[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 448  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26477223.102024-04-2880311Actual
34432430.552024-11-2980411Actual
36913683.752025-01-2880612Actual
32101349.592022-06-308018Actual
19389122.042023-09-2980511Actual
1217454.002022-05-308063Actual
269871108.002024-05-298064Actual
7621750.002022-10-308067Budget
11634856.002023-02-278065Actual
10186380.002023-01-288063Budget
388951146.562025-03-308068Actual
20451219.912023-10-3080611Actual
12700963.002023-03-308015Actual
37179405.002025-02-278073Actual
4053265.002022-07-308056Actual
18778638.002023-09-298015Actual
14879495.002023-05-308036Actual
547200.002022-04-298026Budget
35558414.602024-12-2880311Actual
8402259.002022-11-308026Actual
29079715.302024-06-2980613Actual
38570262.002025-03-308026Actual
7809380.002022-10-308068Budget
6581750.002022-09-298018Budget
1948020.972023-09-2980112Actual
8452655.002022-11-308036Actual
30354417.002024-08-298073Actual
25406155.022024-03-2980311Actual
24374164.592024-02-2780311Actual
689262.002022-04-298056Actual
23459312.472024-01-2880611Actual
26147288.002024-04-288066Actual
22339356.082023-12-2880111Actual
3259380.002022-06-308028Budget
14731875.002023-05-308015Actual
18686984.002023-09-298014Actual
11105380.002023-01-288028Budget
393011013.552025-03-3080213Actual
47041146.002022-08-308014Actual
1671200.002022-05-308026Budget
22248716.252023-12-288028Actual
348221047.002024-12-288063Actual
12042848.002023-02-278017Actual
24319274.172024-02-2780111Actual
31694566.002024-09-288016Actual
9569550.002022-12-288036Budget
33521597.752024-10-2980113Actual
3726850.002022-07-308015Budget
43321035.952022-07-308018Actual
33942606.002024-11-298016Actual
37884544.392025-02-2780411Actual
27136489.002024-05-298016Actual
5236480.002022-08-308066Budget
1019380.002022-04-298028Budget
11492798.002023-02-278064Actual
376241348.002025-02-278067Actual
7622865.002022-10-308067Actual
26925421.002024-05-298073Actual
2144552.892023-11-3080511Actual
7561950.002022-10-308017Budget
2442856.082024-02-2780511Actual
9071480.002022-12-288063Budget
88380.002022-04-298063Budget
377101349.592025-02-278028Actual
303821855.002024-08-298014Actual
6906100.002022-10-308073Budget
274262049.602024-05-298018Actual
273331606.002024-05-298017Actual
3317480.002022-06-308068Budget
24848673.002024-03-298015Actual
11305412.002023-02-278063Actual
2013650.002022-05-308067Budget
29497679.002024-07-298036Actual
21158823.002023-11-308067Actual
19010421.002023-09-298066Actual
9664200.002022-12-288056Budget
39274559.162025-03-3080113Actual
191021144.002023-09-298067Actual
1875405.002022-05-308066Actual
296391767.002024-07-298017Actual
145541108.002023-05-308063Actual
8546200.002022-11-308056Budget
207441051.002023-11-308014Actual
11493650.002023-02-278064Budget
5643550.002022-09-298013Budget
21780497.002023-12-288064Actual
34405485.872024-11-2980311Actual
3132668.002022-06-308067Actual
20956137.002023-11-308026Actual
7094705.002022-10-308015Actual
160011197.002023-06-308017Actual
180631201.002023-08-308017Actual
23993353.002024-02-278046Actual
297322151.122024-07-298018Actual
256951418.002024-04-288013Actual
3561284.802024-12-2880511Actual
29907512.472024-07-2980311Actual
5035280.002022-08-308026Budget
11244710.002023-02-278013Actual
25493296.512024-03-2980611Actual
13627798.002023-04-298014Actual
11760200.002023-02-278026Budget
47051100.002022-08-308014Budget
258171258.002024-04-288014Actual
31801291.002024-09-288056Actual
2171000.002022-04-298014Budget
24941361.002024-03-298016Actual
16917324.002023-07-308046Actual
23259740.492024-01-288068Actual
20250993.522023-10-308068Actual
19222740.492023-09-298068Actual
10780300.002023-01-288056Actual
24661258.002022-06-308014Actual
31775368.002024-09-288046Actual
31006181.612024-08-2980211Actual
26007293.002024-04-288016Actual
4194850.002022-07-308017Budget
15350345.452023-05-3080611Actual
5502480.002022-08-308028Budget
342312110.212024-11-298018Actual
33282349.702024-10-2980311Actual
3537200.002022-07-308073Budget
23047425.002024-01-288066Actual
9070403.002022-12-288063Actual
7281283.002022-10-308026Actual
125581000.002023-03-308014Budget
35731243.322024-12-2880212Actual
2050934.802023-10-3080112Actual
32337738.012024-09-2880612Actual
121831170.802023-02-278018Actual
2524650.002022-06-308064Budget
10588546.002023-01-288016Actual
6439850.002022-09-298017Budget
5315789.002022-08-308017Actual
17867509.002023-08-308016Actual
26088259.002024-04-288046Actual
14824412.002023-05-308016Actual
15234372.042023-05-3080111Actual
9010550.002022-12-288013Budget
7424188.002022-10-308056Actual
29019553.892024-06-2980113Actual
114301178.002023-02-278014Actual
387401780.002025-03-308017Actual
15711680.002023-06-308015Actual
212161785.962023-11-308018Actual
185661848.002023-09-298013Actual
10451831.002023-01-288015Actual
15316226.302023-05-3080411Actual
23819779.002024-02-278015Actual
499550.002022-04-298016Budget
371221287.002025-02-278063Actual
31180210.342024-08-2980212Actual
10636211.002023-01-288026Actual
2662890.002022-06-308065Actual
10265200.002023-01-288073Budget
16778827.002023-07-308065Actual
278931083.732024-05-2980213Actual
2354955.022024-01-2880612Actual
267431004.782024-04-2880213Actual
33672992.002024-11-298063Actual
35645555.022024-12-2880611Actual

Generated 2025-05-29 23:13:59.426 UTC