.002024-03-048073Actual
341381767.002024-12-058017Actual
8275650.002022-12-068065Budget
10977823.002023-02-038067Actual
5177280.002022-09-058056Budget
23912505.002024-03-048016Actual
18217955.642023-09-058068Actual
20039356.002023-11-058066Actual
360582134.002025-02-038014Actual
9070403.002023-01-038063Actual
4439480.002022-08-058068Budget
309201375.352024-09-048068Actual
3317480.002022-07-068068Budget
643380.002022-05-058046Budget
32395608.282024-10-0480113Actual
7948416.002022-12-068063Actual
24462365.662024-03-0480611Actual
2053622.042023-11-0580212Actual
325121587.002024-11-048013Actual
11105380.002023-02-038028Budget
201891528.382023-11-058018Actual
13897331.002023-05-058046Actual
30568557.002024-09-048016Actual
3259380.002022-07-068028Budget
33429112.462024-11-0480212Actual
34432430.552024-12-0580411Actual
21158823.002023-12-068067Actual
216611060.002024-01-038063Actual
24347115.652024-03-0480211Actual
13360655.642023-04-058028Actual
36762190.122025-02-0380511Actual
5642531.002022-10-058013Actual
7810487.452022-11-058068Actual
20006192.002023-11-058056Actual
19188898.072023-10-058028Actual
4115601.002022-08-058066Actual
36794475.242025-02-0380611Actual
17867509.002023-09-058016Actual
23317285.872024-02-0380111Actual
383572034.002025-04-058014Actual
13431000.002022-06-058014Budget
19980314.002023-11-058046Actual
5705375.002022-10-058063Actual
98001029.002023-01-038017Actual
20871811.002023-12-068065Actual
12230458.672023-03-058028Actual
269531757.002024-06-048014Actual
195951543.002023-11-058013Actual
23993353.002024-03-048046Actual
27078946.002024-06-048065Actual
21479230.552023-12-0680611Actual
829859.002022-05-058017Actual
12699850.002023-04-058015Budget
5782200.002022-10-058073Budget
151141751.112023-06-058018Actual
2442856.082024-03-0480511Actual
6360480.002022-10-058066Budget
315081955.002024-10-048014Actual
11633650.002023-03-058065Budget
642393.002022-05-058046Actual
25022291.002024-04-048046Actual
1019380.002022-05-058028Budget
2251222.042024-01-0380112Actual
278931083.732024-06-0480213Actual
231391134.002024-02-038067Actual
32131366.722024-10-0480211Actual
3131650.002022-07-068067Budget
6111487.002022-10-058016Actual
26925421.002024-06-048073Actual
12700963.002023-04-058015Actual
17274115.652023-08-0580211Actual
13092468.002023-04-058066Actual
6769550.002022-11-058013Budget
34023421.002024-12-058046Actual
19280376.302023-10-0580111Actual
1622519.002022-06-058016Actual
13661696.002023-05-058064Actual
7889537.002022-12-068013Actual
35645555.022025-01-0380611Actual
35503707.162025-01-0380111Actual
9071480.002023-01-038063Budget
16685583.002023-08-058064Actual
297601013.222024-08-048028Actual
17774644.002023-09-058015Actual
5455750.002022-09-058018Budget
358850.002022-05-058015Budget
5503748.062022-09-058028Actual
1644222.042023-07-0680212Actual
16214376.302023-07-0680111Actual
1216380.002022-06-058063Budget
13032351.002023-04-058056Actual
38149678.462025-03-0580213Actual
28288613.002024-07-058016Actual
22722940.002024-02-038014Actual
2202701.092022-06-058068Actual
29550.002022-05-058013Budget
281371159.002024-07-058064Actual
27574273.102024-06-0480211Actual
18184623.822023-09-058028Actual
3397550.002022-08-058013Budget
327601277.002024-11-048065Actual
125581000.002023-04-058014Budget
326671323.002024-11-048064Actual
12510200.002023-04-058073Budget
1747423.102023-08-0580212Actual
29907512.472024-08-0480311Actual
6689480.002022-10-058068Budget
38598685.002025-04-058036Actual
4518531.002022-09-058013Actual
2013650.002022-06-058067Budget
6628480.002022-10-058028Budget
7014750.002022-11-058064Budget
8276668.002022-12-068065Actual
32547972.002024-11-048063Actual
17654197.002023-09-058073Actual
20984524.002023-12-068036Actual
65801288.982022-10-058018Actual
16269166.722023-07-0680311Actual
20837803.002023-12-068015Actual
27655192.252024-06-0480511Actual
29582483.002024-08-048066Actual
11712480.002023-03-058016Budget
11761300.002023-03-058026Actual
38981339.062025-04-0580211Actual
10918850.002023-02-038017Budget
191601925.362023-10-058018Actual
11856401.002023-03-058046Actual
103121051.002023-02-038014Actual
16122740.492023-07-068028Actual
16296219.912023-07-0680411Actual
285201143.002024-07-058067Actual
1670219.002022-06-058026Actual
160941517.782023-07-068018Actual
8873480.002022-12-068028Budget
32958568.002024-11-048066Actual
13721909.002023-05-058015Actual
9520280.002023-01-038026Budget
4907749.002022-09-058065Actual
20131764.002023-11-058067Actual
18871357.002023-10-058016Actual
11713556.002023-03-058016Actual
15234372.042023-06-0580111Actual
25081436.002024-04-048066Actual
35585405.022025-01-0380411Actual
335801094.252024-11-0480613Actual
38329299.002025-04-058073Actual
30708418.002024-09-048066Actual
2093750.002022-06-058018Budget
26062445.002024-05-048036Actual
15746730.002023-07-068065Actual
13233750.002023-04-058067Budget
9569550.002023-01-038036Budget
21364160.342023-12-0680211Actual
35035946.002025-01-038065Actual
30173796.002024-08-0480213Actual
10636211.002023-02-038026Actual
29079715.302024-07-0580613Actual
33672992.002024-12-058063Actual
2496891.002024-04-048026Actual
296741247.002024-08-048067Actual
29228449.002024-08-048073Actual
36708419.922025-02-0380311Actual
1403680.002022-06-058064Actual
1750572.042023-08-0580612Actual
33401460.342024-11-0480112Actual
15590286.002023-07-068073Actual
3646650.002022-08-058064Budget
365951035.952025-02-038068Actual
10588546.002023-02-038016Actual
2056767.782023-11-0580612Actual
251381360.002024-04-048017Actual
1875405.002022-06-058066Actual
25406155.022024-04-0480311Actual
22815814.002024-02-038015Actual
28961727.372024-07-0580612Actual
1647344.382023-07-0680612Actual

Generated 2025-06-05 02:32:44.169 UTC