[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 992  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22070405.002023-12-308066Actual
33729362.002024-12-018073Actual
5563643.522022-09-018068Actual
24790497.002024-03-318064Actual
318911731.002024-09-308017Actual
1830360.332023-09-0180211Actual
17894140.002023-09-018026Actual
8403280.002022-12-028026Budget
34698766.182024-12-0180213Actual
8745757.002022-12-028067Actual
9521225.002022-12-308026Actual
14347230.552023-05-0180611Actual
15142649.582023-06-018028Actual
34049294.002024-12-018056Actual
37474445.002025-03-018046Actual
297322151.122024-07-318018Actual
21066425.002023-12-028066Actual
151141751.112023-06-018018Actual
35035946.002024-12-308065Actual
293841118.002024-07-318065Actual
35558414.602024-12-3080311Actual
31694566.002024-09-308016Actual
34613902.902024-12-0180612Actual
354451210.192024-12-308068Actual
3396611.002022-08-018013Actual
29523400.002024-07-318046Actual
11712480.002023-03-018016Budget
29907512.472024-07-3180311Actual
160361050.002023-07-028067Actual
1426059.272023-05-0180211Actual
28726241.192024-07-0180211Actual
14964360.002023-06-018066Actual
1623550.002022-06-018016Budget
8135779.002022-12-028064Actual
3397550.002022-08-018013Budget
305101081.002024-08-318065Actual
2202701.092022-06-018068Actual
349072003.002024-12-308014Actual
129499.002022-06-018073Actual
291361733.002024-07-318013Actual
2140675.342022-06-018028Actual
19362175.232023-10-0180411Actual
36794475.242025-01-3080611Actual
1526258.212023-06-0180211Actual
2419100.002022-07-028073Budget
1948020.972023-10-0180112Actual
387751166.002025-04-018067Actual
325121587.002024-10-318013Actual
24848673.002024-03-318015Actual
10918850.002023-01-308017Budget
39334959.162025-04-0180613Actual
3726850.002022-08-018015Budget
38981339.062025-04-0180211Actual
2340380.002022-07-028063Budget
15746730.002023-07-028065Actual
23317285.872024-01-3080111Actual
37944580.562025-03-0180611Actual
335801094.252024-10-3180613Actual
27866360.912024-05-3180113Actual
273331606.002024-05-318017Actual
2603497.002024-04-308026Actual
274262049.602024-05-318018Actual
6581750.002022-10-018018Budget
39274559.162025-04-0180113Actual
2990480.002022-07-028066Budget
191021144.002023-10-018067Actual
28927112.462024-07-0180212Actual
30146332.842024-07-3180113Actual
336371587.002024-12-018013Actual
2341349.002022-07-028063Actual
15653638.002023-07-028064Actual
24051321.002024-02-298066Actual
6301246.002022-10-018056Actual
8276668.002022-12-028065Actual
88241079.892022-12-028018Actual
24319274.172024-02-2980111Actual
91971155.002022-12-308014Actual
2141380.002022-06-018028Budget
26565245.442024-04-3080611Actual
6207655.002022-10-018036Actual
6828480.002022-11-018063Budget
15350345.452023-06-0180611Actual
11492798.002023-03-018064Actual
5131310.002022-09-018046Actual
4114480.002022-08-018066Budget
20131764.002023-11-018067Actual
2740492.002022-07-028016Actual
4767823.002022-09-018064Actual
180631201.002023-09-018017Actual
12231380.002023-03-018028Budget
14851169.002023-06-018026Actual
337571776.002024-12-018014Actual
36708419.922025-01-3080311Actual
2931270.002022-07-028056Actual
17716620.002023-09-018064Actual
11244710.002023-03-018013Actual
15533945.002023-07-028063Actual
27191661.002024-05-318036Actual
33548701.262024-10-3180213Actual
5455750.002022-09-018018Budget
2932200.002022-07-028056Budget
10510690.002023-01-308065Actual
690200.002022-05-018056Budget
2171000.002022-05-018014Budget
20871811.002023-12-028065Actual
3910287.002022-08-018026Actual
222201375.352023-12-308018Actual
36913683.752025-01-3080612Actual
5970850.002022-10-018015Budget
145541108.002023-06-018063Actual
4439480.002022-08-018068Budget
5083565.002022-09-018036Actual
1019380.002022-05-018028Budget
9520280.002022-12-308026Budget
7376444.002022-11-018046Actual
154981797.002023-07-028013Actual
69541051.002022-11-018014Actual
16917324.002023-08-018046Actual
30026547.582024-07-3180112Actual
5969907.002022-10-018015Actual
2885380.002022-07-028046Budget
7281283.002022-11-018026Actual
34405485.872024-12-0180311Actual
37179405.002025-03-018073Actual
30691113.002022-07-028017Actual
27488955.642024-05-318068Actual
19748535.002023-11-018064Actual
21010360.002023-12-028046Actual
10509650.002023-01-308065Budget
24941361.002024-03-318016Actual
21479230.552023-12-0280611Actual
12620650.002023-04-018064Budget
22367163.532023-12-3080211Actual
320451196.562024-09-308068Actual
32958568.002024-10-318066Actual
10732480.002023-01-308046Budget
30205715.302024-07-3180613Actual
10588546.002023-01-308016Actual
190671189.002023-10-018017Actual
25406155.022024-03-3180311Actual
4579345.002022-09-018063Actual
31152610.342024-08-3180112Actual
98001029.002022-12-308017Actual
27276456.002024-05-318066Actual
2837683.002022-07-028036Actual
19188898.072023-10-018028Actual
8604501.002022-12-028066Actual
12041850.002023-03-018017Budget
11305412.002023-03-018063Actual
14639931.002023-06-018014Actual
26114209.002024-04-308056Actual
16778827.002023-08-018065Actual
43321035.952022-08-018018Actual
35120204.002024-12-308026Actual
23854730.002024-02-298065Actual
8354550.002022-12-028016Budget
29852824.182024-07-3180111Actual
26504213.532024-04-3080411Actual
89449.002022-05-018063Actual
30675272.002024-08-318056Actual
32547972.002024-10-318063Actual
3318687.462022-07-028068Actual
36324422.002025-01-308046Actual
27546807.162024-05-3180111Actual
19714921.002023-11-018014Actual
17389352.892023-08-0180611Actual
35703597.582024-12-3080112Actual

Generated 2025-05-31 21:52:27.685 UTC