[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 992  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948020.972023-10-0180112Actual
36653907.162025-01-3080111Actual
171261479.902023-08-018018Actual
9473550.002022-12-308016Budget
325121587.002024-10-318013Actual
6828480.002022-11-018063Budget
1440536.932023-05-0180112Actual
4440740.492022-08-018068Actual
2341349.002022-07-028063Actual
5315789.002022-09-018017Actual
7232620.002022-11-018016Actual
358850.002022-05-018015Budget
4054280.002022-08-018056Budget
10127550.002023-01-308013Budget
39008339.062025-04-0180311Actual
8403280.002022-12-028026Budget
11571898.002023-03-018015Actual
359391488.002025-01-308013Actual
18813827.002023-10-018065Actual
7424188.002022-11-018056Actual
5178289.002022-09-018056Actual
222201375.352023-12-308018Actual
373001389.002025-03-018015Actual
13956397.002023-05-018066Actual
140501039.002023-05-018067Actual
6628480.002022-10-018028Budget
387401780.002025-04-018017Actual
23819779.002024-02-298015Actual
4518531.002022-09-018013Actual
13234786.002023-04-018067Actual
36708419.922025-01-3080311Actual
2393985.002024-02-298026Actual
13233750.002023-04-018067Budget
38329299.002025-04-018073Actual
1750572.042023-08-0180612Actual
21872592.002023-12-308065Actual
19899421.002023-11-018016Actual
12104750.002023-03-018067Budget
22421238.002023-12-3080411Actual
19980314.002023-11-018046Actual
10839480.002023-01-308066Budget
4439480.002022-08-018068Budget
9335772.002022-12-308015Actual
319251373.002024-09-308067Actual
5083565.002022-09-018036Actual
4657200.002022-09-018073Budget
3317480.002022-07-028068Budget
5891617.002022-10-018064Actual
33309334.812024-10-3180411Actual
32101349.592022-07-028018Actual
6254380.002022-10-018046Budget
15350345.452023-06-0180611Actual
27243232.002024-05-318056Actual
21066425.002023-12-028066Actual
12432380.002023-04-018063Budget
39154575.242025-04-0180112Actual
26776738.112024-04-3080613Actual
36971745.132025-01-3080113Actual
26504213.532024-04-3080411Actual
305101081.002024-08-318065Actual
22815814.002024-01-308015Actual
34081426.002024-12-018066Actual
546209.002022-05-018026Actual
36852442.262025-01-3080112Actual
13661696.002023-05-018064Actual
30708418.002024-08-318066Actual
20929381.002023-12-028016Actual
284851963.002024-07-018017Actual
10265200.002023-01-308073Budget
2885380.002022-07-028046Budget
10780300.002023-01-308056Actual
38272983.002025-04-018063Actual
175971108.002023-09-018063Actual
3131650.002022-07-028067Budget
24142888.002024-02-298067Actual
12291480.002023-03-018068Budget
11963480.002023-03-018066Budget
11382200.002023-03-018073Budget
33548701.262024-10-3180213Actual
12620650.002023-04-018064Budget
35822369.682024-12-3080113Actual
6159280.002022-10-018026Budget
292911062.002024-07-318064Actual
690200.002022-05-018056Budget
30354417.002024-08-318073Actual
21985533.002023-12-308036Actual
3863480.002022-08-018016Budget
226021590.002024-01-308013Actual
318911731.002024-09-308017Actual
23014291.002024-01-308056Actual
15234372.042023-06-0180111Actual
30623570.002024-08-318036Actual
2555133.742024-03-3180112Actual
11492798.002023-03-018064Actual
29079715.302024-07-0180613Actual
6361380.002022-10-018066Actual
18217955.642023-09-018068Actual
8355670.002022-12-028016Actual
91971155.002022-12-308014Actual
9472632.002022-12-308016Actual
21336280.552023-12-0280111Actual
1583188.002023-07-028026Actual
34350950.782024-12-0180111Actual
207441051.002023-12-028014Actual
206241653.002023-12-028013Actual
19362175.232023-10-0180411Actual
21780497.002023-12-308064Actual
6907154.002022-11-018073Actual
37448582.002025-03-018036Actual
331691210.192024-10-318068Actual
47051100.002022-09-018014Budget
20659992.002023-12-028063Actual
5564480.002022-09-018068Budget
33401460.342024-10-3180112Actual
3960550.002022-08-018036Budget
13360655.642023-04-018028Actual
2201480.002022-06-018068Budget
304171405.002024-08-318064Actual
268681252.002024-05-318063Actual
2056767.782023-11-0180612Actual
273331606.002024-05-318017Actual
35645555.022024-12-3080611Actual
354111035.952024-12-308028Actual
1847649.702023-09-0180112Actual
24996529.002024-03-318036Actual
10917955.002023-01-308017Actual
77011058.682022-11-018018Actual
749487.002022-05-018066Actual
285201143.002024-07-018067Actual
10589480.002023-01-308016Budget
15142649.582023-06-018028Actual
21158823.002023-12-028067Actual
34730671.442024-12-0180613Actual
361501431.002025-01-308015Actual
17867509.002023-09-018016Actual
34292982.922024-12-018068Actual
135401143.002023-05-018063Actual
291711025.002024-07-318063Actual
9393650.002022-12-308065Budget
4846850.002022-09-018015Budget
26062445.002024-04-308036Actual
19222740.492023-10-018068Actual
18898176.002023-10-018026Actual
8545334.002022-12-028056Actual
296741247.002024-07-318067Actual
31060441.192024-08-3180411Actual
5177280.002022-09-018056Budget
7889537.002022-12-028013Actual
2144552.892023-12-0280511Actual
26925421.002024-05-318073Actual
277749.002022-05-018064Actual
22454369.912023-12-3080611Actual
19335101.822023-10-0180311Actual
161561031.402023-07-028068Actual
25293828.372024-03-318068Actual
9986480.002022-12-308028Budget
37500326.002025-03-018056Actual
8683831.002022-12-028017Actual
12041850.002023-03-018017Budget
13172806.002023-04-018017Actual
37393543.002025-03-018016Actual
31331722.322024-08-3180613Actual
18778638.002023-10-018015Actual
16778827.002023-08-018065Actual
19389122.042023-10-0180511Actual
12042848.002023-03-018017Actual
3132668.002022-07-028067Actual
276650.002022-05-018064Budget
28428484.002024-07-018066Actual

Generated 2025-05-31 20:57:56.839 UTC