[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 384  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-0180211Actual
10452850.002023-01-308015Budget
190671189.002023-10-018017Actual
19362175.232023-10-0180411Actual
21780497.002023-12-308064Actual
216271440.002023-12-308013Actual
23225675.342024-01-308028Actual
6207655.002022-10-018036Actual
282301192.002024-07-018065Actual
281371159.002024-07-018064Actual
7889537.002022-12-028013Actual
262061496.002024-04-308017Actual
24661258.002022-07-028014Actual
165301622.002023-08-018013Actual
302971103.002024-08-318063Actual
12938550.002023-04-018036Budget
337921159.002024-12-018064Actual
24848673.002024-03-318015Actual
38064983.762025-03-0180612Actual
890676.002022-05-018067Actual
195951543.002023-11-018013Actual
21244860.192023-12-028028Actual
3783650.002022-08-018065Budget
11305412.002023-03-018063Actual
5455750.002022-09-018018Budget
110571375.352023-01-308018Actual
6159280.002022-10-018026Budget
8027100.002022-12-028073Budget
34292982.922024-12-018068Actual
9336650.002022-12-308015Budget
39274559.162025-04-0180113Actual
1632360.332023-07-0280511Actual
88241079.892022-12-028018Actual
364401856.002025-01-308017Actual
20390226.302023-11-0180411Actual
27574273.102024-05-3180211Actual
24319274.172024-02-2980111Actual
10127550.002023-01-308013Budget
12371566.002023-04-018013Actual
21036265.002023-12-028056Actual
103131000.002023-01-308014Budget
4579345.002022-09-018063Actual
8402259.002022-12-028026Actual
595602.002022-05-018036Actual
9617348.002022-12-308046Actual
1217454.002022-06-018063Actual
11856401.002023-03-018046Actual
12370550.002023-04-018013Budget
13234786.002023-04-018067Actual
28343711.002024-07-018036Actual
336371587.002024-12-018013Actual
13897331.002023-05-018046Actual
129499.002022-06-018073Actual
338501217.002024-12-018015Actual
2452041.192024-02-2980112Actual
12762650.002023-04-018065Budget
12985480.002023-04-018046Budget
12620650.002023-04-018064Budget
17682834.002023-09-018014Actual
75621155.002022-11-018017Actual
1543650.002022-06-018065Budget
21010360.002023-12-028046Actual
1526258.212023-06-0180211Actual
29497679.002024-07-318036Actual
10588546.002023-01-308016Actual
1766458.002022-06-018046Actual
19899421.002023-11-018016Actual
21336280.552023-12-0280111Actual
17188819.282023-08-018068Actual
39035564.602025-04-0180411Actual
2201480.002022-06-018068Budget
8545334.002022-12-028056Actual
21930365.002023-12-308016Actual
5969907.002022-10-018015Actual
18098756.002023-09-018067Actual
8354550.002022-12-028016Budget
5177280.002022-09-018056Budget
279831784.002024-07-018013Actual
10186380.002023-01-308063Budget
3458380.002022-08-018063Budget
26450190.122024-04-3080211Actual
28927112.462024-07-0180212Actual
160361050.002023-07-028067Actual
11493650.002023-03-018064Budget
20250993.522023-11-018068Actual
23854730.002024-02-298065Actual
11857480.002023-03-018046Budget
11712480.002023-03-018016Budget
2053622.042023-11-0180212Actual
337571776.002024-12-018014Actual
24347115.652024-02-2980211Actual
30205715.302024-07-3180613Actual
15911259.002023-07-028056Actual
20451219.912023-11-0180611Actual
150561039.002023-06-018067Actual
17974169.002023-09-018056Actual
27628453.962024-05-3180411Actual
2604850.002022-07-028015Budget
14731875.002023-06-018015Actual
14851169.002023-06-018026Actual
4254757.002022-08-018067Actual
6031742.002022-10-018065Actual
38543515.002025-04-018016Actual
6828480.002022-11-018063Budget
14347230.552023-05-0180611Actual
341381767.002024-12-018017Actual
16943211.002023-08-018056Actual
21838875.002023-12-308015Actual
284851963.002024-07-018017Actual
2280618.002022-07-028013Actual
1295100.002022-06-018073Budget
3561284.802024-12-3080511Actual
10685550.002023-01-308036Budget
36030315.002025-01-308073Actual
3259380.002022-07-028028Budget
377101349.592025-03-018028Actual
292561795.002024-07-318014Actual
365951035.952025-01-308068Actual
8546200.002022-12-028056Budget
26422453.962024-04-3080111Actual
29523400.002024-07-318046Actual
10264162.002023-01-308073Actual
2880796.512024-07-0180511Actual
11633650.002023-03-018065Budget
689262.002022-05-018056Actual
35503707.162024-12-3080111Actual
28780435.872024-07-0180411Actual
22011346.002023-12-308046Actual
26776738.112024-04-3080613Actual
133131360.202023-04-018018Actual
114301178.002023-03-018014Actual
330491296.002024-10-318067Actual
2342661.402024-01-3080511Actual
38002415.662025-03-0180112Actual
268681252.002024-05-318063Actual
31180210.342024-08-3180212Actual
19686428.002023-11-018073Actual
18898176.002023-10-018026Actual
7015742.002022-11-018064Actual
27747636.942024-05-3180112Actual
9393650.002022-12-308065Budget
643380.002022-05-018046Budget
4846850.002022-09-018015Budget
22962492.002024-01-308036Actual
6158254.002022-10-018026Actual
3959601.002022-08-018036Actual
14824412.002023-06-018016Actual
154981797.002023-07-028013Actual
35841131.002022-08-018014Actual
1847649.702023-09-0180112Actual
34459164.592024-12-0180511Actual
23641869.002024-02-298063Actual
296741247.002024-07-318067Actual
286401025.342024-07-018068Actual
24401238.002024-02-2980411Actual
2603497.002024-04-308026Actual
6111487.002022-10-018016Actual
12231380.002023-03-018028Budget
8452655.002022-12-028036Actual
32818636.002024-10-318016Actual
4519550.002022-09-018013Budget
21391242.252023-12-0280311Actual
26007293.002024-04-308016Actual
7561950.002022-11-018017Budget
280181136.002024-07-018063Actual
4767823.002022-09-018064Actual
18871357.002023-10-018016Actual
9701260.202022-05-018018Actual
25460114.592024-03-3180511Actual
302621836.002024-08-318013Actual
34551519.922024-12-0180112Actual
30623570.002024-08-318036Actual
37830158.212025-03-0180211Actual
11245550.002023-03-018013Budget

Generated 2025-05-31 16:49:00.481 UTC