[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 768  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-12-048013Actual
373351155.002025-03-038065Actual
1583188.002023-07-048026Actual
10373650.002023-02-018064Budget
32395608.282024-10-0280113Actual
30623570.002024-09-028036Actual
22367163.532024-01-0180211Actual
8931478.362022-12-048068Actual
890676.002022-05-038067Actual
21391242.252023-12-0480311Actual
14824412.002023-06-038016Actual
2496891.002024-04-028026Actual
361501431.002025-02-018015Actual
359391488.002025-02-018013Actual
12371566.002023-04-038013Actual
8873480.002022-12-048028Budget
4333750.002022-08-038018Budget
10779280.002023-02-018056Budget
13871406.002023-05-038036Actual
2884446.002022-07-048046Actual
15350345.452023-06-0380611Actual
1077480.002022-05-038068Budget
13897331.002023-05-038046Actual
8214840.002022-12-048015Actual
39216939.072025-04-0380612Actual
7423200.002022-11-038056Budget
16622445.002023-08-038073Actual
21364160.342023-12-0480211Actual
25947901.002024-05-028065Actual
15746730.002023-07-048065Actual
20659992.002023-12-048063Actual
316011318.002024-10-028015Actual
371221287.002025-03-038063Actual
1544617.002022-06-038065Actual
11761300.002023-03-038026Actual
3784907.002022-08-038065Actual
263621046.562024-05-028068Actual
2932200.002022-07-048056Budget
353832110.212025-01-018018Actual
31801291.002024-10-028056Actual
4846850.002022-09-038015Budget
2254574.162024-01-0180612Actual
360582134.002025-02-018014Actual
31180210.342024-09-0280212Actual
1670219.002022-06-038026Actual
35645555.022025-01-0180611Actual
7330648.002022-11-038036Actual
5970850.002022-10-038015Budget
13431000.002022-06-038014Budget
36653907.162025-02-0180111Actual
13422843.522023-04-038068Actual
8499380.002022-12-048046Budget
12042848.002023-03-038017Actual
9472632.002023-01-018016Actual
18686984.002023-10-038014Actual
32547972.002024-11-028063Actual
297322151.122024-08-028018Actual
313881802.002024-10-028013Actual
2393985.002024-03-028026Actual
1543650.002022-06-038065Budget
6032650.002022-10-038065Budget
9721480.002023-01-018066Budget
305101081.002024-09-028065Actual
14347230.552023-05-0380611Actual
20039356.002023-11-038066Actual
19362175.232023-10-0380411Actual
2144552.892023-12-0480511Actual
30146332.842024-08-0280113Actual
12433356.002023-04-038063Actual
3396611.002022-08-038013Actual
18330172.042023-09-0380311Actual
22849638.002024-02-018065Actual
23993353.002024-03-028046Actual
25493296.512024-04-0280611Actual
1930861.402023-10-0380211Actual
1953851.822023-10-0380612Actual
9859636.002023-01-018067Actual
7015742.002022-11-038064Actual
13032351.002023-04-038056Actual
17274115.652023-08-0380211Actual
19686428.002023-11-038073Actual
6769550.002022-11-038013Budget
17809772.002023-09-038065Actual
498584.002022-05-038016Actual
28288613.002024-07-038016Actual
135401143.002023-05-038063Actual
169100.002022-05-038073Budget
14673553.002023-06-038064Actual
15711680.002023-07-048015Actual
28698824.182024-07-0380111Actual
35503707.162025-01-0180111Actual
15618852.002023-07-048014Actual
830950.002022-05-038017Budget
21718201.002024-01-018073Actual
231041039.002024-02-018017Actual
5084550.002022-09-038036Budget
15911259.002023-07-048056Actual
140501039.002023-05-038067Actual
326322174.002024-11-028014Actual
336371587.002024-12-038013Actual
286401025.342024-07-038068Actual
1647344.382023-07-0480612Actual
12370550.002023-04-038013Budget
1018617.762022-05-038028Actual
9616380.002023-01-018046Budget
166501095.002023-08-038014Actual
8354550.002022-12-048016Budget
971750.002022-05-038018Budget
595602.002022-05-038036Actual
4054280.002022-08-038056Budget
38329299.002025-04-038073Actual
1482850.002022-06-038015Budget
31694566.002024-10-028016Actual
36794475.242025-02-0180611Actual
19188898.072023-10-038028Actual
20390226.302023-11-0380411Actual
20984524.002023-12-048036Actual
30088790.142024-08-0280612Actual
303821855.002024-09-028014Actual
1526258.212023-06-0380211Actual
28899610.342024-07-0380112Actual
27243232.002024-06-028056Actual
546209.002022-05-038026Actual
23819779.002024-03-028015Actual
31272387.222024-09-0280113Actual
292561795.002024-08-028014Actual
25460114.592024-04-0280511Actual
37884544.392025-03-0380411Actual
6110480.002022-10-038016Budget
2056767.782023-11-0380612Actual
11809648.002023-03-038036Actual
1847649.702023-09-0380112Actual
34350950.782024-12-0380111Actual
91971155.002023-01-018014Actual
17188819.282023-08-038068Actual
38981339.062025-04-0380211Actual
5642531.002022-10-038013Actual
8872623.822022-12-048028Actual
9663198.002023-01-018056Actual
2561043.312024-04-0280612Actual
302621836.002024-09-028013Actual
2201480.002022-06-038068Budget
38543515.002025-04-038016Actual
293491301.002024-08-028015Actual
9521225.002023-01-018026Actual
8355670.002022-12-048016Actual
331072026.882024-11-028018Actual
1544170.972023-06-0380612Actual
5237501.002022-09-038066Actual
8402259.002022-12-048026Actual
357806.002022-05-038015Actual
1720550.002022-06-038036Budget
15859509.002023-07-048036Actual
13093480.002023-04-038066Budget
7153720.002022-11-038065Actual
7482480.002022-11-038066Budget
160361050.002023-07-048067Actual
110571375.352023-02-018018Actual
285201143.002024-07-038067Actual
16214376.302023-07-0480111Actual
9256750.002023-01-018064Budget
22339356.082024-01-0180111Actual
8275650.002022-12-048065Budget
4767823.002022-09-038064Actual
32158427.362024-10-0280311Actual
331691210.192024-11-028068Actual
33521597.752024-11-0280113Actual
23399235.872024-02-0180411Actual
24661258.002022-07-048014Actual
9569550.002023-01-018036Budget
27136489.002024-06-028016Actual
12231380.002023-03-038028Budget
2838550.002022-07-048036Budget
2454711.402024-03-0280212Actual

Generated 2025-06-02 16:47:51.778 UTC