[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80741197.002022-12-208014Actual
5130380.002022-09-198046Budget
1622519.002022-06-198016Actual
7093650.002022-11-198015Budget
103121051.002023-02-178014Actual
326322174.002024-11-188014Actual
316011318.002024-10-188015Actual
21364160.342023-12-2080211Actual
4767823.002022-09-198064Actual
12230458.672023-03-198028Actual
3959601.002022-08-198036Actual
160011197.002023-07-208017Actual
353251351.002025-01-178067Actual
9011578.002023-01-178013Actual
191021144.002023-10-198067Actual
383572034.002025-04-198014Actual
36030315.002025-02-178073Actual
39182243.322025-04-1980212Actual
296741247.002024-08-188067Actual
38650336.002025-04-198056Actual
32547972.002024-11-188063Actual
12292611.702023-03-198068Actual
195951543.002023-11-198013Actual
35731243.322025-01-1780212Actual
6302280.002022-10-198056Budget
6032650.002022-10-198065Budget
2837683.002022-07-208036Actual
372072060.002025-03-198014Actual
273681269.002024-06-188067Actual
17774644.002023-09-198015Actual
4007380.002022-08-198046Budget
38064983.762025-03-1980612Actual
22037188.002024-01-178056Actual
28698824.182024-07-1980111Actual
34493746.522024-12-1980611Actual
13171850.002023-04-198017Budget
29442515.002024-08-188016Actual
160361050.002023-07-208067Actual
499550.002022-05-198016Budget
8498376.002022-12-208046Actual
37474445.002025-03-198046Actual
32212168.852024-10-1880511Actual
25022291.002024-04-188046Actual
10917955.002023-02-178017Actual
26088259.002024-05-188046Actual
35645555.022025-01-1780611Actual
330151820.002024-11-188017Actual
36762190.122025-02-1780511Actual
338841240.002024-12-198065Actual
24883687.002024-04-188065Actual
161561031.402023-07-208068Actual
18778638.002023-10-198015Actual
2354955.022024-02-1780612Actual
35851100.002022-08-198014Budget
689262.002022-05-198056Actual
325121587.002024-11-188013Actual
293491301.002024-08-188015Actual
9010550.002023-01-178013Budget
11634856.002023-03-198065Actual
27866360.912024-06-1880113Actual
1744723.102023-08-1980112Actual
319251373.002024-10-188067Actual
22637966.002024-02-178063Actual
6207655.002022-10-198036Actual
25730983.002024-05-188063Actual
9070403.002023-01-178063Actual
7888550.002022-12-208013Budget
22011346.002024-01-178046Actual
20837803.002023-12-208015Actual
18217955.642023-09-198068Actual
110571375.352023-02-178018Actual
30649338.002024-09-188046Actual
2201480.002022-06-198068Budget
175621780.002023-09-198013Actual
5131310.002022-09-198046Actual
34350950.782024-12-1980111Actual
2662464.592024-05-1880112Actual
303821855.002024-09-188014Actual
231041039.002024-02-178017Actual
22070405.002024-01-178066Actual
191601925.362023-10-198018Actual
8402259.002022-12-208026Actual
2351744.382024-02-1780112Actual
39154575.242025-04-1980112Actual
11903280.002023-03-198056Budget
20659992.002023-12-208063Actual
26007293.002024-05-188016Actual
335801094.252024-11-1880613Actual
9335772.002023-01-178015Actual
4518531.002022-09-198013Actual
8134750.002022-12-208064Budget
19280376.302023-10-1980111Actual
2457952.892024-03-1880612Actual
20451219.912023-11-1980611Actual
27628453.962024-06-1880411Actual
29019553.892024-07-1980113Actual
13092468.002023-04-198066Actual
19188898.072023-10-198028Actual
4907749.002022-09-198065Actual
18686984.002023-10-198014Actual
33548701.262024-11-1880213Actual
10127550.002023-02-178013Budget
11809648.002023-03-198036Actual
4333750.002022-08-198018Budget
22815814.002024-02-178015Actual
12231380.002023-03-198028Budget
16565997.002023-08-198063Actual
242611031.402024-03-188068Actual
9987867.762023-01-178028Actual
31272387.222024-09-1880113Actual
26477223.102024-05-1880311Actual
36735369.912025-02-1780411Actual
35585405.022025-01-1780411Actual
13627798.002023-05-198014Actual
24019283.002024-03-188056Actual
1018617.762022-05-198028Actual
12371566.002023-04-198013Actual
13312750.002023-04-198018Budget
10685550.002023-02-178036Budget
10686632.002023-02-178036Actual
25947901.002024-05-188065Actual
34879444.002025-01-178073Actual
17654197.002023-09-198073Actual
9721480.002023-01-178066Budget
36971745.132025-02-1780113Actual
5643550.002022-10-198013Budget
308001260.002024-09-188067Actual
296391767.002024-08-188017Actual
19222740.492023-10-198068Actual
7280280.002022-11-198026Budget
28395320.002024-07-198056Actual
37944580.562025-03-1980611Actual
8873480.002022-12-208028Budget
28780435.872024-07-1980411Actual
23259740.492024-02-178068Actual
33429112.462024-11-1880212Actual
22367163.532024-01-1780211Actual
32103746.522024-10-1880111Actual
15316226.302023-06-1980411Actual
12938550.002023-04-198036Budget
145201396.002023-06-198013Actual
384501179.002025-04-198015Actual
11761300.002023-03-198026Actual
8872623.822022-12-208028Actual
3960550.002022-08-198036Budget
7377380.002022-11-198046Budget
8931478.362022-12-208068Actual
1847649.702023-09-1980112Actual
13956397.002023-05-198066Actual
114301178.002023-03-198014Actual
15944356.002023-07-208066Actual
12699850.002023-04-198015Budget
32131366.722024-10-1880211Actual
2653145.442024-05-1880511Actual
20390226.302023-11-1980411Actual
7153720.002022-11-198065Actual
37802649.712025-03-1980111Actual
216611060.002024-01-178063Actual
35093483.002025-01-178016Actual
17809772.002023-09-198065Actual
34432430.552024-12-1980411Actual
37500326.002025-03-198056Actual
371221287.002025-03-198063Actual
21278779.882023-12-208068Actual
28726241.192024-07-1980211Actual
5502480.002022-09-198028Budget
19389122.042023-10-1980511Actual
23993353.002024-03-188046Actual
22849638.002024-02-178065Actual
8605480.002022-12-208066Budget
35703597.582025-01-1780112Actual
10187393.002023-02-178063Actual
17867509.002023-09-198016Actual
308582625.372024-09-188018Actual
21718201.002024-01-178073Actual
23698201.002024-03-188073Actual
121831170.802023-03-198018Actual
4657200.002022-09-198073Budget
16836499.002023-08-198016Actual

Generated 2025-06-18 17:38:25.359 UTC