[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 192  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002024-02-028066Actual
5375623.002022-09-048067Actual
30708418.002024-09-038066Actual
352901646.002025-01-028017Actual
10636211.002023-02-028026Actual
330151820.002024-11-038017Actual
8214840.002022-12-058015Actual
347871715.002025-01-028013Actual
31152610.342024-09-0380112Actual
160011197.002023-07-058017Actual
31299715.302024-09-0380213Actual
297941169.282024-08-038068Actual
16943211.002023-08-048056Actual
31749653.002024-10-038036Actual
10732480.002023-02-028046Budget
1875405.002022-06-048066Actual
231971346.562024-02-028018Actual
12938550.002023-04-048036Budget
23854730.002024-03-038065Actual
320451196.562024-10-038068Actual
29852824.182024-08-0380111Actual
354111035.952025-01-028028Actual
30978713.542024-09-0380111Actual
64401155.002022-10-048017Actual
308001260.002024-09-038067Actual
20956137.002023-12-058026Actual
318911731.002024-10-038017Actual
24728199.002024-04-038073Actual
30649338.002024-09-038046Actual
150211323.002023-06-048017Actual
24883687.002024-04-038065Actual
22907400.002024-02-028016Actual
31775368.002024-10-038046Actual
25022291.002024-04-038046Actual
5034225.002022-09-048026Actual
325121587.002024-11-038013Actual
39216939.072025-04-0480612Actual
14824412.002023-06-048016Actual
16976433.002023-08-048066Actual
4114480.002022-08-048066Budget
14232315.662023-05-0480111Actual
5130380.002022-09-048046Budget
34049294.002024-12-048056Actual
12510200.002023-04-048073Budget
32158427.362024-10-0380311Actual
6439850.002022-10-048017Budget
36708419.922025-02-0280311Actual
14731875.002023-06-048015Actual
8275650.002022-12-058065Budget
38861869.282025-04-048028Actual
12042848.002023-03-048017Actual
19806788.002023-11-048015Actual
23641869.002024-03-038063Actual
16296219.912023-07-0580411Actual
165301622.002023-08-048013Actual
1948020.972023-10-0480112Actual
30568557.002024-09-038016Actual
387751166.002025-04-048067Actual
221621029.002024-01-028067Actual
114301178.002023-03-048014Actual
129499.002022-06-048073Actual
237261024.002024-03-038014Actual
18978186.002023-10-048056Actual
8355670.002022-12-058016Actual
13661696.002023-05-048064Actual
13171850.002023-04-048017Budget
10978750.002023-02-028067Budget
8027100.002022-12-058073Budget
11571898.002023-03-048015Actual
27747636.942024-06-0380112Actual
30691113.002022-07-058017Actual
268331575.002024-06-038013Actual
32395608.282024-10-0380113Actual
4579345.002022-09-048063Actual
9335772.002023-01-028015Actual
1543650.002022-06-048065Budget
1443222.042023-05-0480212Actual
6361380.002022-10-048066Actual
32845157.002024-11-038026Actual
595602.002022-05-048036Actual
23345178.422024-02-0280211Actual
34405485.872024-12-0480311Actual
1624251.822023-07-0580211Actual
28586.002022-05-048013Actual
2665866.722024-05-0380612Actual
11810550.002023-03-048036Budget
6208550.002022-10-048036Budget
5783200.002022-10-048073Actual
3537200.002022-08-048073Budget
23399235.872024-02-0280411Actual
7330648.002022-11-048036Actual
13312750.002023-04-048018Budget
13923246.002023-05-048056Actual
24051321.002024-03-038066Actual
31834458.002024-10-038066Actual
8135779.002022-12-058064Actual
28899610.342024-07-0480112Actual
302971103.002024-09-038063Actual
168143.002022-05-048073Actual
39334959.162025-04-0480613Actual
2419100.002022-07-058073Budget
12937621.002023-04-048036Actual
382371715.002025-04-048013Actual
1747423.102023-08-0480212Actual
22070405.002024-01-028066Actual
13360655.642023-04-048028Actual
35849759.162025-01-0280213Actual
3784907.002022-08-048065Actual
251381360.002024-04-038017Actual
3911280.002022-08-048026Budget
12985480.002023-04-048046Budget
3458380.002022-08-048063Budget
268681252.002024-06-038063Actual
30354417.002024-09-038073Actual
191601925.362023-10-048018Actual
195951543.002023-11-048013Actual
196291051.002023-11-048063Actual
11166480.002023-02-028068Budget
27601564.602024-06-0380311Actual
35822369.682025-01-0280113Actual
3132668.002022-07-058067Actual
1647344.382023-07-0580612Actual
25433160.342024-04-0380411Actual
1019380.002022-05-048028Budget
19980314.002023-11-048046Actual
1159550.002022-06-048013Budget
7748480.002022-11-048028Budget
22815814.002024-02-028015Actual
22988270.002024-02-028046Actual
24401238.002024-03-0380411Actual
22037188.002024-01-028056Actual
748480.002022-05-048066Budget
11856401.002023-03-048046Actual
27243232.002024-06-038056Actual
281951216.002024-07-048015Actual
23459312.472024-02-0280611Actual
11761300.002023-03-048026Actual
1671200.002022-06-048026Budget
6768703.002022-11-048013Actual
4766650.002022-09-048064Budget
29968528.432024-08-0380611Actual
23372213.532024-02-0280311Actual
8746750.002022-12-058067Budget
6254380.002022-10-048046Budget
23225675.342024-02-028028Actual
10917955.002023-02-028017Actual
297322151.122024-08-038018Actual
273331606.002024-06-038017Actual
15176764.732023-06-048068Actual
1954950.002022-06-048017Budget
9939750.002023-01-028018Budget
10977823.002023-02-028067Actual
3862595.002022-08-048016Actual
65801288.982022-10-048018Actual
31006181.612024-09-0380211Actual
314231025.002024-10-038063Actual
3318687.462022-07-058068Actual

Generated 2025-06-04 02:49:40.150 UTC