[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 496  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-08-3180612Actual
315081955.002024-09-308014Actual
75621155.002022-11-018017Actual
20956137.002023-12-028026Actual
34081426.002024-12-018066Actual
15804450.002023-07-028016Actual
12230458.672023-03-018028Actual
21364160.342023-12-0280211Actual
11305412.002023-03-018063Actual
7423200.002022-11-018056Budget
11856401.002023-03-018046Actual
15176764.732023-06-018068Actual
263012382.942024-04-308018Actual
15142649.582023-06-018028Actual
308582625.372024-08-318018Actual
285201143.002024-07-018067Actual
5563643.522022-09-018068Actual
3259380.002022-07-028028Budget
18813827.002023-10-018065Actual
3459382.002022-08-018063Actual
308001260.002024-08-318067Actual
39035564.602025-04-0180411Actual
14172772.312023-05-018068Actual
325121587.002024-10-318013Actual
9663198.002022-12-308056Actual
6581750.002022-10-018018Budget
36270167.002025-01-308026Actual
347871715.002024-12-308013Actual
9393650.002022-12-308065Budget
18601935.002023-10-018063Actual
267431004.782024-04-3080213Actual
11904207.002023-03-018056Actual
596550.002022-05-018036Budget
2665866.722024-04-3080612Actual
15711680.002023-07-028015Actual
180631201.002023-09-018017Actual
16296219.912023-07-0280411Actual
387751166.002025-04-018067Actual
6768703.002022-11-018013Actual
8452655.002022-12-028036Actual
15289156.082023-06-0180311Actual
290461073.202024-07-0180213Actual
22757571.002024-01-308064Actual
326671323.002024-10-318064Actual
34879444.002024-12-308073Actual
22037188.002023-12-308056Actual
19714921.002023-11-018014Actual
88380.002022-05-018063Budget
365332428.402025-01-308018Actual
21780497.002023-12-308064Actual
13956397.002023-05-018066Actual
17809772.002023-09-018065Actual
5237501.002022-09-018066Actual
35585405.022024-12-3080411Actual
22421238.002023-12-3080411Actual
8683831.002022-12-028017Actual
11383100.002023-03-018073Actual
1720550.002022-06-018036Budget
8873480.002022-12-028028Budget
18720626.002023-10-018064Actual
10917955.002023-01-308017Actual
7748480.002022-11-018028Budget
19188898.072023-10-018028Actual
13661696.002023-05-018064Actual
13721909.002023-05-018015Actual
18871357.002023-10-018016Actual
643380.002022-05-018046Budget
26450190.122024-04-3080211Actual
145201396.002023-06-018013Actual
7233550.002022-11-018016Budget
6111487.002022-10-018016Actual
7949480.002022-12-028063Budget
327601277.002024-10-318065Actual
12371566.002023-04-018013Actual
21985533.002023-12-308036Actual
330151820.002024-10-318017Actual
20984524.002023-12-028036Actual
11244710.002023-03-018013Actual
38149678.462025-03-0180213Actual
103121051.002023-01-308014Actual
32604520.002024-10-318073Actual
10265200.002023-01-308073Budget
291711025.002024-07-318063Actual
7232620.002022-11-018016Actual
4380811.702022-08-018028Actual
21957137.002023-12-308026Actual
8276668.002022-12-028065Actual
316011318.002024-09-308015Actual
14639931.002023-06-018014Actual
3863480.002022-08-018016Budget
282301192.002024-07-018065Actual
1950723.102023-10-0180212Actual
135401143.002023-05-018063Actual
372421386.002025-03-018064Actual
284851963.002024-07-018017Actual
5969907.002022-10-018015Actual
32212168.852024-09-3080511Actual
281951216.002024-07-018015Actual
23993353.002024-02-298046Actual
4656200.002022-09-018073Actual
7014750.002022-11-018064Budget
2141380.002022-06-018028Budget
1019380.002022-05-018028Budget
58301100.002022-10-018014Budget
32131366.722024-09-3080211Actual
6501650.002022-10-018067Budget
28369408.002024-07-018046Actual
246361653.002024-03-318013Actual
9569550.002022-12-308036Budget
2251222.042023-12-3080112Actual
80751100.002022-12-028014Budget
30675272.002024-08-318056Actual
10918850.002023-01-308017Budget
16565997.002023-08-018063Actual
15944356.002023-07-028066Actual
1830360.332023-09-0180211Actual
11761300.002023-03-018026Actual
2013650.002022-06-018067Budget
35822369.682024-12-3080113Actual
302971103.002024-08-318063Actual
336371587.002024-12-018013Actual
8825750.002022-12-028018Budget
9939750.002022-12-308018Budget
140501039.002023-05-018067Actual
12042848.002023-03-018017Actual
20308392.262023-11-0180111Actual
1953888.002022-06-018017Actual
364401856.002025-01-308017Actual
35035946.002024-12-308065Actual
6828480.002022-11-018063Budget
12041850.002023-03-018017Budget
69541051.002022-11-018014Actual
1875405.002022-06-018066Actual
12231380.002023-03-018028Budget
25730983.002024-04-308063Actual
34493746.522024-12-0180611Actual
21930365.002023-12-308016Actual
2014705.002022-06-018067Actual
16214376.302023-07-0280111Actual
12985480.002023-04-018046Budget
3862595.002022-08-018016Actual
27136489.002024-05-318016Actual
1954950.002022-06-018017Budget
5178289.002022-09-018056Actual
24019283.002024-02-298056Actual
16778827.002023-08-018065Actual
190671189.002023-10-018017Actual
65801288.982022-10-018018Actual
25852861.002024-04-308064Actual
23225675.342024-01-308028Actual
8604501.002022-12-028066Actual
33729362.002024-12-018073Actual
54541532.932022-09-018018Actual
20929381.002023-12-028016Actual
13031280.002023-04-018056Budget
262061496.002024-04-308017Actual
1641542.252023-07-0280112Actual
14611205.002023-06-018073Actual
31775368.002024-09-308046Actual
297322151.122024-07-318018Actual
1426059.272023-05-0180211Actual
36913683.752025-01-3080612Actual
21872592.002023-12-308065Actual
19280376.302023-10-0180111Actual
2496891.002024-03-318026Actual
226021590.002024-01-308013Actual
35233470.002024-12-308066Actual
114301178.002023-03-018014Actual
276650.002022-05-018064Budget
17654197.002023-09-018073Actual
171261479.902023-08-018018Actual
382371715.002025-04-018013Actual
14905283.002023-06-018046Actual
314231025.002024-09-308063Actual
7621750.002022-11-018067Budget
22849638.002024-01-308065Actual
29934458.212024-07-3180411Actual
8872623.822022-12-028028Actual
39274559.162025-04-0180113Actual
9987867.762022-12-308028Actual
22454369.912023-12-3080611Actual

Generated 2025-05-31 07:48:21.774 UTC