[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 192  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950723.102023-10-0680212Actual
319832182.942024-10-058018Actual
125591085.002023-04-068014Actual
175971108.002023-09-068063Actual
15885299.002023-07-078046Actual
33942606.002024-12-068016Actual
23047425.002024-02-048066Actual
39008339.062025-04-0680311Actual
352901646.002025-01-048017Actual
7153720.002022-11-068065Actual
2153743.312023-12-0780112Actual
34671722.322024-12-0680113Actual
10186380.002023-02-048063Budget
15590286.002023-07-078073Actual
24671000.002022-07-078014Budget
10372623.002023-02-048064Actual
18686984.002023-10-068014Actual
206241653.002023-12-078013Actual
160011197.002023-07-078017Actual
32212168.852024-10-0580511Actual
2354955.022024-02-0480612Actual
11056750.002023-02-048018Budget
364401856.002025-02-048017Actual
39035564.602025-04-0680411Actual
30026547.582024-08-0580112Actual
31272387.222024-09-0580113Actual
2293494.002024-02-048026Actual
5177280.002022-09-068056Budget
35174364.002025-01-048046Actual
171261479.902023-08-068018Actual
39096652.902025-04-0680611Actual
15533945.002023-07-078063Actual
10264162.002023-02-048073Actual
17948259.002023-09-068046Actual
32958568.002024-11-058066Actual
27163223.002024-06-058026Actual
31299715.302024-09-0580213Actual
2837683.002022-07-078036Actual
241081184.002024-03-058017Actual
36971745.132025-02-0480113Actual
3862595.002022-08-068016Actual
27601564.602024-06-0580311Actual
320111158.682024-10-058028Actual
160361050.002023-07-078067Actual
31721173.002024-10-058026Actual
9663198.002023-01-048056Actual
36383463.002025-02-048066Actual
10047380.002023-01-048068Budget
2340380.002022-07-078063Budget
6906100.002022-11-068073Budget
18871357.002023-10-068016Actual
5643550.002022-10-068013Budget
4193756.002022-08-068017Actual
10977823.002023-02-048067Actual
3258511.702022-07-078028Actual
30054115.652024-08-0580212Actual
7809380.002022-11-068068Budget
7233550.002022-11-068016Budget
8825750.002022-12-078018Budget
91971155.002023-01-048014Actual
247561013.002024-04-058014Actual
19335101.822023-10-0680311Actual
38953745.452025-04-0680111Actual
297601013.222024-08-058028Actual
29019553.892024-07-0680113Actual
30354417.002024-09-058073Actual
359391488.002025-02-048013Actual
29907512.472024-08-0580311Actual
19010421.002023-10-068066Actual
331351002.612024-11-058028Actual
5083565.002022-09-068036Actual
1583188.002023-07-078026Actual
2454711.402024-03-0580212Actual
15142649.582023-06-068028Actual
1766458.002022-06-068046Actual
25048164.002024-04-058056Actual
21036265.002023-12-078056Actual
150561039.002023-06-068067Actual
8452655.002022-12-078036Actual
11904207.002023-03-068056Actual
2537958.212024-04-0580211Actual
263012382.942024-05-058018Actual
6032650.002022-10-068065Budget
31094585.882024-09-0580611Actual
11857480.002023-03-068046Budget
9394808.002023-01-048065Actual
290461073.202024-07-0680213Actual
9799950.002023-01-048017Budget
29549266.002024-08-058056Actual
8684950.002022-12-078017Budget
34613902.902024-12-0680612Actual
27808939.072024-06-0580612Actual
15746730.002023-07-078065Actual
11903280.002023-03-068056Budget
304751243.002024-09-058015Actual
2419100.002022-07-078073Budget
18006401.002023-09-068066Actual
9256750.002023-01-048064Budget
35503707.162025-01-0480111Actual
314231025.002024-10-058063Actual
33548701.262024-11-0580213Actual
23459312.472024-02-0480611Actual
2880796.512024-07-0680511Actual
6501650.002022-10-068067Budget
291361733.002024-08-058013Actual
32873608.002024-11-058036Actual
38002415.662025-03-0680112Actual
330151820.002024-11-058017Actual
1402650.002022-06-068064Budget
1295100.002022-06-068073Budget
2013650.002022-06-068067Budget
292561795.002024-08-058014Actual
358850.002022-05-068015Budget
8872623.822022-12-078028Actual
34350950.782024-12-0680111Actual
5642531.002022-10-068013Actual
2555133.742024-04-0580112Actual
23345178.422024-02-0480211Actual
643380.002022-05-068046Budget
2496891.002024-04-058026Actual
207441051.002023-12-078014Actual
17974169.002023-09-068056Actual
14232315.662023-05-0680111Actual
14879495.002023-06-068036Actual
303821855.002024-09-058014Actual
33309334.812024-11-0580411Actual
31749653.002024-10-058036Actual
1719663.002022-06-068036Actual
31152610.342024-09-0580112Actual
1624251.822023-07-0780211Actual
3458380.002022-08-068063Budget
11105380.002023-02-048028Budget
21364160.342023-12-0780211Actual
5563643.522022-09-068068Actual
31180210.342024-09-0580212Actual
11165669.282023-02-048068Actual
11712480.002023-03-068016Budget
20217860.192023-11-068028Actual
2251222.042024-01-0480112Actual
32845157.002024-11-058026Actual
25789308.002024-05-058073Actual
11245550.002023-03-068013Budget
7232620.002022-11-068016Actual
10452850.002023-02-048015Budget
231971346.562024-02-048018Actual
11244710.002023-03-068013Actual
21066425.002023-12-078066Actual
168143.002022-05-068073Actual
381801183.732025-03-0680613Actual
16296219.912023-07-0780411Actual
12370550.002023-04-068013Budget
10779280.002023-02-048056Budget
10265200.002023-02-048073Budget
13871406.002023-05-068036Actual
37448582.002025-03-068036Actual
32604520.002024-11-058073Actual
285782482.952024-07-068018Actual
377101349.592025-03-068028Actual
3960550.002022-08-068036Budget
11761300.002023-03-068026Actual
1440536.932023-05-0680112Actual
11305412.002023-03-068063Actual
3397550.002022-08-068013Budget
26565245.442024-05-0580611Actual
9148100.002023-01-048073Budget
24374164.592024-03-0580311Actual
10510690.002023-02-048065Actual

Generated 2025-06-05 19:44:16.345 UTC