[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 896  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9070403.002023-01-048063Actual
2351744.382024-02-0480112Actual
19222740.492023-10-068068Actual
12984497.002023-04-068046Actual
242001417.772024-03-058018Actual
15804450.002023-07-078016Actual
2442856.082024-03-0580511Actual
39182243.322025-04-0680212Actual
9011578.002023-01-048013Actual
297322151.122024-08-058018Actual
263291069.282024-05-058028Actual
36030315.002025-02-048073Actual
9860750.002023-01-048067Budget
11383100.002023-03-068073Actual
9473550.002023-01-048016Budget
25730983.002024-05-058063Actual
31480398.002024-10-058073Actual
291361733.002024-08-058013Actual
1583188.002023-07-078026Actual
30146332.842024-08-0580113Actual
5502480.002022-09-068028Budget
35120204.002025-01-048026Actual
20871811.002023-12-078065Actual
262411171.002024-05-058067Actual
17867509.002023-09-068016Actual
13923246.002023-05-068056Actual
282301192.002024-07-068065Actual
129499.002022-06-068073Actual
38149678.462025-03-0680213Actual
3647720.002022-08-068064Actual
69551100.002022-11-068014Budget
10637200.002023-02-048026Budget
1813202.002022-06-068056Actual
12230458.672023-03-068028Actual
13032351.002023-04-068056Actual
11760200.002023-03-068026Budget
365332428.402025-02-048018Actual
17389352.892023-08-0680611Actual
65801288.982022-10-068018Actual
165301622.002023-08-068013Actual
28899610.342024-07-0680112Actual
13431000.002022-06-068014Budget
28343711.002024-07-068036Actual
10589480.002023-02-048016Budget
20039356.002023-11-068066Actual
2157061.402023-12-0780612Actual
19686428.002023-11-068073Actual
4194850.002022-08-068017Budget
596550.002022-05-068036Budget
349072003.002025-01-048014Actual
17682834.002023-09-068014Actual
1719663.002022-06-068036Actual
25259811.702024-04-058028Actual
9149109.002023-01-048073Actual
16214376.302023-07-0780111Actual
27276456.002024-06-058066Actual
13871406.002023-05-068036Actual
21158823.002023-12-078067Actual
5237501.002022-09-068066Actual
9521225.002023-01-048026Actual
23993353.002024-03-058046Actual
18778638.002023-10-068015Actual
9986480.002023-01-048028Budget
5035280.002022-09-068026Budget
35764983.762025-01-0480612Actual
5177280.002022-09-068056Budget
12761598.002023-04-068065Actual
296741247.002024-08-058067Actual
24941361.002024-04-058016Actual
13897331.002023-05-068046Actual
7423200.002022-11-068056Budget
242611031.402024-03-058068Actual
4845924.002022-09-068015Actual
39334959.162025-04-0680613Actual
6828480.002022-11-068063Budget
14766579.002023-06-068065Actual
171261479.902023-08-068018Actual
38598685.002025-04-068036Actual
327251336.002024-11-058015Actual
4007380.002022-08-068046Budget
17188819.282023-08-068068Actual
2201480.002022-06-068068Budget
58311272.002022-10-068014Actual
890676.002022-05-068067Actual
29582483.002024-08-058066Actual
26716350.382024-05-0580113Actual
30675272.002024-09-058056Actual
2837683.002022-07-078036Actual
15944356.002023-07-078066Actual
2280618.002022-07-078013Actual
2457952.892024-03-0580612Actual
314231025.002024-10-058063Actual
889650.002022-05-068067Budget
22815814.002024-02-048015Actual
12620650.002023-04-068064Budget
20984524.002023-12-078036Actual
37474445.002025-03-068046Actual
26565245.442024-05-0580611Actual
22907400.002024-02-048016Actual
133131360.202023-04-068018Actual
31214866.732024-09-0580612Actual
27546807.162024-06-0580111Actual
9570648.002023-01-048036Actual
371221287.002025-03-068063Actual
3862595.002022-08-068016Actual
23698201.002024-03-058073Actual
16917324.002023-08-068046Actual
11634856.002023-03-068065Actual
3459382.002022-08-068063Actual
971750.002022-05-068018Budget
12841480.002023-04-068016Budget
7948416.002022-12-078063Actual
18978186.002023-10-068056Actual
293841118.002024-08-058065Actual
10977823.002023-02-048067Actual
54541532.932022-09-068018Actual
6769550.002022-11-068013Budget
15234372.042023-06-0680111Actual
35841131.002022-08-068014Actual
14138623.822023-05-068028Actual
21780497.002024-01-048064Actual
15885299.002023-07-078046Actual
1446362.462023-05-0680612Actual
80741197.002022-12-078014Actual
360921310.002025-02-048064Actual
175621780.002023-09-068013Actual
337921159.002024-12-068064Actual
2789200.002022-07-078026Budget
195951543.002023-11-068013Actual
5315789.002022-09-068017Actual
10048764.732023-01-048068Actual
22454369.912024-01-0480611Actual
24996529.002024-04-058036Actual
20006192.002023-11-068056Actual
2093750.002022-06-068018Budget
14232315.662023-05-0680111Actual
16778827.002023-08-068065Actual
2161051.002022-05-068014Actual
296391767.002024-08-058017Actual
99381575.352023-01-048018Actual
161561031.402023-07-078068Actual
5704380.002022-10-068063Budget
33343549.712024-11-0580611Actual
8546200.002022-12-078056Budget
33463813.542024-11-0580612Actual
25852861.002024-05-058064Actual
9987867.762023-01-048028Actual
12699850.002023-04-068015Budget
88380.002022-05-068063Budget
11244710.002023-03-068013Actual
231971346.562024-02-048018Actual
13092468.002023-04-068066Actual
37448582.002025-03-068036Actual
18813827.002023-10-068065Actual
26088259.002024-05-058046Actual
3536173.002022-08-068073Actual
16622445.002023-08-068073Actual
377441323.832025-03-068068Actual
32101349.592022-07-078018Actual
19714921.002023-11-068014Actual
547200.002022-05-068026Budget
292911062.002024-08-058064Actual
1077480.002022-05-068068Budget
31094585.882024-09-0580611Actual
2788133.002022-07-078026Actual
8684950.002022-12-078017Budget
246361653.002024-04-058013Actual
19362175.232023-10-0680411Actual
32547972.002024-11-058063Actual

Generated 2025-06-05 22:30:49.456 UTC