[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 896  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314231025.002024-10-058063Actual
99381575.352023-01-048018Actual
20929381.002023-12-078016Actual
6629623.822022-10-068028Actual
4845924.002022-09-068015Actual
24462365.662024-03-0580611Actual
20006192.002023-11-068056Actual
2838550.002022-07-078036Budget
16214376.302023-07-0780111Actual
165301622.002023-08-068013Actual
6689480.002022-10-068068Budget
16296219.912023-07-0780411Actual
38149678.462025-03-0680213Actual
18330172.042023-09-0680311Actual
34023421.002024-12-068046Actual
28698824.182024-07-0680111Actual
9070403.002023-01-048063Actual
2662890.002022-07-078065Actual
35120204.002025-01-048026Actual
38570262.002025-04-068026Actual
642393.002022-05-068046Actual
9393650.002023-01-048065Budget
28315158.002024-07-068026Actual
19188898.072023-10-068028Actual
12511214.002023-04-068073Actual
2788133.002022-07-078026Actual
9256750.002023-01-048064Budget
25351395.452024-04-0580111Actual
26147288.002024-05-058066Actual
1644222.042023-07-0780212Actual
21036265.002023-12-078056Actual
12231380.002023-03-068028Budget
2280618.002022-07-078013Actual
6690669.282022-10-068068Actual
276650.002022-05-068064Budget
30691113.002022-07-078017Actual
4115601.002022-08-068066Actual
25730983.002024-05-058063Actual
36298666.002025-02-048036Actual
251381360.002024-04-058017Actual
2056767.782023-11-0680612Actual
26504213.532024-05-0580411Actual
268331575.002024-06-058013Actual
24996529.002024-04-058036Actual
3959601.002022-08-068036Actual
21930365.002024-01-048016Actual
160361050.002023-07-078067Actual
12938550.002023-04-068036Budget
371221287.002025-03-068063Actual
28753409.282024-07-0680311Actual
18658214.002023-10-068073Actual
2525655.002022-07-078064Actual
308582625.372024-09-058018Actual
20451219.912023-11-0680611Actual
1953888.002022-06-068017Actual
16357206.082023-07-0780611Actual
19222740.492023-10-068068Actual
14287228.422023-05-0680311Actual
11712480.002023-03-068016Budget
315081955.002024-10-058014Actual
2418159.002022-07-078073Actual
3070950.002022-07-078017Budget
361501431.002025-02-048015Actual
25293828.372024-04-058068Actual
31721173.002024-10-058026Actual
316011318.002024-10-058015Actual
498584.002022-05-068016Actual
17867509.002023-09-068016Actual
154981797.002023-07-078013Actual
2991579.002022-07-078066Actual
17328242.252023-08-0680411Actual
2740492.002022-07-078016Actual
15142649.582023-06-068028Actual
13422843.522023-04-068068Actual
5642531.002022-10-068013Actual
2141380.002022-06-068028Budget
748480.002022-05-068066Budget
1953851.822023-10-0680612Actual
10186380.002023-02-048063Budget
8026150.002022-12-078073Actual
21244860.192023-12-078028Actual
1875405.002022-06-068066Actual
4908650.002022-09-068065Budget
7889537.002022-12-078013Actual
31272387.222024-09-0580113Actual
1217454.002022-06-068063Actual
3259380.002022-07-078028Budget
29019553.892024-07-0680113Actual
377441323.832025-03-068068Actual
2885380.002022-07-078046Budget
3459382.002022-08-068063Actual
2281550.002022-07-078013Budget
1622519.002022-06-068016Actual
337571776.002024-12-068014Actual
114301178.002023-03-068014Actual
6769550.002022-11-068013Budget
28288613.002024-07-068016Actual
19362175.232023-10-0680411Actual
319251373.002024-10-058067Actual
30088790.142024-08-0580612Actual
3536173.002022-08-068073Actual
30354417.002024-09-058073Actual
10636211.002023-02-048026Actual
596550.002022-05-068036Budget
22907400.002024-02-048016Actual
1624251.822023-07-0780211Actual
286401025.342024-07-068068Actual
16565997.002023-08-068063Actual
14639931.002023-06-068014Actual
33227855.032024-11-0580111Actual
342312110.212024-12-068018Actual
2603497.002024-05-058026Actual
32455678.462024-10-0580613Actual
331351002.612024-11-058028Actual
4579345.002022-09-068063Actual
13843131.002023-05-068026Actual
32103746.522024-10-0580111Actual
16122740.492023-07-078028Actual
19980314.002023-11-068046Actual
37802649.712025-03-0680111Actual
1443222.042023-05-0680212Actual
216271440.002024-01-048013Actual
15590286.002023-07-078073Actual
2254574.162024-01-0480612Actual
376241348.002025-03-068067Actual
25433160.342024-04-0580411Actual
7094705.002022-11-068015Actual
17154598.062023-08-068028Actual
36324422.002025-02-048046Actual
11904207.002023-03-068056Actual
38064983.762025-03-0680612Actual
5376650.002022-09-068067Budget
971750.002022-05-068018Budget
372072060.002025-03-068014Actual
297322151.122024-08-058018Actual
237261024.002024-03-058014Actual
33942606.002024-12-068016Actual
8605480.002022-12-078066Budget
27747636.942024-06-0580112Actual
8873480.002022-12-078028Budget
7281283.002022-11-068026Actual
13756567.002023-05-068065Actual
3863480.002022-08-068016Budget
4253650.002022-08-068067Budget
5178289.002022-09-068056Actual
175621780.002023-09-068013Actual
17274115.652023-08-0680211Actual
341731062.002024-12-068067Actual
4657200.002022-09-068073Budget
226021590.002024-02-048013Actual
161561031.402023-07-078068Actual
35882738.112025-01-0480613Actual
6906100.002022-11-068073Budget
24790497.002024-04-058064Actual
388332129.912025-04-068018Actual
11810550.002023-03-068036Budget
27163223.002024-06-058026Actual
11962444.002023-03-068066Actual
353251351.002025-01-048067Actual
12182750.002023-03-068018Budget
285201143.002024-07-068067Actual
376822116.272025-03-068018Actual
36794475.242025-02-0480611Actual
34350950.782024-12-0680111Actual
1543650.002022-06-068065Budget
3258511.702022-07-078028Actual
200961166.002023-11-068017Actual
4766650.002022-09-068064Budget
269531757.002024-06-058014Actual
13234786.002023-04-068067Actual
1583188.002023-07-078026Actual
110571375.352023-02-048018Actual
889650.002022-05-068067Budget
30708418.002024-09-058066Actual
58301100.002022-10-068014Budget
2661650.002022-07-078065Budget
80741197.002022-12-078014Actual
30146332.842024-08-0580113Actual
25022291.002024-04-058046Actual
13627798.002023-05-068014Actual
14611205.002023-06-068073Actual
12699850.002023-04-068015Budget
38030106.082025-03-0680212Actual
17948259.002023-09-068046Actual
47041146.002022-09-068014Actual
14138623.822023-05-068028Actual
22281701.092024-01-048068Actual

Generated 2025-06-06 01:18:55.658 UTC