[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 192  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359391488.002025-01-178013Actual
2056767.782023-10-1980612Actual
135401143.002023-04-188063Actual
35174364.002024-12-178046Actual
8402259.002022-11-198026Actual
2884446.002022-06-198046Actual
39182243.322025-03-1980212Actual
36653907.162025-01-1780111Actual
13092468.002023-03-198066Actual
18601935.002023-09-188063Actual
11713556.002023-02-168016Actual
38543515.002025-03-198016Actual
21872592.002023-12-178065Actual
39216939.072025-03-1980612Actual
3726850.002022-07-198015Budget
596550.002022-04-188036Budget
19806788.002023-10-198015Actual
35120204.002024-12-178026Actual
284851963.002024-06-188017Actual
221271062.002023-12-178017Actual
36681320.982025-01-1780211Actual
12841480.002023-03-198016Budget
3132668.002022-06-198067Actual
2740492.002022-06-198016Actual
258171258.002024-04-178014Actual
11760200.002023-02-168026Budget
43321035.952022-07-198018Actual
114311000.002023-02-168014Budget
180631201.002023-08-198017Actual
315081955.002024-09-178014Actual
14138623.822023-04-188028Actual
6439850.002022-09-188017Budget
1838451.822023-08-1980511Actual
8451550.002022-11-198036Budget
9521225.002022-12-178026Actual
7621750.002022-10-198067Budget
11634856.002023-02-168065Actual
37830158.212025-02-1680211Actual
325121587.002024-10-188013Actual
12432380.002023-03-198063Budget
30088790.142024-07-1880612Actual
10636211.002023-01-178026Actual
58301100.002022-09-188014Budget
16891497.002023-07-198036Actual
135051559.002023-04-188013Actual
32547972.002024-10-188063Actual
80741197.002022-11-198014Actual
22454369.912023-12-1780611Actual
22815814.002024-01-178015Actual
190671189.002023-09-188017Actual
8452655.002022-11-198036Actual
13361380.002023-03-198028Budget
22988270.002024-01-178046Actual
14673553.002023-05-198064Actual
12700963.002023-03-198015Actual
29019553.892024-06-1880113Actual
32818636.002024-10-188016Actual
36998803.022025-01-1780213Actual
4054280.002022-07-198056Budget
274262049.602024-05-188018Actual
6768703.002022-10-198013Actual
9394808.002022-12-178065Actual
12938550.002023-03-198036Budget
125581000.002023-03-198014Budget
27775118.852024-05-1880212Actual
16122740.492023-06-198028Actual
32131366.722024-09-1780211Actual
302971103.002024-08-188063Actual
388951146.562025-03-198068Actual
22962492.002024-01-178036Actual
38122531.092025-02-1680113Actual
8213650.002022-11-198015Budget
8931478.362022-11-198068Actual
35233470.002024-12-178066Actual
16214376.302023-06-1980111Actual
33255327.362024-10-1880211Actual
305101081.002024-08-188065Actual
14314163.532023-04-1880411Actual
32395608.282024-09-1780113Actual
5704380.002022-09-188063Budget
27217471.002024-05-188046Actual
296741247.002024-07-188067Actual
23345178.422024-01-1780211Actual
27747636.942024-05-1880112Actual
11166480.002023-01-178068Budget
27078946.002024-05-188065Actual
7424188.002022-10-198056Actual
34292982.922024-11-188068Actual
1830360.332023-08-1980211Actual
4987511.002022-08-198016Actual
19422318.852023-09-1880611Actual
35882738.112024-12-1780613Actual
290461073.202024-06-1880213Actual
1018617.762022-04-188028Actual
98001029.002022-12-178017Actual
309201375.352024-08-188068Actual
373001389.002025-02-168015Actual
15590286.002023-06-198073Actual
10686632.002023-01-178036Actual
373351155.002025-02-168065Actual
16269166.722023-06-1980311Actual
133131360.202023-03-198018Actual
17774644.002023-08-198015Actual
160361050.002023-06-198067Actual
5563643.522022-08-198068Actual
4053265.002022-07-198056Actual
175621780.002023-08-198013Actual
338501217.002024-11-188015Actual
388332129.912025-03-198018Actual
16778827.002023-07-198065Actual
39096652.902025-03-1980611Actual
330491296.002024-10-188067Actual
6689480.002022-09-188068Budget
222201375.352023-12-178018Actual
21336280.552023-11-1980111Actual
281951216.002024-06-188015Actual
31299715.302024-08-1880213Actual
24671000.002022-06-198014Budget
5642531.002022-09-188013Actual
268331575.002024-05-188013Actual
18926468.002023-09-188036Actual
7281283.002022-10-198026Actual
25493296.512024-03-1880611Actual
6828480.002022-10-198063Budget
181561360.202023-08-198018Actual
7154650.002022-10-198065Budget
360582134.002025-01-178014Actual
10918850.002023-01-178017Budget
338841240.002024-11-188065Actual
145201396.002023-05-198013Actual
1850970.972023-08-1980612Actual
2354955.022024-01-1780612Actual
12761598.002023-03-198065Actual
30173796.002024-07-1880213Actual
337571776.002024-11-188014Actual
8026150.002022-11-198073Actual
2202701.092022-05-198068Actual
99381575.352022-12-178018Actual
358850.002022-04-188015Budget
18184623.822023-08-198028Actual
23854730.002024-02-168065Actual
1426059.272023-04-1880211Actual
21391242.252023-11-1980311Actual
3459382.002022-07-198063Actual
34432430.552024-11-1880411Actual
7233550.002022-10-198016Budget
2555133.742024-03-1880112Actual
23399235.872024-01-1780411Actual
195951543.002023-10-198013Actual
971750.002022-04-188018Budget
2452041.192024-02-1680112Actual

Generated 2025-05-18 21:55:14.394 UTC