[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 960  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185661848.002023-10-018013Actual
31006181.612024-08-3180211Actual
348221047.002024-12-308063Actual
9616380.002022-12-308046Budget
28726241.192024-07-0180211Actual
39216939.072025-04-0180612Actual
17068789.002023-08-018067Actual
11056750.002023-01-308018Budget
2013650.002022-06-018067Budget
25351395.452024-03-3180111Actual
29880181.612024-07-3180211Actual
1622519.002022-06-018016Actual
14138623.822023-05-018028Actual
34613902.902024-12-0180612Actual
12984497.002023-04-018046Actual
17716620.002023-09-018064Actual
21780497.002023-12-308064Actual
12511214.002023-04-018073Actual
15885299.002023-07-028046Actual
34579203.952024-12-0180212Actual
12292611.702023-03-018068Actual
268331575.002024-05-318013Actual
15234372.042023-06-0180111Actual
1930861.402023-10-0180211Actual
31721173.002024-09-308026Actual
19714921.002023-11-018014Actual
33282349.702024-10-3180311Actual
31094585.882024-08-3180611Actual
8683831.002022-12-028017Actual
5891617.002022-10-018064Actual
4193756.002022-08-018017Actual
4006446.002022-08-018046Actual
342591285.952024-12-018028Actual
168143.002022-05-018073Actual
25406155.022024-03-3180311Actual
18217955.642023-09-018068Actual
35882738.112024-12-3080613Actual
31214866.732024-08-3180612Actual
285782482.952024-07-018018Actual
36971745.132025-01-3080113Actual
2419100.002022-07-028073Budget
9663198.002022-12-308056Actual
58311272.002022-10-018014Actual
25022291.002024-03-318046Actual
32818636.002024-10-318016Actual
31694566.002024-09-308016Actual
11382200.002023-03-018073Budget
160941517.782023-07-028018Actual
259121041.002024-04-308015Actual
3070950.002022-07-028017Budget
27628453.962024-05-3180411Actual
6502793.002022-10-018067Actual
28395320.002024-07-018056Actual
5237501.002022-09-018066Actual
9521225.002022-12-308026Actual
4519550.002022-09-018013Budget
18871357.002023-10-018016Actual
32303564.602024-09-3080112Actual
273331606.002024-05-318017Actual
3458380.002022-08-018063Budget
27136489.002024-05-318016Actual
91961100.002022-12-308014Budget
12042848.002023-03-018017Actual
4846850.002022-09-018015Budget
889650.002022-05-018067Budget
13093480.002023-04-018066Budget
19686428.002023-11-018073Actual
10373650.002023-01-308064Budget
3647720.002022-08-018064Actual
320111158.682024-09-308028Actual
28586.002022-05-018013Actual
129499.002022-06-018073Actual
69551100.002022-11-018014Budget
98001029.002022-12-308017Actual
237261024.002024-02-298014Actual
6111487.002022-10-018016Actual
20921210.192022-06-018018Actual
293841118.002024-07-318065Actual
28753409.282024-07-0180311Actual
2351744.382024-01-3080112Actual
6158254.002022-10-018026Actual
9939750.002022-12-308018Budget
15142649.582023-06-018028Actual
33969176.002024-12-018026Actual
38981339.062025-04-0180211Actual
25433160.342024-03-3180411Actual
9986480.002022-12-308028Budget
10588546.002023-01-308016Actual
24019283.002024-02-298056Actual
15533945.002023-07-028063Actual
26925421.002024-05-318073Actual
274541401.112024-05-318028Actual
32131366.722024-09-3080211Actual
236061562.002024-02-298013Actual
35703597.582024-12-3080112Actual
5564480.002022-09-018068Budget
19806788.002023-11-018015Actual
18898176.002023-10-018026Actual
24228779.882024-02-298028Actual
8604501.002022-12-028066Actual
3318687.462022-07-028068Actual
14766579.002023-06-018065Actual
24790497.002024-03-318064Actual
9393650.002022-12-308065Budget
8498376.002022-12-028046Actual
9569550.002022-12-308036Budget
28343711.002024-07-018036Actual
21066425.002023-12-028066Actual
36324422.002025-01-308046Actual
13092468.002023-04-018066Actual
26422453.962024-04-3080111Actual
2838550.002022-07-028036Budget
9256750.002022-12-308064Budget
36185977.002025-01-308065Actual
30595262.002024-08-318026Actual
27689555.022024-05-3180611Actual
34049294.002024-12-018056Actual
21391242.252023-12-0280311Actual
22637966.002024-01-308063Actual
14931242.002023-06-018056Actual
20929381.002023-12-028016Actual
748480.002022-05-018066Budget
2931270.002022-07-028056Actual
37944580.562025-03-0180611Actual
13843131.002023-05-018026Actual
15859509.002023-07-028036Actual
31331722.322024-08-3180613Actual
24051321.002024-02-298066Actual
18778638.002023-10-018015Actual
326671323.002024-10-318064Actual
241081184.002024-02-298017Actual
21010360.002023-12-028046Actual
17246308.212023-08-0180111Actual
212161785.962023-12-028018Actual
690200.002022-05-018056Budget
11572850.002023-03-018015Budget
267431004.782024-04-3080213Actual
7700750.002022-11-018018Budget
5704380.002022-10-018063Budget
33997666.002024-12-018036Actual
80741197.002022-12-028014Actual
2452041.192024-02-2980112Actual
4845924.002022-09-018015Actual
32158427.362024-09-3080311Actual
12700963.002023-04-018015Actual
31775368.002024-09-308046Actual
1847649.702023-09-0180112Actual
34493746.522024-12-0180611Actual
37474445.002025-03-018046Actual
22988270.002024-01-308046Actual
37500326.002025-03-018056Actual
28780435.872024-07-0180411Actual
749487.002022-05-018066Actual
6501650.002022-10-018067Budget
34432430.552024-12-0180411Actual
291711025.002024-07-318063Actual
6031742.002022-10-018065Actual
18601935.002023-10-018063Actual
3537200.002022-08-018073Budget
20308392.262023-11-0180111Actual
1544170.972023-06-0180612Actual
17867509.002023-09-018016Actual
24848673.002024-03-318015Actual
36708419.922025-01-3080311Actual
11962444.002023-03-018066Actual
3259380.002022-07-028028Budget
8213650.002022-12-028015Budget
31801291.002024-09-308056Actual
2418159.002022-07-028073Actual
4657200.002022-09-018073Budget
5375623.002022-09-018067Actual
6828480.002022-11-018063Budget
13233750.002023-04-018067Budget
642393.002022-05-018046Actual
17274115.652023-08-0180211Actual
3131650.002022-07-028067Budget
258171258.002024-04-308014Actual
16863128.002023-08-018026Actual
8214840.002022-12-028015Actual
20006192.002023-11-018056Actual
10636211.002023-01-308026Actual
18952257.002023-10-018046Actual
20336110.342023-11-0180211Actual
383921108.002025-04-018064Actual

Generated 2025-05-31 20:31:45.541 UTC