[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 384  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-12-018036Actual
293491301.002024-07-318015Actual
58311272.002022-10-018014Actual
33429112.462024-10-3180212Actual
169100.002022-05-018073Budget
3459382.002022-08-018063Actual
498584.002022-05-018016Actual
23967519.002024-02-298036Actual
1543650.002022-06-018065Budget
21391242.252023-12-0280311Actual
26114209.002024-04-308056Actual
20984524.002023-12-028036Actual
4907749.002022-09-018065Actual
387401780.002025-04-018017Actual
4845924.002022-09-018015Actual
37830158.212025-03-0180211Actual
35233470.002024-12-308066Actual
829859.002022-05-018017Actual
12938550.002023-04-018036Budget
9011578.002022-12-308013Actual
7621750.002022-11-018067Budget
242611031.402024-02-298068Actual
35703597.582024-12-3080112Actual
242001417.772024-02-298018Actual
4381480.002022-08-018028Budget
262061496.002024-04-308017Actual
8134750.002022-12-028064Budget
133131360.202023-04-018018Actual
9663198.002022-12-308056Actual
9799950.002022-12-308017Budget
31801291.002024-09-308056Actual
32245480.562024-09-3080611Actual
8214840.002022-12-028015Actual
30691113.002022-07-028017Actual
29907512.472024-07-3180311Actual
6502793.002022-10-018067Actual
337921159.002024-12-018064Actual
8402259.002022-12-028026Actual
22394213.532023-12-3080311Actual
350001488.002024-12-308015Actual
304751243.002024-08-318015Actual
22339356.082023-12-3080111Actual
25022291.002024-03-318046Actual
24883687.002024-03-318065Actual
6690669.282022-10-018068Actual
384501179.002025-04-018015Actual
9070403.002022-12-308063Actual
5237501.002022-09-018066Actual
8026150.002022-12-028073Actual
18330172.042023-09-0180311Actual
17948259.002023-09-018046Actual
1158624.002022-06-018013Actual
12230458.672023-03-018028Actual
226021590.002024-01-308013Actual
31775368.002024-09-308046Actual
383921108.002025-04-018064Actual
150211323.002023-06-018017Actual
5130380.002022-09-018046Budget
2201480.002022-06-018068Budget
9257882.002022-12-308064Actual
6302280.002022-10-018056Budget
18217955.642023-09-018068Actual
22281701.092023-12-308068Actual
16269166.722023-07-0280311Actual
24848673.002024-03-318015Actual
29497679.002024-07-318036Actual
20217860.192023-11-018028Actual
27191661.002024-05-318036Actual
7700750.002022-11-018018Budget
27546807.162024-05-3180111Actual
2603497.002024-04-308026Actual
1216380.002022-06-018063Budget
6158254.002022-10-018026Actual
2144552.892023-12-0280511Actual
15618852.002023-07-028014Actual
352901646.002024-12-308017Actual
13816476.002023-05-018016Actual
7233550.002022-11-018016Budget
7809380.002022-11-018068Budget
2281550.002022-07-028013Budget
303821855.002024-08-318014Actual
17301163.532023-08-0180311Actual
69541051.002022-11-018014Actual
13897331.002023-05-018046Actual
4986480.002022-09-018016Budget
9071480.002022-12-308063Budget
297322151.122024-07-318018Actual
35645555.022024-12-3080611Actual
12182750.002023-03-018018Budget
12371566.002023-04-018013Actual
20921210.192022-06-018018Actual
17922561.002023-09-018036Actual
315431120.002024-09-308064Actual
4519550.002022-09-018013Budget
10509650.002023-01-308065Budget
748480.002022-05-018066Budget
11382200.002023-03-018073Budget
337571776.002024-12-018014Actual
336371587.002024-12-018013Actual
39274559.162025-04-0180113Actual
10047380.002022-12-308068Budget
6031742.002022-10-018065Actual
4006446.002022-08-018046Actual
13661696.002023-05-018064Actual
6906100.002022-11-018073Budget
8746750.002022-12-028067Budget
29549266.002024-07-318056Actual
54541532.932022-09-018018Actual
11572850.002023-03-018015Budget
17246308.212023-08-0180111Actual
7888550.002022-12-028013Budget
36383463.002025-01-308066Actual
29852824.182024-07-3180111Actual
26422453.962024-04-3080111Actual
10838511.002023-01-308066Actual
185661848.002023-10-018013Actual
12699850.002023-04-018015Budget
12620650.002023-04-018064Budget
16863128.002023-08-018026Actual
28428484.002024-07-018066Actual
4194850.002022-08-018017Budget
24347115.652024-02-2980211Actual
30173796.002024-07-3180213Actual
2280618.002022-07-028013Actual
10373650.002023-01-308064Budget
3725757.002022-08-018015Actual
32185475.242024-09-3080411Actual
12621831.002023-04-018064Actual
30054115.652024-07-3180212Actual
23698201.002024-02-298073Actual
3783650.002022-08-018065Budget
30675272.002024-08-318056Actual
26776738.112024-04-3080613Actual
80751100.002022-12-028014Budget
33672992.002024-12-018063Actual
216611060.002023-12-308063Actual
22722940.002024-01-308014Actual
388332129.912025-04-018018Actual
38624356.002025-04-018046Actual
12511214.002023-04-018073Actual
11383100.002023-03-018073Actual
31180210.342024-08-3180212Actual
13599415.002023-05-018073Actual
2662890.002022-07-028065Actual
2014705.002022-06-018067Actual
11634856.002023-03-018065Actual
28961727.372024-07-0180612Actual
32547972.002024-10-318063Actual
20716222.002023-12-028073Actual
18871357.002023-10-018016Actual
277749.002022-05-018064Actual
160941517.782023-07-028018Actual
27628453.962024-05-3180411Actual
77011058.682022-11-018018Actual
285782482.952024-07-018018Actual
360921310.002025-01-308064Actual
689262.002022-05-018056Actual
370871906.002025-03-018013Actual
175971108.002023-09-018063Actual
30026547.582024-07-3180112Actual
27488955.642024-05-318068Actual
22454369.912023-12-3080611Actual
36880109.272025-01-3080212Actual
2991579.002022-07-028066Actual
34730671.442024-12-0180613Actual
32395608.282024-09-3080113Actual
11571898.002023-03-018015Actual
9986480.002022-12-308028Budget
15289156.082023-06-0180311Actual
135401143.002023-05-018063Actual
292561795.002024-07-318014Actual
17894140.002023-09-018026Actual
20131764.002023-11-018067Actual
11633650.002023-03-018065Budget
5236480.002022-09-018066Budget
643380.002022-05-018046Budget
32158427.362024-09-3080311Actual
27574273.102024-05-3180211Actual
64401155.002022-10-018017Actual

Generated 2025-05-31 20:12:02.118 UTC