[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 192  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222201375.352024-01-048018Actual
32303564.602024-10-0580112Actual
26450190.122024-05-0580211Actual
38683536.002025-04-068066Actual
2885380.002022-07-078046Budget
35093483.002025-01-048016Actual
290461073.202024-07-0680213Actual
28927112.462024-07-0680212Actual
2496891.002024-04-058026Actual
3561284.802025-01-0480511Actual
22281701.092024-01-048068Actual
4767823.002022-09-068064Actual
133131360.202023-04-068018Actual
5705375.002022-10-068063Actual
30146332.842024-08-0580113Actual
358850.002022-05-068015Budget
1874480.002022-06-068066Budget
27078946.002024-06-058065Actual
370871906.002025-03-068013Actual
13956397.002023-05-068066Actual
10838511.002023-02-048066Actual
11492798.002023-03-068064Actual
21036265.002023-12-078056Actual
98001029.002023-01-048017Actual
14851169.002023-06-068026Actual
30354417.002024-09-058073Actual
9987867.762023-01-048028Actual
29582483.002024-08-058066Actual
4253650.002022-08-068067Budget
372421386.002025-03-068064Actual
19362175.232023-10-0680411Actual
2201480.002022-06-068068Budget
292911062.002024-08-058064Actual
12291480.002023-03-068068Budget
13171850.002023-04-068017Budget
1767380.002022-06-068046Budget
33463813.542024-11-0580612Actual
8452655.002022-12-078036Actual
34730671.442024-12-0680613Actual
9011578.002023-01-048013Actual
18871357.002023-10-068016Actual
11713556.002023-03-068016Actual
7153720.002022-11-068065Actual
8546200.002022-12-078056Budget
9939750.002023-01-048018Budget
13627798.002023-05-068014Actual
9070403.002023-01-048063Actual
10127550.002023-02-048013Budget
23014291.002024-02-048056Actual
9148100.002023-01-048073Budget
34613902.902024-12-0680612Actual
341381767.002024-12-068017Actual
3131650.002022-07-078067Budget
10780300.002023-02-048056Actual
30978713.542024-09-0580111Actual
17894140.002023-09-068026Actual
10685550.002023-02-048036Budget
3960550.002022-08-068036Budget
38570262.002025-04-068026Actual
12620650.002023-04-068064Budget
2603890.002022-07-078015Actual
8872623.822022-12-078028Actual
31480398.002024-10-058073Actual
12937621.002023-04-068036Actual
1403680.002022-06-068064Actual
241081184.002024-03-058017Actual
7748480.002022-11-068028Budget
15350345.452023-06-0680611Actual
6111487.002022-10-068016Actual
8354550.002022-12-078016Budget
141101504.142023-05-068018Actual
24661258.002022-07-078014Actual
3536173.002022-08-068073Actual
2561043.312024-04-0580612Actual
2140675.342022-06-068028Actual
7093650.002022-11-068015Budget
21364160.342023-12-0780211Actual
25947901.002024-05-058065Actual
12433356.002023-04-068063Actual
33227855.032024-11-0580111Actual
34879444.002025-01-048073Actual
5642531.002022-10-068013Actual
185661848.002023-10-068013Actual
7376444.002022-11-068046Actual
7329550.002022-11-068036Budget
27163223.002024-06-058026Actual
316011318.002024-10-058015Actual
22694407.002024-02-048073Actual
20131764.002023-11-068067Actual
2144552.892023-12-0780511Actual
43321035.952022-08-068018Actual
6031742.002022-10-068065Actual
47041146.002022-09-068014Actual
13843131.002023-05-068026Actual
31060441.192024-09-0580411Actual
35645555.022025-01-0480611Actual
10589480.002023-02-048016Budget
23761737.002024-03-058064Actual
27655192.252024-06-0580511Actual
34350950.782024-12-0680111Actual
9336650.002023-01-048015Budget
13421051.002022-06-068014Actual
30708418.002024-09-058066Actual
361501431.002025-02-048015Actual
25351395.452024-04-0580111Actual
273331606.002024-06-058017Actual
15711680.002023-07-078015Actual
200961166.002023-11-068017Actual
29880181.612024-08-0580211Actual
196291051.002023-11-068063Actual
16943211.002023-08-068056Actual
13234786.002023-04-068067Actual
418668.002022-05-068065Actual
125591085.002023-04-068014Actual
36880109.272025-02-0480212Actual
17301163.532023-08-0680311Actual
13422843.522023-04-068068Actual
12230458.672023-03-068028Actual
7377380.002022-11-068046Budget
160941517.782023-07-078018Actual
12511214.002023-04-068073Actual
33969176.002024-12-068026Actual
5455750.002022-09-068018Budget
7482480.002022-11-068066Budget
689262.002022-05-068056Actual
121831170.802023-03-068018Actual
2053622.042023-11-0680212Actual
17188819.282023-08-068068Actual
34671722.322024-12-0680113Actual
8214840.002022-12-078015Actual
39216939.072025-04-0680612Actual
25293828.372024-04-058068Actual
13816476.002023-05-068016Actual
337921159.002024-12-068064Actual
150561039.002023-06-068067Actual
6159280.002022-10-068026Budget
31694566.002024-10-058016Actual
297601013.222024-08-058028Actual
19748535.002023-11-068064Actual
16917324.002023-08-068046Actual
4846850.002022-09-068015Budget
263291069.282024-05-058028Actual
64401155.002022-10-068017Actual
5375623.002022-09-068067Actual
27574273.102024-06-0580211Actual
21010360.002023-12-078046Actual
23912505.002024-03-058016Actual
9570648.002023-01-048036Actual
23317285.872024-02-0480111Actual
8605480.002022-12-078066Budget
9859636.002023-01-048067Actual
19686428.002023-11-068073Actual
25493296.512024-04-0580611Actual
36653907.162025-02-0480111Actual
6360480.002022-10-068066Budget

Generated 2025-06-05 21:06:36.380 UTC