[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 448  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23459312.472024-01-3080611Actual
36298666.002025-01-308036Actual
12371566.002023-04-018013Actual
34292982.922024-12-018068Actual
6302280.002022-10-018056Budget
24728199.002024-03-318073Actual
8745757.002022-12-028067Actual
30146332.842024-07-3180113Actual
181561360.202023-09-018018Actual
18098756.002023-09-018067Actual
32604520.002024-10-318073Actual
9701260.202022-05-018018Actual
9148100.002022-12-308073Budget
8605480.002022-12-028066Budget
22849638.002024-01-308065Actual
28315158.002024-07-018026Actual
18658214.002023-10-018073Actual
34081426.002024-12-018066Actual
15234372.042023-06-0180111Actual
33343549.712024-10-3180611Actual
10685550.002023-01-308036Budget
37830158.212025-03-0180211Actual
12042848.002023-03-018017Actual
2442856.082024-02-2980511Actual
5642531.002022-10-018013Actual
10917955.002023-01-308017Actual
5782200.002022-10-018073Budget
24228779.882024-02-298028Actual
2991579.002022-07-028066Actual
9799950.002022-12-308017Budget
5236480.002022-09-018066Budget
8498376.002022-12-028046Actual
2661650.002022-07-028065Budget
11903280.002023-03-018056Budget
11856401.002023-03-018046Actual
29019553.892024-07-0180113Actual
22421238.002023-12-3080411Actual
498584.002022-05-018016Actual
2351744.382024-01-3080112Actual
17188819.282023-08-018068Actual
2665866.722024-04-3080612Actual
14232315.662023-05-0180111Actual
19222740.492023-10-018068Actual
596550.002022-05-018036Budget
4766650.002022-09-018064Budget
5034225.002022-09-018026Actual
6207655.002022-10-018036Actual
31094585.882024-08-3180611Actual
25081436.002024-03-318066Actual
35849759.162024-12-3080213Actual
31480398.002024-09-308073Actual
21418235.872023-12-0280411Actual
33309334.812024-10-3180411Actual
12433356.002023-04-018063Actual
5704380.002022-10-018063Budget
5643550.002022-10-018013Budget
273331606.002024-05-318017Actual
19899421.002023-11-018016Actual
1019380.002022-05-018028Budget
365332428.402025-01-308018Actual
10588546.002023-01-308016Actual
80751100.002022-12-028014Budget
6158254.002022-10-018026Actual
11571898.002023-03-018015Actual
5083565.002022-09-018036Actual
2452041.192024-02-2980112Actual
12370550.002023-04-018013Budget
337571776.002024-12-018014Actual
7810487.452022-11-018068Actual
1766458.002022-06-018046Actual
27866360.912024-05-3180113Actual
13627798.002023-05-018014Actual
32245480.562024-09-3080611Actual
5563643.522022-09-018068Actual
15859509.002023-07-028036Actual
1426059.272023-05-0180211Actual
7233550.002022-11-018016Budget
29934458.212024-07-3180411Actual
14015945.002023-05-018017Actual
34698766.182024-12-0180213Actual
35841131.002022-08-018014Actual
18330172.042023-09-0180311Actual
1953888.002022-06-018017Actual
21278779.882023-12-028068Actual
110571375.352023-01-308018Actual
24374164.592024-02-2980311Actual
18871357.002023-10-018016Actual
327251336.002024-10-318015Actual
3862595.002022-08-018016Actual
30088790.142024-07-3180612Actual
25022291.002024-03-318046Actual
341381767.002024-12-018017Actual
17654197.002023-09-018073Actual
27808939.072024-05-3180612Actual
2140675.342022-06-018028Actual
10636211.002023-01-308026Actual
14611205.002023-06-018073Actual
36561982.922025-01-308028Actual
4440740.492022-08-018068Actual
37500326.002025-03-018056Actual
36735369.912025-01-3080411Actual
34613902.902024-12-0180612Actual
160011197.002023-07-028017Actual
39274559.162025-04-0180113Actual
10732480.002023-01-308046Budget
6111487.002022-10-018016Actual
20451219.912023-11-0180611Actual
8402259.002022-12-028026Actual
35558414.602024-12-3080311Actual
14639931.002023-06-018014Actual
1719663.002022-06-018036Actual
11962444.002023-03-018066Actual
26716350.382024-04-3080113Actual
12231380.002023-03-018028Budget
12937621.002023-04-018036Actual
37474445.002025-03-018046Actual
1403680.002022-06-018064Actual
8135779.002022-12-028064Actual
5177280.002022-09-018056Budget
21838875.002023-12-308015Actual
7014750.002022-11-018064Budget
4114480.002022-08-018066Budget
38122531.092025-03-0180113Actual
1747423.102023-08-0180212Actual
20984524.002023-12-028036Actual
263621046.562024-04-308068Actual
133131360.202023-04-018018Actual
296741247.002024-07-318067Actual
2931270.002022-07-028056Actual
4381480.002022-08-018028Budget
263012382.942024-04-308018Actual
20217860.192023-11-018028Actual
284851963.002024-07-018017Actual
337921159.002024-12-018064Actual
21746917.002023-12-308014Actual
37179405.002025-03-018073Actual
1838451.822023-09-0180511Actual
296391767.002024-07-318017Actual
191601925.362023-10-018018Actual
280181136.002024-07-018063Actual
7015742.002022-11-018064Actual
24790497.002024-03-318064Actual
5131310.002022-09-018046Actual
39008339.062025-04-0180311Actual
14314163.532023-05-0180411Actual
373001389.002025-03-018015Actual
2251222.042023-12-3080112Actual
38953745.452025-04-0180111Actual
8684950.002022-12-028017Budget
32422985.482024-09-3080213Actual
1875405.002022-06-018066Actual
251381360.002024-03-318017Actual
9394808.002022-12-308065Actual
4053265.002022-08-018056Actual
65801288.982022-10-018018Actual
15911259.002023-07-028056Actual
2557825.232024-03-3180212Actual
14905283.002023-06-018046Actual
9569550.002022-12-308036Budget
24051321.002024-02-298066Actual

Generated 2025-05-31 21:54:49.240 UTC