[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 384  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19686428.002023-11-068073Actual
22988270.002024-02-048046Actual
9859636.002023-01-048067Actual
47041146.002022-09-068014Actual
22367163.532024-01-0480211Actual
17774644.002023-09-068015Actual
2665866.722024-05-0580612Actual
4908650.002022-09-068065Budget
35585405.022025-01-0480411Actual
13031280.002023-04-068056Budget
33343549.712024-11-0580611Actual
304751243.002024-09-058015Actual
27655192.252024-06-0580511Actual
6207655.002022-10-068036Actual
246711029.002024-04-058063Actual
4846850.002022-09-068015Budget
15746730.002023-07-078065Actual
21746917.002024-01-048014Actual
23854730.002024-03-058065Actual
2056767.782023-11-0680612Actual
6110480.002022-10-068016Budget
2454711.402024-03-0580212Actual
5455750.002022-09-068018Budget
30595262.002024-09-058026Actual
9616380.002023-01-048046Budget
292561795.002024-08-058014Actual
19926167.002023-11-068026Actual
336371587.002024-12-068013Actual
5316850.002022-09-068017Budget
13172806.002023-04-068017Actual
360921310.002025-02-048064Actual
24728199.002024-04-058073Actual
3258511.702022-07-078028Actual
1766458.002022-06-068046Actual
10510690.002023-02-048065Actual
2880796.512024-07-0680511Actual
8605480.002022-12-078066Budget
1403680.002022-06-068064Actual
360582134.002025-02-048014Actual
23698201.002024-03-058073Actual
335801094.252024-11-0580613Actual
8214840.002022-12-078015Actual
9071480.002023-01-048063Budget
12985480.002023-04-068046Budget
242001417.772024-03-058018Actual
5564480.002022-09-068068Budget
24019283.002024-03-058056Actual
80741197.002022-12-078014Actual
26477223.102024-05-0580311Actual
10977823.002023-02-048067Actual
10451831.002023-02-048015Actual
10264162.002023-02-048073Actual
36270167.002025-02-048026Actual
5178289.002022-09-068056Actual
114311000.002023-03-068014Budget
22421238.002024-01-0480411Actual
25351395.452024-04-0580111Actual
7376444.002022-11-068046Actual
11634856.002023-03-068065Actual
25259811.702024-04-058028Actual
2524650.002022-07-078064Budget
37030722.322025-02-0480613Actual
1813202.002022-06-068056Actual
10588546.002023-02-048016Actual
1838451.822023-09-0680511Actual
37500326.002025-03-068056Actual
3317480.002022-07-078068Budget
282301192.002024-07-068065Actual
330151820.002024-11-058017Actual
11304380.002023-03-068063Budget
24941361.002024-04-058016Actual
35851100.002022-08-068014Budget
2442856.082024-03-0580511Actual
5035280.002022-09-068026Budget
8276668.002022-12-078065Actual
8355670.002022-12-078016Actual
12841480.002023-04-068016Budget
222201375.352024-01-048018Actual
16943211.002023-08-068056Actual
17716620.002023-09-068064Actual
29549266.002024-08-058056Actual
38272983.002025-04-068063Actual
327251336.002024-11-058015Actual
689262.002022-05-068056Actual
20984524.002023-12-078036Actual
3396611.002022-08-068013Actual
89449.002022-05-068063Actual
36324422.002025-02-048046Actual
36794475.242025-02-0480611Actual
6360480.002022-10-068066Budget
284851963.002024-07-068017Actual
1216380.002022-06-068063Budget
372072060.002025-03-068014Actual
161561031.402023-07-078068Actual
5376650.002022-09-068067Budget
7888550.002022-12-078013Budget
499550.002022-05-068016Budget
9721480.002023-01-048066Budget
226021590.002024-02-048013Actual
22454369.912024-01-0480611Actual
21930365.002024-01-048016Actual
32604520.002024-11-058073Actual
17328242.252023-08-0680411Actual
5705375.002022-10-068063Actual
3259380.002022-07-078028Budget
13599415.002023-05-068073Actual
34023421.002024-12-068046Actual
21036265.002023-12-078056Actual
36681320.982025-02-0480211Actual
33401460.342024-11-0580112Actual
33282349.702024-11-0580311Actual
150561039.002023-06-068067Actual
2342661.402024-02-0480511Actual
342591285.952024-12-068028Actual
36708419.922025-02-0480311Actual
1671200.002022-06-068026Budget
20363102.892023-11-0680311Actual
2419100.002022-07-078073Budget
2050934.802023-11-0680112Actual
171261479.902023-08-068018Actual
37857532.682025-03-0680311Actual
8684950.002022-12-078017Budget
38122531.092025-03-0680113Actual
1948020.972023-10-0680112Actual
21158823.002023-12-078067Actual
6906100.002022-11-068073Budget
2555133.742024-04-0580112Actual
277749.002022-05-068064Actual
242611031.402024-03-058068Actual
27866360.912024-06-0580113Actual
1767380.002022-06-068046Budget
33255327.362024-11-0580211Actual
30354417.002024-09-058073Actual
7748480.002022-11-068028Budget
26450190.122024-05-0580211Actual
337921159.002024-12-068064Actual
16269166.722023-07-0780311Actual
26716350.382024-05-0580113Actual
4767823.002022-09-068064Actual
98001029.002023-01-048017Actual
279261106.542024-06-0580613Actual
305101081.002024-09-058065Actual
80751100.002022-12-078014Budget
32958568.002024-11-058066Actual
19980314.002023-11-068046Actual
30978713.542024-09-0580111Actual
7424188.002022-11-068056Actual
2789200.002022-07-078026Budget
17188819.282023-08-068068Actual
13422843.522023-04-068068Actual
23912505.002024-03-058016Actual
9860750.002023-01-048067Budget
13431000.002022-06-068014Budget
28927112.462024-07-0680212Actual
22248716.252024-01-048028Actual
263291069.282024-05-058028Actual
15885299.002023-07-078046Actual
8275650.002022-12-078065Budget
7094705.002022-11-068015Actual
22849638.002024-02-048065Actual
6254380.002022-10-068046Budget
2251222.042024-01-0480112Actual
376822116.272025-03-068018Actual
7330648.002022-11-068036Actual
7233550.002022-11-068016Budget
18357172.042023-09-0680411Actual
17809772.002023-09-068065Actual
2157061.402023-12-0780612Actual
34459164.592024-12-0680511Actual
2837683.002022-07-078036Actual
25730983.002024-05-058063Actual
25433160.342024-04-0580411Actual
292911062.002024-08-058064Actual
20921210.192022-06-068018Actual
278931083.732024-06-0580213Actual
141101504.142023-05-068018Actual
69551100.002022-11-068014Budget
2604850.002022-07-078015Budget
252311698.082024-04-058018Actual
33942606.002024-12-068016Actual

Generated 2025-06-05 09:11:30.898 UTC