[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 256  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17682834.002023-08-308014Actual
35558414.602024-12-2880311Actual
371221287.002025-02-278063Actual
3211750.002022-06-308018Budget
34459164.592024-11-2980511Actual
14314163.532023-04-2980411Actual
360582134.002025-01-288014Actual
370871906.002025-02-278013Actual
14811039.002022-05-308015Actual
24661258.002022-06-308014Actual
191601925.362023-09-298018Actual
320111158.682024-09-288028Actual
349072003.002024-12-288014Actual
25789308.002024-04-288073Actual
498584.002022-04-298016Actual
32899428.002024-10-298046Actual
23225675.342024-01-288028Actual
11104649.582023-01-288028Actual
314231025.002024-09-288063Actual
6158254.002022-09-298026Actual
6828480.002022-10-308063Budget
331691210.192024-10-298068Actual
8499380.002022-11-308046Budget
21780497.002023-12-288064Actual
595602.002022-04-298036Actual
13360655.642023-03-308028Actual
7948416.002022-11-308063Actual
6031742.002022-09-298065Actual
18357172.042023-08-3080411Actual
336371587.002024-11-298013Actual
33521597.752024-10-2980113Actual
22394213.532023-12-2880311Actual
31094585.882024-08-2980611Actual
2251222.042023-12-2880112Actual
33997666.002024-11-298036Actual
3397550.002022-07-308013Budget
417650.002022-04-298065Budget
38650336.002025-03-308056Actual
23014291.002024-01-288056Actual
8452655.002022-11-308036Actual
43321035.952022-07-308018Actual
22011346.002023-12-288046Actual
15804450.002023-06-308016Actual
1426059.272023-04-2980211Actual
19806788.002023-10-308015Actual
54541532.932022-08-308018Actual
263291069.282024-04-288028Actual
35822369.682024-12-2880113Actual
8872623.822022-11-308028Actual
338841240.002024-11-298065Actual
33429112.462024-10-2980212Actual
36185977.002025-01-288065Actual
25460114.592024-03-2980511Actual
15859509.002023-06-308036Actual
5642531.002022-09-298013Actual
24051321.002024-02-278066Actual
15350345.452023-05-3080611Actual
37830158.212025-02-2780211Actual
2418159.002022-06-308073Actual
1735560.332023-07-3080511Actual
24883687.002024-03-298065Actual
10779280.002023-01-288056Budget
2171000.002022-04-298014Budget
16122740.492023-06-308028Actual
31060441.192024-08-2980411Actual
28961727.372024-06-2980612Actual
15618852.002023-06-308014Actual
28315158.002024-06-298026Actual
9011578.002022-12-288013Actual
38861869.282025-03-308028Actual
256951418.002024-04-288013Actual
286061058.682024-06-298028Actual
2014705.002022-05-308067Actual
7014750.002022-10-308064Budget
9569550.002022-12-288036Budget
4440740.492022-07-308068Actual
6111487.002022-09-298016Actual
1217454.002022-05-308063Actual
22454369.912023-12-2880611Actual
38329299.002025-03-308073Actual
1954950.002022-05-308017Budget
7622865.002022-10-308067Actual
297941169.282024-07-298068Actual
5455750.002022-08-308018Budget
1930861.402023-09-2980211Actual
10685550.002023-01-288036Budget
22281701.092023-12-288068Actual
302621836.002024-08-298013Actual
12938550.002023-03-308036Budget
17389352.892023-07-3080611Actual
5891617.002022-09-298064Actual
383921108.002025-03-308064Actual
263621046.562024-04-288068Actual
5563643.522022-08-308068Actual
7423200.002022-10-308056Budget
30173796.002024-07-2980213Actual
36998803.022025-01-2880213Actual
32212168.852024-09-2880511Actual
64401155.002022-09-298017Actual
7280280.002022-10-308026Budget
388332129.912025-03-308018Actual
7749511.702022-10-308028Actual
2837683.002022-06-308036Actual
291361733.002024-07-298013Actual
9520280.002022-12-288026Budget
24142888.002024-02-278067Actual
13031280.002023-03-308056Budget
27546807.162024-05-2980111Actual
28586.002022-04-298013Actual
315081955.002024-09-288014Actual
236061562.002024-02-278013Actual
364751337.002025-01-288067Actual
1402650.002022-05-308064Budget
335801094.252024-10-2980613Actual
58311272.002022-09-298014Actual
388951146.562025-03-308068Actual
350001488.002024-12-288015Actual
279831784.002024-06-298013Actual
4439480.002022-07-308068Budget
17154598.062023-07-308028Actual
19389122.042023-09-2980511Actual
3911280.002022-07-308026Budget
22637966.002024-01-288063Actual
4846850.002022-08-308015Budget
297601013.222024-07-298028Actual
18418222.042023-08-3080611Actual
20984524.002023-11-308036Actual
3862595.002022-07-308016Actual
285782482.952024-06-298018Actual
242001417.772024-02-278018Actual
13627798.002023-04-298014Actual
284851963.002024-06-298017Actual
10733515.002023-01-288046Actual
22962492.002024-01-288036Actual
269531757.002024-05-298014Actual
25730983.002024-04-288063Actual
2990480.002022-06-308066Budget
319251373.002024-09-288067Actual
269871108.002024-05-298064Actual
16214376.302023-06-3080111Actual
7424188.002022-10-308056Actual
3647720.002022-07-308064Actual
35849759.162024-12-2880213Actual
22339356.082023-12-2880111Actual
8932380.002022-11-308068Budget
393011013.552025-03-3080213Actual
91971155.002022-12-288014Actual
23854730.002024-02-278065Actual
34698766.182024-11-2980213Actual
80741197.002022-11-308014Actual
4908650.002022-08-308065Budget
347871715.002024-12-288013Actual
38272983.002025-03-308063Actual
11761300.002023-02-278026Actual
25259811.702024-03-298028Actual
5130380.002022-08-308046Budget
31033532.682024-08-2980311Actual
5969907.002022-09-298015Actual
18601935.002023-09-298063Actual
27655192.252024-05-2980511Actual
16296219.912023-06-3080411Actual
11572850.002023-02-278015Budget
7377380.002022-10-308046Budget
1719663.002022-05-308036Actual
17301163.532023-07-3080311Actual
296741247.002024-07-298067Actual
34292982.922024-11-298068Actual
5316850.002022-08-308017Budget
11382200.002023-02-278073Budget
12889196.002023-03-308026Actual
13361380.002023-03-308028Budget
20250993.522023-10-308068Actual

Generated 2025-05-29 20:40:05.867 UTC