[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 248  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38122531.092025-03-0180113Actual
1158624.002022-06-018013Actual
13843131.002023-05-018026Actual
12888200.002023-04-018026Budget
1426059.272023-05-0180211Actual
5455750.002022-09-018018Budget
2293494.002024-01-308026Actual
231391134.002024-01-308067Actual
32185475.242024-09-3080411Actual
377101349.592025-03-018028Actual
6689480.002022-10-018068Budget
21930365.002023-12-308016Actual
4908650.002022-09-018065Budget
91961100.002022-12-308014Budget
10372623.002023-01-308064Actual
33282349.702024-10-3180311Actual
246711029.002024-03-318063Actual
20390226.302023-11-0180411Actual
643380.002022-05-018046Budget
28428484.002024-07-018066Actual
6581750.002022-10-018018Budget
17274115.652023-08-0180211Actual
7482480.002022-11-018066Budget
1402650.002022-06-018064Budget
354111035.952024-12-308028Actual
64401155.002022-10-018017Actual
69541051.002022-11-018014Actual
8684950.002022-12-028017Budget
36735369.912025-01-3080411Actual
9986480.002022-12-308028Budget
259121041.002024-04-308015Actual
2013650.002022-06-018067Budget
21718201.002023-12-308073Actual
190671189.002023-10-018017Actual
246361653.002024-03-318013Actual
25789308.002024-04-308073Actual
393011013.552025-04-0180213Actual
2604850.002022-07-028015Budget
325121587.002024-10-318013Actual
16214376.302023-07-0280111Actual
14931242.002023-06-018056Actual
3459382.002022-08-018063Actual
1830360.332023-09-0180211Actual
1838451.822023-09-0180511Actual
292561795.002024-07-318014Actual
36030315.002025-01-308073Actual
6768703.002022-11-018013Actual
690200.002022-05-018056Budget
4767823.002022-09-018064Actual
43321035.952022-08-018018Actual
18418222.042023-09-0180611Actual
12231380.002023-03-018028Budget
331351002.612024-10-318028Actual
304171405.002024-08-318064Actual
830950.002022-05-018017Budget
19806788.002023-11-018015Actual
35233470.002024-12-308066Actual
2880796.512024-07-0180511Actual
35851100.002022-08-018014Budget
1018617.762022-05-018028Actual
17154598.062023-08-018028Actual
1719663.002022-06-018036Actual
37884544.392025-03-0180411Actual
2418159.002022-07-028073Actual
9257882.002022-12-308064Actual
27136489.002024-05-318016Actual
36653907.162025-01-3080111Actual
5376650.002022-09-018067Budget
22281701.092023-12-308068Actual
22988270.002024-01-308046Actual
9799950.002022-12-308017Budget
32131366.722024-09-3080211Actual
26088259.002024-04-308046Actual
33343549.712024-10-3180611Actual
23819779.002024-02-298015Actual
5704380.002022-10-018063Budget
2524650.002022-07-028064Budget
12291480.002023-03-018068Budget
8275650.002022-12-028065Budget
6110480.002022-10-018016Budget
16685583.002023-08-018064Actual
34730671.442024-12-0180613Actual
168143.002022-05-018073Actual
8499380.002022-12-028046Budget
15533945.002023-07-028063Actual
22722940.002024-01-308014Actual
34049294.002024-12-018056Actual
18686984.002023-10-018014Actual
14964360.002023-06-018066Actual
16269166.722023-07-0280311Actual
7561950.002022-11-018017Budget
498584.002022-05-018016Actual
279831784.002024-07-018013Actual
1750572.042023-08-0180612Actual
23993353.002024-02-298046Actual
24142888.002024-02-298067Actual
372072060.002025-03-018014Actual
3258511.702022-07-028028Actual
34378183.742024-12-0180211Actual
2561043.312024-03-3180612Actual
35120204.002024-12-308026Actual
292911062.002024-07-318064Actual
262411171.002024-04-308067Actual
125581000.002023-04-018014Budget
1644222.042023-07-0280212Actual
11713556.002023-03-018016Actual
6769550.002022-11-018013Budget
16743848.002023-08-018015Actual
9335772.002022-12-308015Actual
30354417.002024-08-318073Actual
38570262.002025-04-018026Actual
19899421.002023-11-018016Actual
37420186.002025-03-018026Actual
34405485.872024-12-0180311Actual
7280280.002022-11-018026Budget
384501179.002025-04-018015Actual
349421337.002024-12-308064Actual
30146332.842024-07-3180113Actual
20451219.912023-11-0180611Actual
418668.002022-05-018065Actual
17867509.002023-09-018016Actual
417650.002022-05-018065Budget
160011197.002023-07-028017Actual
3783650.002022-08-018065Budget
5177280.002022-09-018056Budget
8134750.002022-12-028064Budget
360582134.002025-01-308014Actual
8214840.002022-12-028015Actual
129499.002022-06-018073Actual
19188898.072023-10-018028Actual
23317285.872024-01-3080111Actual
22757571.002024-01-308064Actual
7749511.702022-11-018028Actual
4656200.002022-09-018073Actual
17654197.002023-09-018073Actual
28841475.242024-07-0180611Actual
10637200.002023-01-308026Budget
28780435.872024-07-0180411Actual
1641542.252023-07-0280112Actual
7483397.002022-11-018066Actual
1217454.002022-06-018063Actual
21746917.002023-12-308014Actual
12762650.002023-04-018065Budget
31721173.002024-09-308026Actual
165301622.002023-08-018013Actual
8135779.002022-12-028064Actual
36270167.002025-01-308026Actual
4657200.002022-09-018073Budget
35849759.162024-12-3080213Actual
7810487.452022-11-018068Actual
1440536.932023-05-0180112Actual
5890650.002022-10-018064Budget
304751243.002024-08-318015Actual
2884446.002022-07-028046Actual
12984497.002023-04-018046Actual
269531757.002024-05-318014Actual
2665866.722024-04-3080612Actual
21036265.002023-12-028056Actual
39154575.242025-04-0180112Actual
353251351.002024-12-308067Actual
3131650.002022-07-028067Budget
25259811.702024-03-318028Actual
35035946.002024-12-308065Actual
15944356.002023-07-028066Actual
251381360.002024-03-318017Actual
15711680.002023-07-028015Actual
145201396.002023-06-018013Actual
16943211.002023-08-018056Actual
35148600.002024-12-308036Actual
26925421.002024-05-318073Actual
11634856.002023-03-018065Actual
88241079.892022-12-028018Actual
241081184.002024-02-298017Actual
2931270.002022-07-028056Actual
16622445.002023-08-018073Actual
181561360.202023-09-018018Actual
12371566.002023-04-018013Actual
358850.002022-05-018015Budget
19335101.822023-10-0180311Actual
30675272.002024-08-318056Actual
27747636.942024-05-3180112Actual
32395608.282024-09-3080113Actual
7014750.002022-11-018064Budget
2555133.742024-03-3180112Actual
1647344.382023-07-0280612Actual

Generated 2025-05-31 19:41:04.548 UTC