[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 224  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-02-028056Actual
30026547.582024-08-0380112Actual
2603497.002024-05-038026Actual
13897331.002023-05-048046Actual
216611060.002024-01-028063Actual
2662464.592024-05-0380112Actual
4578380.002022-09-048063Budget
11056750.002023-02-028018Budget
4006446.002022-08-048046Actual
360582134.002025-02-028014Actual
166501095.002023-08-048014Actual
12761598.002023-04-048065Actual
4846850.002022-09-048015Budget
16357206.082023-07-0580611Actual
31834458.002024-10-038066Actual
8354550.002022-12-058016Budget
29852824.182024-08-0380111Actual
32131366.722024-10-0380211Actual
359391488.002025-02-028013Actual
18686984.002023-10-048014Actual
417650.002022-05-048065Budget
15911259.002023-07-058056Actual
15618852.002023-07-058014Actual
34023421.002024-12-048046Actual
6829454.002022-11-048063Actual
6629623.822022-10-048028Actual
2741550.002022-07-058016Budget
2341349.002022-07-058063Actual
13360655.642023-04-048028Actual
29550.002022-05-048013Budget
35233470.002025-01-028066Actual
23698201.002024-03-038073Actual
19899421.002023-11-048016Actual
150211323.002023-06-048017Actual
39334959.162025-04-0480613Actual
99381575.352023-01-028018Actual
28780435.872024-07-0480411Actual
23047425.002024-02-028066Actual
26147288.002024-05-038066Actual
7377380.002022-11-048046Budget
13661696.002023-05-048064Actual
1954950.002022-06-048017Budget
32958568.002024-11-038066Actual
2251222.042024-01-0280112Actual
23317285.872024-02-0280111Actual
15653638.002023-07-058064Actual
5969907.002022-10-048015Actual
2418159.002022-07-058073Actual
14879495.002023-06-048036Actual
16269166.722023-07-0580311Actual
4519550.002022-09-048013Budget
11903280.002023-03-048056Budget
353251351.002025-01-028067Actual
38272983.002025-04-048063Actual
320451196.562024-10-038068Actual
1850970.972023-09-0480612Actual
28395320.002024-07-048056Actual
284851963.002024-07-048017Actual
26776738.112024-05-0380613Actual
21780497.002024-01-028064Actual
29497679.002024-08-038036Actual
22339356.082024-01-0280111Actual
2050934.802023-11-0480112Actual
25081436.002024-04-038066Actual
371221287.002025-03-048063Actual
20308392.262023-11-0480111Actual
145201396.002023-06-048013Actual
18926468.002023-10-048036Actual
4381480.002022-08-048028Budget
595602.002022-05-048036Actual
13816476.002023-05-048016Actual
11962444.002023-03-048066Actual
30173796.002024-08-0380213Actual
1814200.002022-06-048056Budget
121831170.802023-03-048018Actual
327251336.002024-11-038015Actual
17948259.002023-09-048046Actual
1735560.332023-08-0480511Actual
10372623.002023-02-028064Actual
8355670.002022-12-058016Actual
8683831.002022-12-058017Actual
7424188.002022-11-048056Actual
17867509.002023-09-048016Actual
1647344.382023-07-0580612Actual
39216939.072025-04-0480612Actual
28288613.002024-07-048016Actual
13421051.002022-06-048014Actual
4115601.002022-08-048066Actual
1623550.002022-06-048016Budget
302971103.002024-09-038063Actual
27628453.962024-06-0380411Actual
36243661.002025-02-028016Actual
338841240.002024-12-048065Actual
39096652.902025-04-0480611Actual
3784907.002022-08-048065Actual
9335772.002023-01-028015Actual
20779669.002023-12-058064Actual
12510200.002023-04-048073Budget
269871108.002024-06-038064Actual
6628480.002022-10-048028Budget
25789308.002024-05-038073Actual
13031280.002023-04-048056Budget
643380.002022-05-048046Budget
175621780.002023-09-048013Actual
297941169.282024-08-038068Actual
9569550.002023-01-028036Budget
689262.002022-05-048056Actual
22849638.002024-02-028065Actual
17274115.652023-08-0480211Actual
17922561.002023-09-048036Actual
14314163.532023-05-0480411Actual
31033532.682024-09-0380311Actual
35174364.002025-01-028046Actual
4986480.002022-09-048016Budget
35035946.002025-01-028065Actual
80751100.002022-12-058014Budget
596550.002022-05-048036Budget
18418222.042023-09-0480611Actual
4439480.002022-08-048068Budget
274262049.602024-06-038018Actual
33997666.002024-12-048036Actual
26422453.962024-05-0380111Actual
341731062.002024-12-048067Actual
80741197.002022-12-058014Actual
12985480.002023-04-048046Budget
10127550.002023-02-028013Budget
1719663.002022-06-048036Actual
10048764.732023-01-028068Actual
14287228.422023-05-0480311Actual
18658214.002023-10-048073Actual
32395608.282024-10-0380113Actual
38002415.662025-03-0480112Actual
37944580.562025-03-0480611Actual
6361380.002022-10-048066Actual
25406155.022024-04-0380311Actual
32185475.242024-10-0380411Actual
18813827.002023-10-048065Actual
36971745.132025-02-0280113Actual
388951146.562025-04-048068Actual
27655192.252024-06-0380511Actual
32422985.482024-10-0380213Actual
16122740.492023-07-058028Actual
7482480.002022-11-048066Budget
28315158.002024-07-048026Actual
32245480.562024-10-0380611Actual
4194850.002022-08-048017Budget
6159280.002022-10-048026Budget
34292982.922024-12-048068Actual
9071480.002023-01-028063Budget
315431120.002024-10-038064Actual
150561039.002023-06-048067Actual
26925421.002024-06-038073Actual
1544170.972023-06-0480612Actual
17328242.252023-08-0480411Actual
9393650.002023-01-028065Budget
10451831.002023-02-028015Actual
26088259.002024-05-038046Actual
8545334.002022-12-058056Actual
15804450.002023-07-058016Actual
3910287.002022-08-048026Actual

Generated 2025-06-04 03:03:17.199 UTC