[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 384  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-10-0380311Actual
17894140.002023-09-048026Actual
10733515.002023-02-028046Actual
1632360.332023-07-0580511Actual
268331575.002024-06-038013Actual
222201375.352024-01-028018Actual
1874480.002022-06-048066Budget
13092468.002023-04-048066Actual
360582134.002025-02-028014Actual
2202701.092022-06-048068Actual
5704380.002022-10-048063Budget
297601013.222024-08-038028Actual
1624251.822023-07-0580211Actual
3960550.002022-08-048036Budget
22962492.002024-02-028036Actual
31721173.002024-10-038026Actual
4440740.492022-08-048068Actual
642393.002022-05-048046Actual
20363102.892023-11-0480311Actual
2157061.402023-12-0580612Actual
388332129.912025-04-048018Actual
690200.002022-05-048056Budget
36762190.122025-02-0280511Actual
1766458.002022-06-048046Actual
358850.002022-05-048015Budget
2496891.002024-04-038026Actual
3784907.002022-08-048065Actual
7233550.002022-11-048016Budget
4578380.002022-09-048063Budget
26504213.532024-05-0380411Actual
216271440.002024-01-028013Actual
17948259.002023-09-048046Actual
9336650.002023-01-028015Budget
7376444.002022-11-048046Actual
7948416.002022-12-058063Actual
7889537.002022-12-058013Actual
145541108.002023-06-048063Actual
16917324.002023-08-048046Actual
38953745.452025-04-0480111Actual
5083565.002022-09-048036Actual
4439480.002022-08-048068Budget
1622519.002022-06-048016Actual
10685550.002023-02-028036Budget
28899610.342024-07-0480112Actual
303821855.002024-09-038014Actual
33309334.812024-11-0380411Actual
38683536.002025-04-048066Actual
13421051.002022-06-048014Actual
17922561.002023-09-048036Actual
22722940.002024-02-028014Actual
23967519.002024-03-038036Actual
499550.002022-05-048016Budget
36030315.002025-02-028073Actual
22037188.002024-01-028056Actual
38624356.002025-04-048046Actual
161561031.402023-07-058068Actual
8931478.362022-12-058068Actual
91961100.002023-01-028014Budget
110571375.352023-02-028018Actual
21158823.002023-12-058067Actual
38861869.282025-04-048028Actual
181561360.202023-09-048018Actual
353251351.002025-01-028067Actual
27243232.002024-06-038056Actual
3537200.002022-08-048073Budget
318911731.002024-10-038017Actual
335801094.252024-11-0380613Actual
29550.002022-05-048013Budget
360921310.002025-02-028064Actual
25351395.452024-04-0380111Actual
4115601.002022-08-048066Actual
9520280.002023-01-028026Budget
14851169.002023-06-048026Actual
247561013.002024-04-038014Actual
103131000.002023-02-028014Budget
168143.002022-05-048073Actual
38981339.062025-04-0480211Actual
13599415.002023-05-048073Actual
23014291.002024-02-028056Actual
596550.002022-05-048036Budget
2661650.002022-07-058065Budget
293841118.002024-08-038065Actual
377101349.592025-03-048028Actual
15316226.302023-06-0480411Actual
10977823.002023-02-028067Actual
4381480.002022-08-048028Budget
36270167.002025-02-028026Actual
9473550.002023-01-028016Budget
37533536.002025-03-048066Actual
6690669.282022-10-048068Actual
30675272.002024-09-038056Actual
20308392.262023-11-0480111Actual
34292982.922024-12-048068Actual
32455678.462024-10-0380613Actual
3132668.002022-07-058067Actual
8135779.002022-12-058064Actual
125581000.002023-04-048014Budget
38149678.462025-03-0480213Actual
5642531.002022-10-048013Actual
319832182.942024-10-038018Actual
4519550.002022-09-048013Budget
12182750.002023-03-048018Budget
22421238.002024-01-0280411Actual
1720550.002022-06-048036Budget
25460114.592024-04-0380511Actual
13171850.002023-04-048017Budget
6031742.002022-10-048065Actual
337921159.002024-12-048064Actual
5375623.002022-09-048067Actual
99381575.352023-01-028018Actual
31180210.342024-09-0380212Actual
357806.002022-05-048015Actual
37884544.392025-03-0480411Actual
7232620.002022-11-048016Actual
4987511.002022-09-048016Actual
15234372.042023-06-0480111Actual
36998803.022025-02-0280213Actual
12840513.002023-04-048016Actual
4656200.002022-09-048073Actual
8745757.002022-12-058067Actual
337571776.002024-12-048014Actual
35841131.002022-08-048014Actual
8683831.002022-12-058017Actual
64401155.002022-10-048017Actual
241081184.002024-03-038017Actual
25433160.342024-04-0380411Actual
1544170.972023-06-0480612Actual
37802649.712025-03-0480111Actual
278931083.732024-06-0380213Actual
5969907.002022-10-048015Actual
33255327.362024-11-0380211Actual
2351744.382024-02-0280112Actual
1526258.212023-06-0480211Actual
14172772.312023-05-048068Actual
2880796.512024-07-0480511Actual
226021590.002024-02-028013Actual
9616380.002023-01-028046Budget
8451550.002022-12-058036Budget
2555133.742024-04-0380112Actual
21746917.002024-01-028014Actual
27546807.162024-06-0380111Actual
1440536.932023-05-0480112Actual
286401025.342024-07-048068Actual
21010360.002023-12-058046Actual
14905283.002023-06-048046Actual
359391488.002025-02-028013Actual
1953888.002022-06-048017Actual
4054280.002022-08-048056Budget
28075410.002024-07-048073Actual
36383463.002025-02-028066Actual
10452850.002023-02-028015Budget
12433356.002023-04-048063Actual
11305412.002023-03-048063Actual
13923246.002023-05-048056Actual
19748535.002023-11-048064Actual
3646650.002022-08-048064Budget
293491301.002024-08-038015Actual
30649338.002024-09-038046Actual
27276456.002024-06-038066Actual
28586.002022-05-048013Actual
3317480.002022-07-058068Budget
1954950.002022-06-048017Budget
4846850.002022-09-048015Budget
15142649.582023-06-048028Actual
20250993.522023-11-048068Actual
175621780.002023-09-048013Actual
25293828.372024-04-038068Actual
23317285.872024-02-0280111Actual
14232315.662023-05-0480111Actual
23372213.532024-02-0280311Actual
13421480.002023-04-048068Budget
830950.002022-05-048017Budget
28315158.002024-07-048026Actual
20336110.342023-11-0480211Actual
29228449.002024-08-038073Actual
373351155.002025-03-048065Actual
20131764.002023-11-048067Actual

Generated 2025-06-03 03:30:22.771 UTC