[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 480  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912024-05-3180113Actual
10779280.002023-01-308056Budget
1443222.042023-05-0180212Actual
21780497.002023-12-308064Actual
277749.002022-05-018064Actual
23399235.872024-01-3080411Actual
18720626.002023-10-018064Actual
3131650.002022-07-028067Budget
10839480.002023-01-308066Budget
9569550.002022-12-308036Budget
12182750.002023-03-018018Budget
32818636.002024-10-318016Actual
31299715.302024-08-3180213Actual
1622519.002022-06-018016Actual
13422843.522023-04-018068Actual
140501039.002023-05-018067Actual
36998803.022025-01-3080213Actual
34081426.002024-12-018066Actual
27775118.852024-05-3180212Actual
1670219.002022-06-018026Actual
171261479.902023-08-018018Actual
3906278.422025-04-0180511Actual
11856401.002023-03-018046Actual
3863480.002022-08-018016Budget
281371159.002024-07-018064Actual
24019283.002024-02-298056Actual
33997666.002024-12-018036Actual
64401155.002022-10-018017Actual
32925232.002024-10-318056Actual
5035280.002022-09-018026Budget
37500326.002025-03-018056Actual
383572034.002025-04-018014Actual
32158427.362024-09-3080311Actual
16122740.492023-07-028028Actual
30623570.002024-08-318036Actual
2557825.232024-03-3180212Actual
17774644.002023-09-018015Actual
12841480.002023-04-018016Budget
160941517.782023-07-028018Actual
29079715.302024-07-0180613Actual
25048164.002024-03-318056Actual
6829454.002022-11-018063Actual
12761598.002023-04-018065Actual
29019553.892024-07-0180113Actual
10127550.002023-01-308013Budget
8825750.002022-12-028018Budget
17894140.002023-09-018026Actual
7482480.002022-11-018066Budget
21479230.552023-12-0280611Actual
4380811.702022-08-018028Actual
26925421.002024-05-318073Actual
269871108.002024-05-318064Actual
2788133.002022-07-028026Actual
11166480.002023-01-308068Budget
35093483.002024-12-308016Actual
361501431.002025-01-308015Actual
8027100.002022-12-028073Budget
200961166.002023-11-018017Actual
5782200.002022-10-018073Budget
3791179.482025-03-0180511Actual
330151820.002024-10-318017Actual
331351002.612024-10-318028Actual
353251351.002024-12-308067Actual
35882738.112024-12-3080613Actual
11382200.002023-03-018073Budget
27163223.002024-05-318026Actual
16357206.082023-07-0280611Actual
4908650.002022-09-018065Budget
6031742.002022-10-018065Actual
13661696.002023-05-018064Actual
125581000.002023-04-018014Budget
1719663.002022-06-018036Actual
10372623.002023-01-308064Actual
302621836.002024-08-318013Actual
302971103.002024-08-318063Actual
13233750.002023-04-018067Budget
21418235.872023-12-0280411Actual
13234786.002023-04-018067Actual
24228779.882024-02-298028Actual
643380.002022-05-018046Budget
12840513.002023-04-018016Actual
4006446.002022-08-018046Actual
31834458.002024-09-308066Actual
292561795.002024-07-318014Actual
31152610.342024-08-3180112Actual
36913683.752025-01-3080612Actual
58301100.002022-10-018014Budget
36852442.262025-01-3080112Actual
38981339.062025-04-0180211Actual
26062445.002024-04-308036Actual
15289156.082023-06-0180311Actual
8873480.002022-12-028028Budget
16743848.002023-08-018015Actual
145541108.002023-06-018063Actual
28927112.462024-07-0180212Actual
12889196.002023-04-018026Actual
69541051.002022-11-018014Actual
36653907.162025-01-3080111Actual
6768703.002022-11-018013Actual
14824412.002023-06-018016Actual
27191661.002024-05-318036Actual
267431004.782024-04-3080213Actual
23014291.002024-01-308056Actual
1078598.062022-05-018068Actual
1158624.002022-06-018013Actual
28586.002022-05-018013Actual
31180210.342024-08-3180212Actual
296741247.002024-07-318067Actual
27217471.002024-05-318046Actual
6502793.002022-10-018067Actual
32103746.522024-09-3080111Actual
38861869.282025-04-018028Actual
35645555.022024-12-3080611Actual
274541401.112024-05-318028Actual
4845924.002022-09-018015Actual
103131000.002023-01-308014Budget
1747423.102023-08-0180212Actual
34432430.552024-12-0180411Actual
34879444.002024-12-308073Actual
28369408.002024-07-018046Actual
24347115.652024-02-2980211Actual
21336280.552023-12-0280111Actual
25351395.452024-03-3180111Actual
110571375.352023-01-308018Actual
33429112.462024-10-3180212Actual
20837803.002023-12-028015Actual
8499380.002022-12-028046Budget
19422318.852023-10-0180611Actual
749487.002022-05-018066Actual
4519550.002022-09-018013Budget
8546200.002022-12-028056Budget
36030315.002025-01-308073Actual
32455678.462024-09-3080613Actual
13756567.002023-05-018065Actual
5642531.002022-10-018013Actual
185661848.002023-10-018013Actual
15316226.302023-06-0180411Actual
69551100.002022-11-018014Budget
35558414.602024-12-3080311Actual
263291069.282024-04-308028Actual
15350345.452023-06-0180611Actual
31775368.002024-09-308046Actual
12888200.002023-04-018026Budget
10636211.002023-01-308026Actual
11244710.002023-03-018013Actual
27628453.962024-05-3180411Actual
373351155.002025-03-018065Actual
13816476.002023-05-018016Actual
36794475.242025-01-3080611Actual
25789308.002024-04-308073Actual
286061058.682024-07-018028Actual
9617348.002022-12-308046Actual
21872592.002023-12-308065Actual
30978713.542024-08-3180111Actual
216611060.002023-12-308063Actual
11903280.002023-03-018056Budget
32131366.722024-09-3080211Actual
16976433.002023-08-018066Actual
4194850.002022-08-018017Budget
315431120.002024-09-308064Actual
88380.002022-05-018063Budget
9010550.002022-12-308013Budget
14138623.822023-05-018028Actual
80751100.002022-12-028014Budget
28780435.872024-07-0180411Actual
3317480.002022-07-028068Budget
284851963.002024-07-018017Actual
22962492.002024-01-308036Actual
1159550.002022-06-018013Budget
32604520.002024-10-318073Actual
18330172.042023-09-0180311Actual
971750.002022-05-018018Budget
2354955.022024-01-3080612Actual
37474445.002025-03-018046Actual
23967519.002024-02-298036Actual
1583188.002023-07-028026Actual
77011058.682022-11-018018Actual
381801183.732025-03-0180613Actual

Generated 2025-06-01 01:25:34.315 UTC