[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 192  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20921210.192022-06-018018Actual
17809772.002023-09-018065Actual
373001389.002025-03-018015Actual
2014705.002022-06-018067Actual
35531359.282024-12-3080211Actual
3863480.002022-08-018016Budget
14964360.002023-06-018066Actual
2418159.002022-07-028073Actual
5034225.002022-09-018026Actual
12182750.002023-03-018018Budget
145541108.002023-06-018063Actual
8134750.002022-12-028064Budget
2157061.402023-12-0280612Actual
8276668.002022-12-028065Actual
20039356.002023-11-018066Actual
7621750.002022-11-018067Budget
25406155.022024-03-3180311Actual
3211750.002022-07-028018Budget
2442856.082024-02-2980511Actual
16296219.912023-07-0280411Actual
330151820.002024-10-318017Actual
262411171.002024-04-308067Actual
19010421.002023-10-018066Actual
5455750.002022-09-018018Budget
12985480.002023-04-018046Budget
30146332.842024-07-3180113Actual
5970850.002022-10-018015Budget
8403280.002022-12-028026Budget
19362175.232023-10-0180411Actual
221621029.002023-12-308067Actual
16122740.492023-07-028028Actual
352901646.002024-12-308017Actual
18275299.702023-09-0180111Actual
19422318.852023-10-0180611Actual
21336280.552023-12-0280111Actual
267431004.782024-04-3080213Actual
25022291.002024-03-318046Actual
237261024.002024-02-298014Actual
18330172.042023-09-0180311Actual
277749.002022-05-018064Actual
39274559.162025-04-0180113Actual
10372623.002023-01-308064Actual
13172806.002023-04-018017Actual
80751100.002022-12-028014Budget
32212168.852024-09-3080511Actual
1019380.002022-05-018028Budget
252311698.082024-03-318018Actual
98001029.002022-12-308017Actual
388332129.912025-04-018018Actual
273681269.002024-05-318067Actual
18217955.642023-09-018068Actual
12621831.002023-04-018064Actual
21391242.252023-12-0280311Actual
26114209.002024-04-308056Actual
21872592.002023-12-308065Actual
12291480.002023-03-018068Budget
3396611.002022-08-018013Actual
4908650.002022-09-018065Budget
5782200.002022-10-018073Budget
29968528.432024-07-3180611Actual
337571776.002024-12-018014Actual
1446362.462023-05-0180612Actual
10636211.002023-01-308026Actual
10686632.002023-01-308036Actual
7232620.002022-11-018016Actual
34081426.002024-12-018066Actual
19841623.002023-11-018065Actual
14766579.002023-06-018065Actual
8873480.002022-12-028028Budget
9256750.002022-12-308064Budget
16863128.002023-08-018026Actual
27191661.002024-05-318036Actual
12230458.672023-03-018028Actual
4194850.002022-08-018017Budget
28288613.002024-07-018016Actual
13923246.002023-05-018056Actual
35035946.002024-12-308065Actual
31775368.002024-09-308046Actual
18357172.042023-09-0180411Actual
21010360.002023-12-028046Actual
196291051.002023-11-018063Actual
28927112.462024-07-0180212Actual
25947901.002024-04-308065Actual
6207655.002022-10-018036Actual
4519550.002022-09-018013Budget
38030106.082025-03-0180212Actual
38064983.762025-03-0180612Actual
6628480.002022-10-018028Budget
16943211.002023-08-018056Actual
5177280.002022-09-018056Budget
28698824.182024-07-0180111Actual
16565997.002023-08-018063Actual
33227855.032024-10-3180111Actual
10978750.002023-01-308067Budget
161561031.402023-07-028068Actual
359391488.002025-01-308013Actual
263291069.282024-04-308028Actual
342312110.212024-12-018018Actual
330491296.002024-10-318067Actual
7561950.002022-11-018017Budget
23317285.872024-01-3080111Actual
221271062.002023-12-308017Actual
17274115.652023-08-0180211Actual
313881802.002024-09-308013Actual
20779669.002023-12-028064Actual
39182243.322025-04-0180212Actual
7377380.002022-11-018046Budget
23372213.532024-01-3080311Actual
28075410.002024-07-018073Actual
16891497.002023-08-018036Actual
3647720.002022-08-018064Actual
1830360.332023-09-0180211Actual
12371566.002023-04-018013Actual
331072026.882024-10-318018Actual
291361733.002024-07-318013Actual
222201375.352023-12-308018Actual
9721480.002022-12-308066Budget
17867509.002023-09-018016Actual
18720626.002023-10-018064Actual
13956397.002023-05-018066Actual
10918850.002023-01-308017Budget
13816476.002023-05-018016Actual
308582625.372024-08-318018Actual
13431000.002022-06-018014Budget
16976433.002023-08-018066Actual
1077480.002022-05-018068Budget
1875405.002022-06-018066Actual
207441051.002023-12-028014Actual
13627798.002023-05-018014Actual
185661848.002023-10-018013Actual
242611031.402024-02-298068Actual
393011013.552025-04-0180213Actual
5035280.002022-09-018026Budget
9569550.002022-12-308036Budget
27808939.072024-05-3180612Actual
2990480.002022-07-028066Budget
3131650.002022-07-028067Budget
3318687.462022-07-028068Actual
1158624.002022-06-018013Actual
1744723.102023-08-0180112Actual
8605480.002022-12-028066Budget
23641869.002024-02-298063Actual
21957137.002023-12-308026Actual
25351395.452024-03-3180111Actual
1767380.002022-06-018046Budget
370871906.002025-03-018013Actual
5783200.002022-10-018073Actual
33463813.542024-10-3180612Actual
7015742.002022-11-018064Actual
270451296.002024-05-318015Actual
8546200.002022-12-028056Budget
3960550.002022-08-018036Budget
1544617.002022-06-018065Actual
29228449.002024-07-318073Actual
2457952.892024-02-2980612Actual
23698201.002024-02-298073Actual
28343711.002024-07-018036Actual
36762190.122025-01-3080511Actual
285201143.002024-07-018067Actual
54541532.932022-09-018018Actual
2496891.002024-03-318026Actual
64401155.002022-10-018017Actual
21364160.342023-12-0280211Actual
35120204.002024-12-308026Actual
377441323.832025-03-018068Actual
303821855.002024-08-318014Actual
2342661.402024-01-3080511Actual
38329299.002025-04-018073Actual
4253650.002022-08-018067Budget
38149678.462025-03-0180213Actual

Generated 2025-06-01 00:32:04.211 UTC