[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 896  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30568557.002024-09-018016Actual
33997666.002024-12-028036Actual
19362175.232023-10-0280411Actual
22962492.002024-01-318036Actual
33429112.462024-11-0180212Actual
21391242.252023-12-0380311Actual
8872623.822022-12-038028Actual
31834458.002024-10-018066Actual
27276456.002024-06-018066Actual
1813202.002022-06-028056Actual
2525655.002022-07-038064Actual
91971155.002022-12-318014Actual
2293494.002024-01-318026Actual
34292982.922024-12-028068Actual
1622519.002022-06-028016Actual
10636211.002023-01-318026Actual
26088259.002024-05-018046Actual
3561284.802024-12-3180511Actual
27191661.002024-06-018036Actual
22907400.002024-01-318016Actual
5564480.002022-09-028068Budget
22248716.252023-12-318028Actual
6769550.002022-11-028013Budget
359391488.002025-01-318013Actual
21336280.552023-12-0380111Actual
160361050.002023-07-038067Actual
889650.002022-05-028067Budget
25048164.002024-04-018056Actual
29582483.002024-08-018066Actual
273681269.002024-06-018067Actual
270451296.002024-06-018015Actual
18330172.042023-09-0280311Actual
1766458.002022-06-028046Actual
27808939.072024-06-0180612Actual
3784907.002022-08-028065Actual
375901646.002025-03-028017Actual
22815814.002024-01-318015Actual
18098756.002023-09-028067Actual
2418159.002022-07-038073Actual
23912505.002024-03-018016Actual
38030106.082025-03-0280212Actual
2604850.002022-07-038015Budget
18686984.002023-10-028014Actual
34049294.002024-12-028056Actual
150561039.002023-06-028067Actual
16778827.002023-08-028065Actual
2789200.002022-07-038026Budget
12103661.002023-03-028067Actual
327601277.002024-11-018065Actual
22394213.532023-12-3180311Actual
17867509.002023-09-028016Actual
350001488.002024-12-318015Actual
30649338.002024-09-018046Actual
36653907.162025-01-3180111Actual
171261479.902023-08-028018Actual
5503748.062022-09-028028Actual
384501179.002025-04-028015Actual
10733515.002023-01-318046Actual
9010550.002022-12-318013Budget
26062445.002024-05-018036Actual
1953888.002022-06-028017Actual
135051559.002023-05-028013Actual
2555133.742024-04-0180112Actual
1544170.972023-06-0280612Actual
39154575.242025-04-0280112Actual
13421480.002023-04-028068Budget
2885380.002022-07-038046Budget
4518531.002022-09-028013Actual
27243232.002024-06-018056Actual
4657200.002022-09-028073Budget
54541532.932022-09-028018Actual
1217454.002022-06-028063Actual
16214376.302023-07-0380111Actual
29228449.002024-08-018073Actual
241081184.002024-03-018017Actual
38543515.002025-04-028016Actual
23967519.002024-03-018036Actual
26716350.382024-05-0180113Actual
22694407.002024-01-318073Actual
34551519.922024-12-0280112Actual
36185977.002025-01-318065Actual
15590286.002023-07-038073Actual
307651606.002024-09-018017Actual
17654197.002023-09-028073Actual
20390226.302023-11-0280411Actual
38598685.002025-04-028036Actual
4986480.002022-09-028016Budget
34081426.002024-12-028066Actual
6628480.002022-10-028028Budget
135401143.002023-05-028063Actual
14314163.532023-05-0280411Actual
365332428.402025-01-318018Actual
32101349.592022-07-038018Actual
58311272.002022-10-028014Actual
830950.002022-05-028017Budget
748480.002022-05-028066Budget
30026547.582024-08-0180112Actual
2254574.162023-12-3180612Actual
69551100.002022-11-028014Budget
1875405.002022-06-028066Actual
8135779.002022-12-038064Actual
7561950.002022-11-028017Budget
2281550.002022-07-038013Budget
31006181.612024-09-0180211Actual
13234786.002023-04-028067Actual
12432380.002023-04-028063Budget
9939750.002022-12-318018Budget
277749.002022-05-028064Actual
9070403.002022-12-318063Actual
32455678.462024-10-0180613Actual
11633650.002023-03-028065Budget
3397550.002022-08-028013Budget
21066425.002023-12-038066Actual
38570262.002025-04-028026Actual
8214840.002022-12-038015Actual
19389122.042023-10-0280511Actual
890676.002022-05-028067Actual
32395608.282024-10-0180113Actual
384851301.002025-04-028065Actual
3911280.002022-08-028026Budget
4845924.002022-09-028015Actual
17948259.002023-09-028046Actual
499550.002022-05-028016Budget
13923246.002023-05-028056Actual
27163223.002024-06-018026Actual
1874480.002022-06-028066Budget
32818636.002024-11-018016Actual
308582625.372024-09-018018Actual
33282349.702024-11-0180311Actual
26114209.002024-05-018056Actual
9799950.002022-12-318017Budget
247561013.002024-04-018014Actual
3317480.002022-07-038068Budget
1948020.972023-10-0280112Actual
4054280.002022-08-028056Budget
383921108.002025-04-028064Actual
274262049.602024-06-018018Actual
377441323.832025-03-028068Actual
337571776.002024-12-028014Actual
20308392.262023-11-0280111Actual
35174364.002024-12-318046Actual
16357206.082023-07-0380611Actual
13756567.002023-05-028065Actual
388951146.562025-04-028068Actual
642393.002022-05-028046Actual
690200.002022-05-028056Budget
9721480.002022-12-318066Budget
30205715.302024-08-0180613Actual
16269166.722023-07-0380311Actual
3647720.002022-08-028064Actual
1526258.212023-06-0280211Actual
373001389.002025-03-028015Actual
150211323.002023-06-028017Actual
3459382.002022-08-028063Actual
4846850.002022-09-028015Budget
28075410.002024-07-028073Actual
393011013.552025-04-0280213Actual
34432430.552024-12-0280411Actual
359731054.002025-01-318063Actual
13360655.642023-04-028028Actual
16743848.002023-08-028015Actual
16891497.002023-08-028036Actual
37802649.712025-03-0280111Actual
1671200.002022-06-028026Budget
39274559.162025-04-0280113Actual
12620650.002023-04-028064Budget
26565245.442024-05-0180611Actual
4907749.002022-09-028065Actual
263012382.942024-05-018018Actual
28428484.002024-07-028066Actual
9520280.002022-12-318026Budget
129499.002022-06-028073Actual
9859636.002022-12-318067Actual
6690669.282022-10-028068Actual
24051321.002024-03-018066Actual
314231025.002024-10-018063Actual
352901646.002024-12-318017Actual
191601925.362023-10-028018Actual
6581750.002022-10-028018Budget
28927112.462024-07-0280212Actual
349072003.002024-12-318014Actual

Generated 2025-06-01 16:34:01.124 UTC