[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20308392.262023-11-1680111Actual
273331606.002024-06-158017Actual
91961100.002023-01-148014Budget
1850970.972023-09-1680612Actual
20390226.302023-11-1680411Actual
12621831.002023-04-168064Actual
15234372.042023-06-1680111Actual
24142888.002024-03-158067Actual
27078946.002024-06-158065Actual
17154598.062023-08-168028Actual
23993353.002024-03-158046Actual
1766458.002022-06-168046Actual
14905283.002023-06-168046Actual
32245480.562024-10-1580611Actual
14611205.002023-06-168073Actual
8452655.002022-12-178036Actual
21418235.872023-12-1780411Actual
7621750.002022-11-168067Budget
7014750.002022-11-168064Budget
9664200.002023-01-148056Budget
33401460.342024-11-1580112Actual
23967519.002024-03-158036Actual
34459164.592024-12-1680511Actual
1440536.932023-05-1680112Actual
88380.002022-05-168063Budget
19280376.302023-10-1680111Actual
10685550.002023-02-148036Budget
33672992.002024-12-168063Actual
13032351.002023-04-168056Actual
6768703.002022-11-168013Actual
39182243.322025-04-1680212Actual
6301246.002022-10-168056Actual
35645555.022025-01-1480611Actual
281951216.002024-07-168015Actual
365951035.952025-02-148068Actual
341381767.002024-12-168017Actual
8745757.002022-12-178067Actual
34551519.922024-12-1680112Actual
35585405.022025-01-1480411Actual
498584.002022-05-168016Actual
30054115.652024-08-1580212Actual
13360655.642023-04-168028Actual
17389352.892023-08-1680611Actual
297601013.222024-08-158028Actual
21278779.882023-12-178068Actual
15859509.002023-07-178036Actual
13233750.002023-04-168067Budget
16891497.002023-08-168036Actual
14851169.002023-06-168026Actual
13871406.002023-05-168036Actual
35233470.002025-01-148066Actual
12511214.002023-04-168073Actual
2884446.002022-07-178046Actual
2144552.892023-12-1780511Actual
6581750.002022-10-168018Budget
28343711.002024-07-168036Actual
5782200.002022-10-168073Budget
23399235.872024-02-1480411Actual
37420186.002025-03-168026Actual
34432430.552024-12-1680411Actual
36185977.002025-02-148065Actual
19714921.002023-11-168014Actual
1217454.002022-06-168063Actual
30978713.542024-09-1580111Actual
1750572.042023-08-1680612Actual
29907512.472024-08-1580311Actual
145201396.002023-06-168013Actual
39154575.242025-04-1680112Actual
27191661.002024-06-158036Actual
499550.002022-05-168016Budget
3396611.002022-08-168013Actual
35822369.682025-01-1480113Actual
26062445.002024-05-158036Actual
4440740.492022-08-168068Actual
5084550.002022-09-168036Budget
278931083.732024-06-1580213Actual
4657200.002022-09-168073Budget
336371587.002024-12-168013Actual
37474445.002025-03-168046Actual
330151820.002024-11-158017Actual
353832110.212025-01-148018Actual
1720550.002022-06-168036Budget
20336110.342023-11-1680211Actual
263012382.942024-05-158018Actual
246361653.002024-04-158013Actual
3258511.702022-07-178028Actual
38149678.462025-03-1680213Actual
2885380.002022-07-178046Budget
9521225.002023-01-148026Actual
37884544.392025-03-1680411Actual
277749.002022-05-168064Actual
12841480.002023-04-168016Budget
273681269.002024-06-158067Actual
7154650.002022-11-168065Budget
387751166.002025-04-168067Actual
262411171.002024-05-158067Actual
5316850.002022-09-168017Budget
20956137.002023-12-178026Actual
154981797.002023-07-178013Actual
11382200.002023-03-168073Budget
29582483.002024-08-158066Actual
5455750.002022-09-168018Budget
14138623.822023-05-168028Actual
34698766.182024-12-1680213Actual
2141380.002022-06-168028Budget
2604850.002022-07-178015Budget
88241079.892022-12-178018Actual
28395320.002024-07-168056Actual
24941361.002024-04-158016Actual
5563643.522022-09-168068Actual
212161785.962023-12-178018Actual
10977823.002023-02-148067Actual
6502793.002022-10-168067Actual
38329299.002025-04-168073Actual
20217860.192023-11-168028Actual
11904207.002023-03-168056Actual
387401780.002025-04-168017Actual
14964360.002023-06-168066Actual
1767380.002022-06-168046Budget
2537958.212024-04-1580211Actual
33521597.752024-11-1580113Actual
1647344.382023-07-1780612Actual
29228449.002024-08-158073Actual
38650336.002025-04-168056Actual
31801291.002024-10-158056Actual
25173992.002024-04-158067Actual
236061562.002024-03-158013Actual
170331146.002023-08-168017Actual
145541108.002023-06-168063Actual
547200.002022-05-168026Budget
1641542.252023-07-1780112Actual
12889196.002023-04-168026Actual
110571375.352023-02-148018Actual
595602.002022-05-168036Actual
3132668.002022-07-178067Actual
27488955.642024-06-158068Actual
231041039.002024-02-148017Actual
2014705.002022-06-168067Actual
19188898.072023-10-168028Actual
258171258.002024-05-158014Actual
6302280.002022-10-168056Budget
281032174.002024-07-168014Actual
26450190.122024-05-1580211Actual
282301192.002024-07-168065Actual
337921159.002024-12-168064Actual
1622519.002022-06-168016Actual
4115601.002022-08-168066Actual
36298666.002025-02-148036Actual
2419100.002022-07-178073Budget
9986480.002023-01-148028Budget
270451296.002024-06-158015Actual
190671189.002023-10-168017Actual
25022291.002024-04-158046Actual
25493296.512024-04-1580611Actual
286401025.342024-07-168068Actual
5083565.002022-09-168036Actual
5130380.002022-09-168046Budget
4254757.002022-08-168067Actual
17246308.212023-08-1680111Actual
6110480.002022-10-168016Budget
3725757.002022-08-168015Actual
19010421.002023-10-168066Actual
8605480.002022-12-178066Budget
11166480.002023-02-148068Budget
2393985.002024-03-158026Actual
29497679.002024-08-158036Actual
32547972.002024-11-158063Actual
21364160.342023-12-1780211Actual
9336650.002023-01-148015Budget

Generated 2025-06-15 23:15:50.615 UTC