[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 768  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34671722.322024-12-0180113Actual
6501650.002022-10-018067Budget
280181136.002024-07-018063Actual
28586.002022-05-018013Actual
18871357.002023-10-018016Actual
160941517.782023-07-028018Actual
1543650.002022-06-018065Budget
18418222.042023-09-0180611Actual
36913683.752025-01-3080612Actual
37533536.002025-03-018066Actual
6302280.002022-10-018056Budget
8683831.002022-12-028017Actual
33521597.752024-10-3180113Actual
364401856.002025-01-308017Actual
251381360.002024-03-318017Actual
12700963.002023-04-018015Actual
11856401.002023-03-018046Actual
21985533.002023-12-308036Actual
89449.002022-05-018063Actual
331691210.192024-10-318068Actual
33227855.032024-10-3180111Actual
35731243.322024-12-3080212Actual
24462365.662024-02-2980611Actual
7809380.002022-11-018068Budget
10373650.002023-01-308064Budget
28726241.192024-07-0180211Actual
16891497.002023-08-018036Actual
242611031.402024-02-298068Actual
13721909.002023-05-018015Actual
2880796.512024-07-0180511Actual
34459164.592024-12-0180511Actual
15859509.002023-07-028036Actual
27217471.002024-05-318046Actual
8354550.002022-12-028016Budget
376822116.272025-03-018018Actual
28927112.462024-07-0180212Actual
37420186.002025-03-018026Actual
9664200.002022-12-308056Budget
36185977.002025-01-308065Actual
38598685.002025-04-018036Actual
20779669.002023-12-028064Actual
34292982.922024-12-018068Actual
2161051.002022-05-018014Actual
30886955.642024-08-318028Actual
330491296.002024-10-318067Actual
28899610.342024-07-0180112Actual
1077480.002022-05-018068Budget
32547972.002024-10-318063Actual
37179405.002025-03-018073Actual
418668.002022-05-018065Actual
5704380.002022-10-018063Budget
30146332.842024-07-3180113Actual
8026150.002022-12-028073Actual
150211323.002023-06-018017Actual
19841623.002023-11-018065Actual
14138623.822023-05-018028Actual
14639931.002023-06-018014Actual
14851169.002023-06-018026Actual
16863128.002023-08-018026Actual
4254757.002022-08-018067Actual
4054280.002022-08-018056Budget
39216939.072025-04-0180612Actual
33401460.342024-10-3180112Actual
327601277.002024-10-318065Actual
11904207.002023-03-018056Actual
26776738.112024-04-3080613Actual
313881802.002024-09-308013Actual
1622519.002022-06-018016Actual
373351155.002025-03-018065Actual
22454369.912023-12-3080611Actual
5503748.062022-09-018028Actual
7377380.002022-11-018046Budget
11761300.002023-03-018026Actual
47041146.002022-09-018014Actual
20451219.912023-11-0180611Actual
7330648.002022-11-018036Actual
154981797.002023-07-028013Actual
10637200.002023-01-308026Budget
38064983.762025-03-0180612Actual
4656200.002022-09-018073Actual
749487.002022-05-018066Actual
31272387.222024-08-3180113Actual
1426059.272023-05-0180211Actual
9986480.002022-12-308028Budget
28428484.002024-07-018066Actual
7014750.002022-11-018064Budget
38683536.002025-04-018066Actual
17654197.002023-09-018073Actual
36681320.982025-01-3080211Actual
18686984.002023-10-018014Actual
889650.002022-05-018067Budget
185661848.002023-10-018013Actual
3959601.002022-08-018036Actual
281032174.002024-07-018014Actual
2013650.002022-06-018067Budget
37857532.682025-03-0180311Actual
22757571.002024-01-308064Actual
829859.002022-05-018017Actual
20871811.002023-12-028065Actual
9148100.002022-12-308073Budget
21364160.342023-12-0280211Actual
91971155.002022-12-308014Actual
12699850.002023-04-018015Budget
6628480.002022-10-018028Budget
11903280.002023-03-018056Budget
19980314.002023-11-018046Actual
25293828.372024-03-318068Actual
80751100.002022-12-028014Budget
221621029.002023-12-308067Actual
25406155.022024-03-3180311Actual
26504213.532024-04-3080411Actual
10685550.002023-01-308036Budget
372072060.002025-03-018014Actual
15944356.002023-07-028066Actual
7810487.452022-11-018068Actual
2665866.722024-04-3080612Actual
9010550.002022-12-308013Budget
3396611.002022-08-018013Actual
372421386.002025-03-018064Actual
35200237.002024-12-308056Actual
2661650.002022-07-028065Budget
1953888.002022-06-018017Actual
29550.002022-05-018013Budget
13032351.002023-04-018056Actual
91961100.002022-12-308014Budget
2454711.402024-02-2980212Actual
27243232.002024-05-318056Actual
8872623.822022-12-028028Actual
32158427.362024-09-3080311Actual
8355670.002022-12-028016Actual
12370550.002023-04-018013Budget
1767380.002022-06-018046Budget
2141380.002022-06-018028Budget
9617348.002022-12-308046Actual
22070405.002023-12-308066Actual
273331606.002024-05-318017Actual
17301163.532023-08-0180311Actual
6907154.002022-11-018073Actual
6361380.002022-10-018066Actual
37500326.002025-03-018056Actual
10265200.002023-01-308073Budget
15176764.732023-06-018068Actual
1814200.002022-06-018056Budget
15885299.002023-07-028046Actual
282301192.002024-07-018065Actual
11166480.002023-01-308068Budget
2662464.592024-04-3080112Actual
690200.002022-05-018056Budget
1623550.002022-06-018016Budget
12103661.002023-03-018067Actual
24347115.652024-02-2980211Actual
5376650.002022-09-018067Budget
31721173.002024-09-308026Actual
327251336.002024-10-318015Actual
21746917.002023-12-308014Actual
21718201.002023-12-308073Actual
38272983.002025-04-018063Actual
278931083.732024-05-3180213Actual
13661696.002023-05-018064Actual
32185475.242024-09-3080411Actual
69541051.002022-11-018014Actual
29442515.002024-07-318016Actual
337921159.002024-12-018064Actual
32845157.002024-10-318026Actual
8605480.002022-12-028066Budget
39008339.062025-04-0180311Actual
2351744.382024-01-3080112Actual
38953745.452025-04-0180111Actual
14287228.422023-05-0180311Actual
12182750.002023-03-018018Budget
2537958.212024-03-3180211Actual
222201375.352023-12-308018Actual
12371566.002023-04-018013Actual
19806788.002023-11-018015Actual
36708419.922025-01-3080311Actual
29497679.002024-07-318036Actual
331351002.612024-10-318028Actual
18720626.002023-10-018064Actual
4767823.002022-09-018064Actual
27191661.002024-05-318036Actual
305101081.002024-08-318065Actual
10917955.002023-01-308017Actual
338841240.002024-12-018065Actual

Generated 2025-05-31 19:31:13.311 UTC