[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647344.382023-07-0180612Actual
2144552.892023-12-0180511Actual
8355670.002022-12-018016Actual
13171850.002023-03-318017Budget
7280280.002022-10-318026Budget
6907154.002022-10-318073Actual
26450190.122024-04-2980211Actual
30568557.002024-08-308016Actual
327601277.002024-10-308065Actual
316361229.002024-09-298065Actual
160941517.782023-07-018018Actual
39035564.602025-03-3180411Actual
381801183.732025-02-2880613Actual
110571375.352023-01-298018Actual
2281550.002022-07-018013Budget
216611060.002023-12-298063Actual
377441323.832025-02-288068Actual
25048164.002024-03-308056Actual
26477223.102024-04-2980311Actual
3862595.002022-07-318016Actual
4846850.002022-08-318015Budget
8746750.002022-12-018067Budget
23399235.872024-01-2980411Actual
1295100.002022-05-318073Budget
1583188.002023-07-018026Actual
7423200.002022-10-318056Budget
34579203.952024-11-3080212Actual
8499380.002022-12-018046Budget
34879444.002024-12-298073Actual
302621836.002024-08-308013Actual
31094585.882024-08-3080611Actual
318911731.002024-09-298017Actual
22367163.532023-12-2980211Actual
6769550.002022-10-318013Budget
18978186.002023-09-308056Actual
10978750.002023-01-298067Budget
8135779.002022-12-018064Actual
32303564.602024-09-2980112Actual
5035280.002022-08-318026Budget
341381767.002024-11-308017Actual
1078598.062022-04-308068Actual
36561982.922025-01-298028Actual
5704380.002022-09-308063Budget
5130380.002022-08-318046Budget
11572850.002023-02-288015Budget
231391134.002024-01-298067Actual
18898176.002023-09-308026Actual
31006181.612024-08-3080211Actual
11105380.002023-01-298028Budget
9149109.002022-12-298073Actual
1426059.272023-04-3080211Actual
18184623.822023-08-318028Actual
352901646.002024-12-298017Actual
36270167.002025-01-298026Actual
33997666.002024-11-308036Actual
9521225.002022-12-298026Actual
4114480.002022-07-318066Budget
36880109.272025-01-2980212Actual
23459312.472024-01-2980611Actual
17154598.062023-07-318028Actual
32845157.002024-10-308026Actual
5969907.002022-09-308015Actual
23698201.002024-02-288073Actual
14611205.002023-05-318073Actual
4440740.492022-07-318068Actual
2662890.002022-07-018065Actual
4907749.002022-08-318065Actual
31694566.002024-09-298016Actual
28780435.872024-06-3080411Actual
8403280.002022-12-018026Budget
5131310.002022-08-318046Actual
16743848.002023-07-318015Actual
98001029.002022-12-298017Actual
7888550.002022-12-018013Budget
2140675.342022-05-318028Actual
10265200.002023-01-298073Budget
7376444.002022-10-318046Actual
9148100.002022-12-298073Budget
8745757.002022-12-018067Actual
27655192.252024-05-3080511Actual
10917955.002023-01-298017Actual
19362175.232023-09-3080411Actual
1482850.002022-05-318015Budget
6906100.002022-10-318073Budget
27163223.002024-05-308026Actual
24319274.172024-02-2880111Actual
15176764.732023-05-318068Actual
7483397.002022-10-318066Actual
32818636.002024-10-308016Actual
18275299.702023-08-3180111Actual
5642531.002022-09-308013Actual
7154650.002022-10-318065Budget
2050934.802023-10-3180112Actual
2662464.592024-04-2980112Actual
24228779.882024-02-288028Actual
3863480.002022-07-318016Budget
5034225.002022-08-318026Actual
69541051.002022-10-318014Actual
277749.002022-04-308064Actual
320111158.682024-09-298028Actual
376241348.002025-02-288067Actual
34049294.002024-11-308056Actual
32158427.362024-09-2980311Actual
417650.002022-04-308065Budget
6032650.002022-09-308065Budget
336371587.002024-11-308013Actual
35585405.022024-12-2980411Actual
5643550.002022-09-308013Budget
384851301.002025-03-318065Actual
9986480.002022-12-298028Budget
31721173.002024-09-298026Actual
2201480.002022-05-318068Budget
23761737.002024-02-288064Actual
342591285.952024-11-308028Actual
34671722.322024-11-3080113Actual
5563643.522022-08-318068Actual
133131360.202023-03-318018Actual
2393985.002024-02-288026Actual
3396611.002022-07-318013Actual
141101504.142023-04-308018Actual
5178289.002022-08-318056Actual
88241079.892022-12-018018Actual
36298666.002025-01-298036Actual
28899610.342024-06-3080112Actual
12699850.002023-03-318015Budget
5177280.002022-08-318056Budget
14172772.312023-04-308068Actual
22757571.002024-01-298064Actual
37533536.002025-02-288066Actual
337571776.002024-11-308014Actual
12761598.002023-03-318065Actual
6829454.002022-10-318063Actual
35882738.112024-12-2980613Actual
596550.002022-04-308036Budget
304751243.002024-08-308015Actual
2884446.002022-07-018046Actual
13897331.002023-04-308046Actual
971750.002022-04-308018Budget
2171000.002022-04-308014Budget
18357172.042023-08-3180411Actual
1830360.332023-08-3180211Actual
749487.002022-04-308066Actual
35200237.002024-12-298056Actual
29019553.892024-06-3080113Actual
11713556.002023-02-288016Actual
31480398.002024-09-298073Actual
1159550.002022-05-318013Budget
2419100.002022-07-018073Budget
15289156.082023-05-3180311Actual
279831784.002024-06-308013Actual
22988270.002024-01-298046Actual
304171405.002024-08-308064Actual
12230458.672023-02-288028Actual
212161785.962023-12-018018Actual
28841475.242024-06-3080611Actual
12984497.002023-03-318046Actual
17774644.002023-08-318015Actual
2418159.002022-07-018073Actual
32245480.562024-09-2980611Actual
30649338.002024-08-308046Actual
284851963.002024-06-308017Actual
30886955.642024-08-308028Actual
33942606.002024-11-308016Actual
12371566.002023-03-318013Actual
13421480.002023-03-318068Budget
2740492.002022-07-018016Actual
36852442.262025-01-2980112Actual
154981797.002023-07-018013Actual
7700750.002022-10-318018Budget
2141380.002022-05-318028Budget
36735369.912025-01-2980411Actual
35851100.002022-07-318014Budget
28369408.002024-06-308046Actual
268681252.002024-05-308063Actual
331351002.612024-10-308028Actual
13233750.002023-03-318067Budget
1402650.002022-05-318064Budget
36383463.002025-01-298066Actual
65801288.982022-09-308018Actual
37474445.002025-02-288046Actual
12841480.002023-03-318016Budget
20871811.002023-12-018065Actual
33401460.342024-10-3080112Actual
160361050.002023-07-018067Actual
28586.002022-04-308013Actual
18330172.042023-08-3180311Actual
3317480.002022-07-018068Budget
14905283.002023-05-318046Actual
36030315.002025-01-298073Actual
25947901.002024-04-298065Actual
1644222.042023-07-0180212Actual
10779280.002023-01-298056Budget

Generated 2025-05-30 14:01:20.980 UTC