[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 192  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16891497.002023-08-018036Actual
69541051.002022-11-018014Actual
262411171.002024-04-308067Actual
2884446.002022-07-028046Actual
27628453.962024-05-3180411Actual
27276456.002024-05-318066Actual
23259740.492024-01-308068Actual
353251351.002024-12-308067Actual
13627798.002023-05-018014Actual
19389122.042023-10-0180511Actual
2604850.002022-07-028015Budget
15859509.002023-07-028036Actual
13092468.002023-04-018066Actual
5130380.002022-09-018046Budget
13756567.002023-05-018065Actual
12511214.002023-04-018073Actual
11492798.002023-03-018064Actual
10451831.002023-01-308015Actual
34698766.182024-12-0180213Actual
37884544.392025-03-0180411Actual
1950723.102023-10-0180212Actual
360921310.002025-01-308064Actual
10839480.002023-01-308066Budget
7621750.002022-11-018067Budget
29019553.892024-07-0180113Actual
12292611.702023-03-018068Actual
33227855.032024-10-3180111Actual
27243232.002024-05-318056Actual
12104750.002023-03-018067Budget
316361229.002024-09-308065Actual
12762650.002023-04-018065Budget
38064983.762025-03-0180612Actual
24228779.882024-02-298028Actual
38624356.002025-04-018046Actual
24401238.002024-02-2980411Actual
171261479.902023-08-018018Actual
1159550.002022-06-018013Budget
349421337.002024-12-308064Actual
3791179.482025-03-0180511Actual
133131360.202023-04-018018Actual
2932200.002022-07-028056Budget
7483397.002022-11-018066Actual
36735369.912025-01-3080411Actual
28369408.002024-07-018046Actual
10918850.002023-01-308017Budget
37857532.682025-03-0180311Actual
6502793.002022-10-018067Actual
12042848.002023-03-018017Actual
9986480.002022-12-308028Budget
829859.002022-05-018017Actual
1767380.002022-06-018046Budget
292561795.002024-07-318014Actual
12889196.002023-04-018026Actual
36913683.752025-01-3080612Actual
6159280.002022-10-018026Budget
256951418.002024-04-308013Actual
9569550.002022-12-308036Budget
18926468.002023-10-018036Actual
35174364.002024-12-308046Actual
4114480.002022-08-018066Budget
222201375.352023-12-308018Actual
28899610.342024-07-0180112Actual
36681320.982025-01-3080211Actual
33969176.002024-12-018026Actual
352901646.002024-12-308017Actual
17246308.212023-08-0180111Actual
24142888.002024-02-298067Actual
8825750.002022-12-028018Budget
9473550.002022-12-308016Budget
331072026.882024-10-318018Actual
3070950.002022-07-028017Budget
3646650.002022-08-018064Budget
89449.002022-05-018063Actual
22815814.002024-01-308015Actual
14314163.532023-05-0180411Actual
20039356.002023-11-018066Actual
39035564.602025-04-0180411Actual
8452655.002022-12-028036Actual
24996529.002024-03-318036Actual
9149109.002022-12-308073Actual
6361380.002022-10-018066Actual
10780300.002023-01-308056Actual
377441323.832025-03-018068Actual
11105380.002023-01-308028Budget
6690669.282022-10-018068Actual
34378183.742024-12-0180211Actual
20921210.192022-06-018018Actual
2157061.402023-12-0280612Actual
30675272.002024-08-318056Actual
11245550.002023-03-018013Budget
28586.002022-05-018013Actual
38122531.092025-03-0180113Actual
28288613.002024-07-018016Actual
13897331.002023-05-018046Actual
25293828.372024-03-318068Actual
221621029.002023-12-308067Actual
15653638.002023-07-028064Actual
16357206.082023-07-0280611Actual
27136489.002024-05-318016Actual
8498376.002022-12-028046Actual
88241079.892022-12-028018Actual
383921108.002025-04-018064Actual
28961727.372024-07-0180612Actual
47041146.002022-09-018014Actual
15234372.042023-06-0180111Actual
5891617.002022-10-018064Actual
16685583.002023-08-018064Actual
286401025.342024-07-018068Actual
24883687.002024-03-318065Actual
37533536.002025-03-018066Actual
25460114.592024-03-3180511Actual
9010550.002022-12-308013Budget
21872592.002023-12-308065Actual
7377380.002022-11-018046Budget
10265200.002023-01-308073Budget
14138623.822023-05-018028Actual
19899421.002023-11-018016Actual
2419100.002022-07-028073Budget
2144552.892023-12-0280511Actual
14905283.002023-06-018046Actual
20217860.192023-11-018028Actual
22454369.912023-12-3080611Actual
375901646.002025-03-018017Actual
5890650.002022-10-018064Budget
10373650.002023-01-308064Budget
12230458.672023-03-018028Actual
31094585.882024-08-3180611Actual
15804450.002023-07-028016Actual
1766458.002022-06-018046Actual
23854730.002024-02-298065Actual
4987511.002022-09-018016Actual
2254574.162023-12-3080612Actual
36243661.002025-01-308016Actual
6158254.002022-10-018026Actual
4007380.002022-08-018046Budget
16836499.002023-08-018016Actual
34879444.002024-12-308073Actual
546209.002022-05-018026Actual
166501095.002023-08-018014Actual
38329299.002025-04-018073Actual
5502480.002022-09-018028Budget
13234786.002023-04-018067Actual
24671000.002022-07-028014Budget
33401460.342024-10-3180112Actual
28428484.002024-07-018066Actual
12700963.002023-04-018015Actual
10732480.002023-01-308046Budget
3960550.002022-08-018036Budget
7014750.002022-11-018064Budget
7423200.002022-11-018056Budget
4254757.002022-08-018067Actual
75621155.002022-11-018017Actual
15911259.002023-07-028056Actual
24462365.662024-02-2980611Actual
246711029.002024-03-318063Actual
358850.002022-05-018015Budget
5642531.002022-10-018013Actual
37944580.562025-03-0180611Actual
327601277.002024-10-318065Actual
201891528.382023-11-018018Actual
10510690.002023-01-308065Actual
19954495.002023-11-018036Actual
3906278.422025-04-0180511Actual
8026150.002022-12-028073Actual
6254380.002022-10-018046Budget
357806.002022-05-018015Actual
8932380.002022-12-028068Budget
3131650.002022-07-028067Budget
2931270.002022-07-028056Actual
2280618.002022-07-028013Actual
263621046.562024-04-308068Actual
38650336.002025-04-018056Actual
314231025.002024-09-308063Actual
304171405.002024-08-318064Actual
2393985.002024-02-298026Actual
39334959.162025-04-0180613Actual
11244710.002023-03-018013Actual
17188819.282023-08-018068Actual
26477223.102024-04-3080311Actual

Generated 2025-05-31 21:42:49.755 UTC