[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 240  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38149678.462025-03-0180213Actual
2537958.212024-03-3180211Actual
34405485.872024-12-0180311Actual
360921310.002025-01-308064Actual
16743848.002023-08-018015Actual
17948259.002023-09-018046Actual
4519550.002022-09-018013Budget
32958568.002024-10-318066Actual
206241653.002023-12-028013Actual
9569550.002022-12-308036Budget
17922561.002023-09-018036Actual
302971103.002024-08-318063Actual
4440740.492022-08-018068Actual
75621155.002022-11-018017Actual
21123945.002023-12-028017Actual
12762650.002023-04-018065Budget
27574273.102024-05-3180211Actual
9701260.202022-05-018018Actual
12841480.002023-04-018016Budget
372421386.002025-03-018064Actual
17974169.002023-09-018056Actual
377441323.832025-03-018068Actual
31060441.192024-08-3180411Actual
5315789.002022-09-018017Actual
336371587.002024-12-018013Actual
263012382.942024-04-308018Actual
24941361.002024-03-318016Actual
3458380.002022-08-018063Budget
14766579.002023-06-018065Actual
5969907.002022-10-018015Actual
37533536.002025-03-018066Actual
38861869.282025-04-018028Actual
175971108.002023-09-018063Actual
11856401.002023-03-018046Actual
9473550.002022-12-308016Budget
3131650.002022-07-028067Budget
181561360.202023-09-018018Actual
357806.002022-05-018015Actual
3259380.002022-07-028028Budget
262061496.002024-04-308017Actual
9663198.002022-12-308056Actual
9472632.002022-12-308016Actual
14905283.002023-06-018046Actual
889650.002022-05-018067Budget
10978750.002023-01-308067Budget
24848673.002024-03-318015Actual
6502793.002022-10-018067Actual
21985533.002023-12-308036Actual
7154650.002022-11-018065Budget
27655192.252024-05-3180511Actual
1954950.002022-06-018017Budget
151141751.112023-06-018018Actual
20929381.002023-12-028016Actual
749487.002022-05-018066Actual
36298666.002025-01-308036Actual
1446362.462023-05-0180612Actual
31775368.002024-09-308046Actual
10187393.002023-01-308063Actual
4115601.002022-08-018066Actual
7232620.002022-11-018016Actual
37393543.002025-03-018016Actual
13233750.002023-04-018067Budget
1647344.382023-07-0280612Actual
27747636.942024-05-3180112Actual
11903280.002023-03-018056Budget
33401460.342024-10-3180112Actual
1216380.002022-06-018063Budget
5642531.002022-10-018013Actual
293841118.002024-07-318065Actual
16357206.082023-07-0280611Actual
31152610.342024-08-3180112Actual
24462365.662024-02-2980611Actual
325121587.002024-10-318013Actual
30568557.002024-08-318016Actual
2603497.002024-04-308026Actual
129499.002022-06-018073Actual
12291480.002023-03-018068Budget
31801291.002024-09-308056Actual
37420186.002025-03-018026Actual
39216939.072025-04-0180612Actual
38683536.002025-04-018066Actual
262411171.002024-04-308067Actual
37474445.002025-03-018046Actual
22907400.002024-01-308016Actual
643380.002022-05-018046Budget
8932380.002022-12-028068Budget
5178289.002022-09-018056Actual
6255506.002022-10-018046Actual
7423200.002022-11-018056Budget
12510200.002023-04-018073Budget
1766458.002022-06-018046Actual
4381480.002022-08-018028Budget
2293494.002024-01-308026Actual
9859636.002022-12-308067Actual
1847649.702023-09-0180112Actual
12103661.002023-03-018067Actual
1482850.002022-06-018015Budget
9617348.002022-12-308046Actual
3318687.462022-07-028068Actual
18418222.042023-09-0180611Actual
7809380.002022-11-018068Budget
103121051.002023-01-308014Actual
6828480.002022-11-018063Budget
125581000.002023-04-018014Budget
13871406.002023-05-018036Actual
27078946.002024-05-318065Actual
33969176.002024-12-018026Actual
364401856.002025-01-308017Actual
27217471.002024-05-318046Actual
5970850.002022-10-018015Budget
314231025.002024-09-308063Actual
330151820.002024-10-318017Actual
281371159.002024-07-018064Actual
331072026.882024-10-318018Actual
1543650.002022-06-018065Budget
37448582.002025-03-018036Actual
388951146.562025-04-018068Actual
35882738.112024-12-3080613Actual
191021144.002023-10-018067Actual
10779280.002023-01-308056Budget
8498376.002022-12-028046Actual
28288613.002024-07-018016Actual
28753409.282024-07-0180311Actual
5705375.002022-10-018063Actual
36030315.002025-01-308073Actual
22988270.002024-01-308046Actual
10047380.002022-12-308068Budget
3906278.422025-04-0180511Actual
292911062.002024-07-318064Actual
2281550.002022-07-028013Budget
5890650.002022-10-018064Budget
34579203.952024-12-0180212Actual
5643550.002022-10-018013Budget
21278779.882023-12-028068Actual
13599415.002023-05-018073Actual
21244860.192023-12-028028Actual
2884446.002022-07-028046Actual
13234786.002023-04-018067Actual
15885299.002023-07-028046Actual
200961166.002023-11-018017Actual
11572850.002023-03-018015Budget
27276456.002024-05-318066Actual
24019283.002024-02-298056Actual
23854730.002024-02-298065Actual
36681320.982025-01-3080211Actual
6207655.002022-10-018036Actual
296391767.002024-07-318017Actual
20716222.002023-12-028073Actual
26565245.442024-04-3080611Actual
221271062.002023-12-308017Actual
22421238.002023-12-3080411Actual
2557825.232024-03-3180212Actual
21930365.002023-12-308016Actual
308001260.002024-08-318067Actual
246361653.002024-03-318013Actual
24142888.002024-02-298067Actual
1735560.332023-08-0180511Actual
7483397.002022-11-018066Actual
17654197.002023-09-018073Actual
10839480.002023-01-308066Budget
22394213.532023-12-3080311Actual
247561013.002024-03-318014Actual
341731062.002024-12-018067Actual
15859509.002023-07-028036Actual
32899428.002024-10-318046Actual
39334959.162025-04-0180613Actual
30978713.542024-08-3180111Actual
14731875.002023-06-018015Actual
12371566.002023-04-018013Actual
2419100.002022-07-028073Budget
28961727.372024-07-0180612Actual
269531757.002024-05-318014Actual
27191661.002024-05-318036Actual
121831170.802023-03-018018Actual
168143.002022-05-018073Actual
35035946.002024-12-308065Actual
33343549.712024-10-3180611Actual
36243661.002025-01-308016Actual
1720550.002022-06-018036Budget
11760200.002023-03-018026Budget
316011318.002024-09-308015Actual
32604520.002024-10-318073Actual
21872592.002023-12-308065Actual
296741247.002024-07-318067Actual

Generated 2025-05-31 20:23:15.404 UTC