[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 960  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181561360.202023-09-018018Actual
25852861.002024-04-308064Actual
15350345.452023-06-0180611Actual
20984524.002023-12-028036Actual
206241653.002023-12-028013Actual
3318687.462022-07-028068Actual
34459164.592024-12-0180511Actual
29469170.002024-07-318026Actual
2153743.312023-12-0280112Actual
383921108.002025-04-018064Actual
13234786.002023-04-018067Actual
34405485.872024-12-0180311Actual
21278779.882023-12-028068Actual
373351155.002025-03-018065Actual
17389352.892023-08-0180611Actual
37533536.002025-03-018066Actual
18686984.002023-10-018014Actual
11056750.002023-01-308018Budget
31801291.002024-09-308056Actual
281371159.002024-07-018064Actual
371221287.002025-03-018063Actual
7015742.002022-11-018064Actual
201891528.382023-11-018018Actual
34378183.742024-12-0180211Actual
4054280.002022-08-018056Budget
89449.002022-05-018063Actual
34432430.552024-12-0180411Actual
36762190.122025-01-3080511Actual
2293494.002024-01-308026Actual
5237501.002022-09-018066Actual
11572850.002023-03-018015Budget
267431004.782024-04-3080213Actual
32604520.002024-10-318073Actual
347871715.002024-12-308013Actual
10186380.002023-01-308063Budget
5316850.002022-09-018017Budget
281951216.002024-07-018015Actual
29907512.472024-07-3180311Actual
212161785.962023-12-028018Actual
26477223.102024-04-3080311Actual
1670219.002022-06-018026Actual
302621836.002024-08-318013Actual
166501095.002023-08-018014Actual
35035946.002024-12-308065Actual
7233550.002022-11-018016Budget
29550.002022-05-018013Budget
499550.002022-05-018016Budget
10509650.002023-01-308065Budget
387751166.002025-04-018067Actual
4114480.002022-08-018066Budget
34671722.322024-12-0180113Actual
11382200.002023-03-018073Budget
11809648.002023-03-018036Actual
69541051.002022-11-018014Actual
388951146.562025-04-018068Actual
25789308.002024-04-308073Actual
1622519.002022-06-018016Actual
35531359.282024-12-3080211Actual
1078598.062022-05-018068Actual
29852824.182024-07-3180111Actual
9939750.002022-12-308018Budget
12985480.002023-04-018046Budget
3910287.002022-08-018026Actual
6501650.002022-10-018067Budget
20716222.002023-12-028073Actual
7094705.002022-11-018015Actual
13360655.642023-04-018028Actual
12888200.002023-04-018026Budget
16917324.002023-08-018046Actual
372072060.002025-03-018014Actual
18658214.002023-10-018073Actual
12291480.002023-03-018068Budget
365951035.952025-01-308068Actual
98001029.002022-12-308017Actual
296741247.002024-07-318067Actual
151141751.112023-06-018018Actual
6111487.002022-10-018016Actual
13422843.522023-04-018068Actual
3131650.002022-07-028067Budget
12699850.002023-04-018015Budget
4987511.002022-09-018016Actual
35882738.112024-12-3080613Actual
6629623.822022-10-018028Actual
7749511.702022-11-018028Actual
226021590.002024-01-308013Actual
19714921.002023-11-018014Actual
6689480.002022-10-018068Budget
293841118.002024-07-318065Actual
27136489.002024-05-318016Actual
15533945.002023-07-028063Actual
32899428.002024-10-318046Actual
377101349.592025-03-018028Actual
25433160.342024-03-3180411Actual
7482480.002022-11-018066Budget
10637200.002023-01-308026Budget
2665866.722024-04-3080612Actual
29497679.002024-07-318036Actual
1544170.972023-06-0180612Actual
4193756.002022-08-018017Actual
64401155.002022-10-018017Actual
643380.002022-05-018046Budget
22248716.252023-12-308028Actual
14611205.002023-06-018073Actual
1403680.002022-06-018064Actual
291711025.002024-07-318063Actual
642393.002022-05-018046Actual
361501431.002025-01-308015Actual
14287228.422023-05-0180311Actual
30173796.002024-07-3180213Actual
9663198.002022-12-308056Actual
3791179.482025-03-0180511Actual
330491296.002024-10-318067Actual
1158624.002022-06-018013Actual
274541401.112024-05-318028Actual
2454711.402024-02-2980212Actual
33548701.262024-10-3180213Actual
9394808.002022-12-308065Actual
12231380.002023-03-018028Budget
23993353.002024-02-298046Actual
9520280.002022-12-308026Budget
280181136.002024-07-018063Actual
10918850.002023-01-308017Budget
6208550.002022-10-018036Budget
3211750.002022-07-028018Budget
2354955.022024-01-3080612Actual
3726850.002022-08-018015Budget
2885380.002022-07-028046Budget
1216380.002022-06-018063Budget
36298666.002025-01-308036Actual
270451296.002024-05-318015Actual
365332428.402025-01-308018Actual
1624251.822023-07-0280211Actual
22070405.002023-12-308066Actual
3646650.002022-08-018064Budget
359391488.002025-01-308013Actual
1930861.402023-10-0180211Actual
4579345.002022-09-018063Actual
10047380.002022-12-308068Budget
2524650.002022-07-028064Budget
8213650.002022-12-028015Budget
9664200.002022-12-308056Budget
2013650.002022-06-018067Budget
33521597.752024-10-3180113Actual
20250993.522023-11-018068Actual
24790497.002024-03-318064Actual
3458380.002022-08-018063Budget
7948416.002022-12-028063Actual
3537200.002022-08-018073Budget
9257882.002022-12-308064Actual
1019380.002022-05-018028Budget
26147288.002024-04-308066Actual
314231025.002024-09-308063Actual
20659992.002023-12-028063Actual
11634856.002023-03-018065Actual
12841480.002023-04-018016Budget
18217955.642023-09-018068Actual
28369408.002024-07-018046Actual
360582134.002025-01-308014Actual
2053622.042023-11-0180212Actual
273331606.002024-05-318017Actual
304751243.002024-08-318015Actual
14851169.002023-06-018026Actual
2351744.382024-01-3080112Actual
596550.002022-05-018036Budget
26716350.382024-04-3080113Actual
26565245.442024-04-3080611Actual
33463813.542024-10-3180612Actual
7330648.002022-11-018036Actual
34613902.902024-12-0180612Actual
25259811.702024-03-318028Actual
180631201.002023-09-018017Actual
36653907.162025-01-3080111Actual
5083565.002022-09-018036Actual
8545334.002022-12-028056Actual
20390226.302023-11-0180411Actual
33429112.462024-10-3180212Actual

Generated 2025-05-31 19:48:12.268 UTC