[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10686632.002023-01-288036Actual
28927112.462024-06-2980212Actual
292561795.002024-07-298014Actual
13233750.002023-03-308067Budget
2351744.382024-01-2880112Actual
13032351.002023-03-308056Actual
4380811.702022-07-308028Actual
281951216.002024-06-298015Actual
18006401.002023-08-308066Actual
326322174.002024-10-298014Actual
4193756.002022-07-308017Actual
10917955.002023-01-288017Actual
30026547.582024-07-2980112Actual
9336650.002022-12-288015Budget
11903280.002023-02-278056Budget
11166480.002023-01-288068Budget
13661696.002023-04-298064Actual
32337738.012024-09-2880612Actual
27747636.942024-05-2980112Actual
1632360.332023-06-3080511Actual
33672992.002024-11-298063Actual
201891528.382023-10-308018Actual
335801094.252024-10-2980613Actual
9472632.002022-12-288016Actual
417650.002022-04-298065Budget
25081436.002024-03-298066Actual
2293494.002024-01-288026Actual
36762190.122025-01-2880511Actual
6690669.282022-09-298068Actual
9010550.002022-12-288013Budget
7153720.002022-10-308065Actual
279261106.542024-05-2980613Actual
31331722.322024-08-2980613Actual
9520280.002022-12-288026Budget
32212168.852024-09-2880511Actual
35558414.602024-12-2880311Actual
5236480.002022-08-308066Budget
39182243.322025-03-3080212Actual
262061496.002024-04-288017Actual
17654197.002023-08-308073Actual
252311698.082024-03-298018Actual
388332129.912025-03-308018Actual
1950723.102023-09-2980212Actual
33282349.702024-10-2980311Actual
13599415.002023-04-298073Actual
387751166.002025-03-308067Actual
5783200.002022-09-298073Actual
21780497.002023-12-288064Actual
3132668.002022-06-308067Actual
3537200.002022-07-308073Budget
8451550.002022-11-308036Budget
7377380.002022-10-308046Budget
36350320.002025-01-288056Actual
17682834.002023-08-308014Actual
36998803.022025-01-2880213Actual
12371566.002023-03-308013Actual
354451210.192024-12-288068Actual
9149109.002022-12-288073Actual
308001260.002024-08-298067Actual
2419100.002022-06-308073Budget
19422318.852023-09-2980611Actual
98001029.002022-12-288017Actual
26477223.102024-04-2880311Actual
9569550.002022-12-288036Budget
1838451.822023-08-3080511Actual
27808939.072024-05-2980612Actual
388951146.562025-03-308068Actual
12182750.002023-02-278018Budget
418668.002022-04-298065Actual
336371587.002024-11-298013Actual
28428484.002024-06-298066Actual
141101504.142023-04-298018Actual
23761737.002024-02-278064Actual
165301622.002023-07-308013Actual
8134750.002022-11-308064Budget
2603890.002022-06-308015Actual
17774644.002023-08-308015Actual
19926167.002023-10-308026Actual
27488955.642024-05-298068Actual
11760200.002023-02-278026Budget
32818636.002024-10-298016Actual
31749653.002024-09-288036Actual
31180210.342024-08-2980212Actual
33997666.002024-11-298036Actual
27628453.962024-05-2980411Actual
8498376.002022-11-308046Actual
33401460.342024-10-2980112Actual
13234786.002023-03-308067Actual
338841240.002024-11-298065Actual
3783650.002022-07-308065Budget
12041850.002023-02-278017Budget
498584.002022-04-298016Actual
25022291.002024-03-298046Actual
354111035.952024-12-288028Actual
365951035.952025-01-288068Actual
19841623.002023-10-308065Actual
20921210.192022-05-308018Actual
11383100.002023-02-278073Actual
27078946.002024-05-298065Actual
25406155.022024-03-2980311Actual
5891617.002022-09-298064Actual
31214866.732024-08-2980612Actual
35645555.022024-12-2880611Actual
282301192.002024-06-298065Actual
36030315.002025-01-288073Actual
1953888.002022-05-308017Actual
17389352.892023-07-3080611Actual
212161785.962023-11-308018Actual
7621750.002022-10-308067Budget
296391767.002024-07-298017Actual
12937621.002023-03-308036Actual
9939750.002022-12-288018Budget
5503748.062022-08-308028Actual
4439480.002022-07-308068Budget
10637200.002023-01-288026Budget
22070405.002023-12-288066Actual
8403280.002022-11-308026Budget
168143.002022-04-298073Actual
7281283.002022-10-308026Actual
34023421.002024-11-298046Actual
256951418.002024-04-288013Actual
6207655.002022-09-298036Actual
28753409.282024-06-2980311Actual
3258511.702022-06-308028Actual
546209.002022-04-298026Actual
9521225.002022-12-288026Actual
5455750.002022-08-308018Budget
9987867.762022-12-288028Actual
32101349.592022-06-308018Actual
2157061.402023-11-3080612Actual
1078598.062022-04-298068Actual
35882738.112024-12-2880613Actual
21746917.002023-12-288014Actual
15711680.002023-06-308015Actual
35148600.002024-12-288036Actual
26450190.122024-04-2880211Actual
13923246.002023-04-298056Actual
251381360.002024-03-298017Actual
1954950.002022-05-308017Budget
7809380.002022-10-308068Budget
1077480.002022-04-298068Budget
64401155.002022-09-298017Actual
3862595.002022-07-308016Actual
5502480.002022-08-308028Budget
29852824.182024-07-2980111Actual
2454711.402024-02-2780212Actual
4253650.002022-07-308067Budget
24347115.652024-02-2780211Actual
4007380.002022-07-308046Budget
185661848.002023-09-298013Actual
23014291.002024-01-288056Actual
1671200.002022-05-308026Budget
14766579.002023-05-308065Actual
129499.002022-05-308073Actual
80741197.002022-11-308014Actual
24671000.002022-06-308014Budget
25351395.452024-03-2980111Actual
12291480.002023-02-278068Budget
2013650.002022-05-308067Budget
121831170.802023-02-278018Actual
160941517.782023-06-308018Actual
33729362.002024-11-298073Actual
13031280.002023-03-308056Budget
16357206.082023-06-3080611Actual
377101349.592025-02-278028Actual
30675272.002024-08-298056Actual
103131000.002023-01-288014Budget
22988270.002024-01-288046Actual
9257882.002022-12-288064Actual
303821855.002024-08-298014Actual
2555133.742024-03-2980112Actual
12620650.002023-03-308064Budget
13172806.002023-03-308017Actual
12762650.002023-03-308065Budget
231971346.562024-01-288018Actual
11963480.002023-02-278066Budget
29968528.432024-07-2980611Actual
2442856.082024-02-2780511Actual
1402650.002022-05-308064Budget
12433356.002023-03-308063Actual
30054115.652024-07-2980212Actual
382371715.002025-03-308013Actual
22421238.002023-12-2880411Actual
285782482.952024-06-298018Actual
9721480.002022-12-288066Budget
18418222.042023-08-3080611Actual
24051321.002024-02-278066Actual
2496891.002024-03-298026Actual
3318687.462022-06-308068Actual
17716620.002023-08-308064Actual
18926468.002023-09-298036Actual
35764983.762024-12-2880612Actual

Generated 2025-05-30 02:16:03.463 UTC