[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 224  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17894140.002023-09-018026Actual
393011013.552025-04-0180213Actual
2056767.782023-11-0180612Actual
21838875.002023-12-308015Actual
313881802.002024-09-308013Actual
7330648.002022-11-018036Actual
14287228.422023-05-0180311Actual
22454369.912023-12-3080611Actual
11857480.002023-03-018046Budget
3459382.002022-08-018063Actual
11166480.002023-01-308068Budget
8746750.002022-12-028067Budget
35731243.322024-12-3080212Actual
1078598.062022-05-018068Actual
32547972.002024-10-318063Actual
1544617.002022-06-018065Actual
23641869.002024-02-298063Actual
15590286.002023-07-028073Actual
546209.002022-05-018026Actual
6032650.002022-10-018065Budget
18778638.002023-10-018015Actual
16214376.302023-07-0280111Actual
37884544.392025-03-0180411Actual
38064983.762025-03-0180612Actual
971750.002022-05-018018Budget
9987867.762022-12-308028Actual
140501039.002023-05-018067Actual
18978186.002023-10-018056Actual
9393650.002022-12-308065Budget
268681252.002024-05-318063Actual
5237501.002022-09-018066Actual
4657200.002022-09-018073Budget
38624356.002025-04-018046Actual
2740492.002022-07-028016Actual
285782482.952024-07-018018Actual
35093483.002024-12-308016Actual
889650.002022-05-018067Budget
31033532.682024-08-3180311Actual
315431120.002024-09-308064Actual
1875405.002022-06-018066Actual
103131000.002023-01-308014Budget
14851169.002023-06-018026Actual
8745757.002022-12-028067Actual
7621750.002022-11-018067Budget
30595262.002024-08-318026Actual
2014705.002022-06-018067Actual
36681320.982025-01-3080211Actual
292911062.002024-07-318064Actual
36243661.002025-01-308016Actual
6689480.002022-10-018068Budget
3132668.002022-07-028067Actual
1622519.002022-06-018016Actual
36653907.162025-01-3080111Actual
341731062.002024-12-018067Actual
150561039.002023-06-018067Actual
2354955.022024-01-3080612Actual
8605480.002022-12-028066Budget
11904207.002023-03-018056Actual
10918850.002023-01-308017Budget
19748535.002023-11-018064Actual
359391488.002025-01-308013Actual
2789200.002022-07-028026Budget
28343711.002024-07-018036Actual
37030722.322025-01-3080613Actual
5236480.002022-09-018066Budget
12042848.002023-03-018017Actual
33309334.812024-10-3180411Actual
26114209.002024-04-308056Actual
32873608.002024-10-318036Actual
18952257.002023-10-018046Actual
7233550.002022-11-018016Budget
382371715.002025-04-018013Actual
2525655.002022-07-028064Actual
3211750.002022-07-028018Budget
375901646.002025-03-018017Actual
320111158.682024-09-308028Actual
17654197.002023-09-018073Actual
33969176.002024-12-018026Actual
1159550.002022-06-018013Budget
10686632.002023-01-308036Actual
35882738.112024-12-3080613Actual
18601935.002023-10-018063Actual
357806.002022-05-018015Actual
36762190.122025-01-3080511Actual
11244710.002023-03-018013Actual
231391134.002024-01-308067Actual
1719663.002022-06-018036Actual
364751337.002025-01-308067Actual
2157061.402023-12-0280612Actual
4908650.002022-09-018065Budget
1543650.002022-06-018065Budget
6031742.002022-10-018065Actual
281371159.002024-07-018064Actual
4193756.002022-08-018017Actual
37474445.002025-03-018046Actual
388332129.912025-04-018018Actual
13233750.002023-04-018067Budget
31180210.342024-08-3180212Actual
308582625.372024-08-318018Actual
23912505.002024-02-298016Actual
20390226.302023-11-0180411Actual
9570648.002022-12-308036Actual
4986480.002022-09-018016Budget
6439850.002022-10-018017Budget
7949480.002022-12-028063Budget
30886955.642024-08-318028Actual
246361653.002024-03-318013Actual
168143.002022-05-018073Actual
1767380.002022-06-018046Budget
26422453.962024-04-3080111Actual
25173992.002024-03-318067Actual
19899421.002023-11-018016Actual
1443222.042023-05-0180212Actual
28698824.182024-07-0180111Actual
304751243.002024-08-318015Actual
19686428.002023-11-018073Actual
13360655.642023-04-018028Actual
365332428.402025-01-308018Actual
11809648.002023-03-018036Actual
12370550.002023-04-018013Budget
31480398.002024-09-308073Actual
1158624.002022-06-018013Actual
12104750.002023-03-018067Budget
35120204.002024-12-308026Actual
3396611.002022-08-018013Actual
8354550.002022-12-028016Budget
12700963.002023-04-018015Actual
353251351.002024-12-308067Actual
13661696.002023-05-018064Actual
278931083.732024-05-3180213Actual
643380.002022-05-018046Budget
274262049.602024-05-318018Actual
16976433.002023-08-018066Actual
24462365.662024-02-2980611Actual
2140675.342022-06-018028Actual
20039356.002023-11-018066Actual
24661258.002022-07-028014Actual
10047380.002022-12-308068Budget
98001029.002022-12-308017Actual
25947901.002024-04-308065Actual
22339356.082023-12-3080111Actual
27628453.962024-05-3180411Actual
32899428.002024-10-318046Actual
24848673.002024-03-318015Actual
354111035.952024-12-308028Actual
3910287.002022-08-018026Actual
36913683.752025-01-3080612Actual
28726241.192024-07-0180211Actual
22962492.002024-01-308036Actual
17867509.002023-09-018016Actual
268331575.002024-05-318013Actual
6828480.002022-11-018063Budget
388951146.562025-04-018068Actual
11165669.282023-01-308068Actual
14314163.532023-05-0180411Actual
10838511.002023-01-308066Actual
1953888.002022-06-018017Actual
39182243.322025-04-0180212Actual
38570262.002025-04-018026Actual
34551519.922024-12-0180112Actual
6255506.002022-10-018046Actual
1641542.252023-07-0280112Actual
302621836.002024-08-318013Actual
31152610.342024-08-3180112Actual
360921310.002025-01-308064Actual
14639931.002023-06-018014Actual
25081436.002024-03-318066Actual
32212168.852024-09-3080511Actual
3783650.002022-08-018065Budget
1954950.002022-06-018017Budget
30568557.002024-08-318016Actual
18098756.002023-09-018067Actual
11572850.002023-03-018015Budget
36794475.242025-01-3080611Actual
34493746.522024-12-0180611Actual
5177280.002022-09-018056Budget
16357206.082023-07-0280611Actual
23259740.492024-01-308068Actual
11810550.002023-03-018036Budget
30691113.002022-07-028017Actual
330491296.002024-10-318067Actual

Generated 2025-05-31 21:52:42.321 UTC