[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 240  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21780497.002023-12-278064Actual
36270167.002025-01-278026Actual
3318687.462022-06-298068Actual
207441051.002023-11-298014Actual
7014750.002022-10-298064Budget
6769550.002022-10-298013Budget
13431000.002022-05-298014Budget
25852861.002024-04-278064Actual
28780435.872024-06-2880411Actual
8452655.002022-11-298036Actual
292561795.002024-07-288014Actual
38683536.002025-03-298066Actual
32395608.282024-09-2780113Actual
19280376.302023-09-2880111Actual
37884544.392025-02-2680411Actual
2788133.002022-06-298026Actual
38122531.092025-02-2680113Actual
4767823.002022-08-298064Actual
337571776.002024-11-288014Actual
33429112.462024-10-2880212Actual
29079715.302024-06-2880613Actual
36350320.002025-01-278056Actual
5131310.002022-08-298046Actual
23967519.002024-02-268036Actual
13421051.002022-05-298014Actual
6906100.002022-10-298073Budget
16122740.492023-06-298028Actual
30054115.652024-07-2880212Actual
89449.002022-04-288063Actual
165301622.002023-07-298013Actual
35148600.002024-12-278036Actual
195951543.002023-10-298013Actual
11903280.002023-02-268056Budget
18275299.702023-08-2980111Actual
103121051.002023-01-278014Actual
18813827.002023-09-288065Actual
22962492.002024-01-278036Actual
32818636.002024-10-288016Actual
373351155.002025-02-268065Actual
17246308.212023-07-2980111Actual
18778638.002023-09-288015Actual
7622865.002022-10-298067Actual
38064983.762025-02-2680612Actual
4053265.002022-07-298056Actual
7424188.002022-10-298056Actual
33969176.002024-11-288026Actual
381801183.732025-02-2680613Actual
38030106.082025-02-2680212Actual
2141380.002022-05-298028Budget
8605480.002022-11-298066Budget
21479230.552023-11-2980611Actual
10264162.002023-01-278073Actual
15316226.302023-05-2980411Actual
357806.002022-04-288015Actual
286061058.682024-06-288028Actual
359731054.002025-01-278063Actual
20779669.002023-11-298064Actual
9859636.002022-12-278067Actual
166501095.002023-07-298014Actual
1875405.002022-05-298066Actual
24462365.662024-02-2680611Actual
20837803.002023-11-298015Actual
31749653.002024-09-278036Actual
32845157.002024-10-288026Actual
24941361.002024-03-288016Actual
29550.002022-04-288013Budget
36794475.242025-01-2780611Actual
418668.002022-04-288065Actual
212161785.962023-11-298018Actual
1426059.272023-04-2880211Actual
11244710.002023-02-268013Actual
9472632.002022-12-278016Actual
2341349.002022-06-298063Actual
8275650.002022-11-298065Budget
22281701.092023-12-278068Actual
2838550.002022-06-298036Budget
17389352.892023-07-2980611Actual
5083565.002022-08-298036Actual
11634856.002023-02-268065Actual
2885380.002022-06-298046Budget
18184623.822023-08-298028Actual
3783650.002022-07-298065Budget
33548701.262024-10-2880213Actual
373001389.002025-02-268015Actual
4115601.002022-07-298066Actual
30026547.582024-07-2880112Actual
27078946.002024-05-288065Actual
2740492.002022-06-298016Actual
54541532.932022-08-298018Actual
8498376.002022-11-298046Actual
129499.002022-05-298073Actual
2157061.402023-11-2980612Actual
13360655.642023-03-298028Actual
24228779.882024-02-268028Actual
31299715.302024-08-2880213Actual
32958568.002024-10-288066Actual
1077480.002022-04-288068Budget
18871357.002023-09-288016Actual
12510200.002023-03-298073Budget
3647720.002022-07-298064Actual
14015945.002023-04-288017Actual
10047380.002022-12-278068Budget
22815814.002024-01-278015Actual
28726241.192024-06-2880211Actual
27808939.072024-05-2880612Actual
315081955.002024-09-278014Actual
1874480.002022-05-298066Budget
377101349.592025-02-268028Actual
37030722.322025-01-2780613Actual
30088790.142024-07-2880612Actual
37857532.682025-02-2680311Actual
354111035.952024-12-278028Actual
11571898.002023-02-268015Actual
58301100.002022-09-288014Budget
12370550.002023-03-298013Budget
3536173.002022-07-298073Actual
4657200.002022-08-298073Budget
231971346.562024-01-278018Actual
12840513.002023-03-298016Actual
2418159.002022-06-298073Actual
135051559.002023-04-288013Actual
11713556.002023-02-268016Actual
33282349.702024-10-2880311Actual
291711025.002024-07-288063Actual
12433356.002023-03-298063Actual
77011058.682022-10-298018Actual
25433160.342024-03-2880411Actual
16976433.002023-07-298066Actual
29968528.432024-07-2880611Actual
22988270.002024-01-278046Actual
281951216.002024-06-288015Actual
2251222.042023-12-2780112Actual
22421238.002023-12-2780411Actual
10509650.002023-01-278065Budget
20716222.002023-11-298073Actual
18601935.002023-09-288063Actual
9010550.002022-12-278013Budget
20039356.002023-10-298066Actual
121831170.802023-02-268018Actual
43321035.952022-07-298018Actual
168143.002022-04-288073Actual
546209.002022-04-288026Actual
12103661.002023-02-268067Actual
12432380.002023-03-298063Budget
24019283.002024-02-268056Actual
7093650.002022-10-298015Budget
268681252.002024-05-288063Actual
18357172.042023-08-2980411Actual
11245550.002023-02-268013Budget
24347115.652024-02-2680211Actual
2144552.892023-11-2980511Actual
971750.002022-04-288018Budget
23912505.002024-02-268016Actual
13093480.002023-03-298066Budget
114301178.002023-02-268014Actual
29549266.002024-07-288056Actual
376241348.002025-02-268067Actual
30146332.842024-07-2880113Actual
13816476.002023-04-288016Actual
15653638.002023-06-298064Actual
236061562.002024-02-268013Actual
20308392.262023-10-2980111Actual
263291069.282024-04-278028Actual
5315789.002022-08-298017Actual
1750572.042023-07-2980612Actual
5642531.002022-09-288013Actual
8932380.002022-11-298068Budget
19926167.002023-10-298026Actual

Generated 2025-05-28 22:57:48.652 UTC