[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 960  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002024-12-308036Actual
28586.002022-05-018013Actual
1443222.042023-05-0180212Actual
8275650.002022-12-028065Budget
24019283.002024-02-298056Actual
20250993.522023-11-018068Actual
37884544.392025-03-0180411Actual
11571898.002023-03-018015Actual
1747423.102023-08-0180212Actual
12511214.002023-04-018073Actual
33255327.362024-10-3180211Actual
18926468.002023-10-018036Actual
2014705.002022-06-018067Actual
27217471.002024-05-318046Actual
282301192.002024-07-018065Actual
316011318.002024-09-308015Actual
2201480.002022-06-018068Budget
13312750.002023-04-018018Budget
7621750.002022-11-018067Budget
36998803.022025-01-3080213Actual
2171000.002022-05-018014Budget
342591285.952024-12-018028Actual
258171258.002024-04-308014Actual
37830158.212025-03-0180211Actual
5375623.002022-09-018067Actual
32101349.592022-07-028018Actual
13756567.002023-05-018065Actual
7377380.002022-11-018046Budget
10510690.002023-01-308065Actual
31331722.322024-08-3180613Actual
33343549.712024-10-3180611Actual
3131650.002022-07-028067Budget
297601013.222024-07-318028Actual
269531757.002024-05-318014Actual
39274559.162025-04-0180113Actual
21158823.002023-12-028067Actual
47051100.002022-09-018014Budget
247561013.002024-03-318014Actual
3459382.002022-08-018063Actual
26450190.122024-04-3080211Actual
18418222.042023-09-0180611Actual
11809648.002023-03-018036Actual
547200.002022-05-018026Budget
22339356.082023-12-3080111Actual
383921108.002025-04-018064Actual
1078598.062022-05-018068Actual
7015742.002022-11-018064Actual
5891617.002022-10-018064Actual
91961100.002022-12-308014Budget
1930861.402023-10-0180211Actual
4054280.002022-08-018056Budget
10636211.002023-01-308026Actual
9859636.002022-12-308067Actual
16622445.002023-08-018073Actual
3132668.002022-07-028067Actual
13871406.002023-05-018036Actual
375901646.002025-03-018017Actual
360921310.002025-01-308064Actual
354111035.952024-12-308028Actual
20779669.002023-12-028064Actual
21244860.192023-12-028028Actual
91971155.002022-12-308014Actual
364751337.002025-01-308067Actual
3863480.002022-08-018016Budget
417650.002022-05-018065Budget
20716222.002023-12-028073Actual
36735369.912025-01-3080411Actual
326671323.002024-10-318064Actual
28369408.002024-07-018046Actual
8932380.002022-12-028068Budget
10839480.002023-01-308066Budget
37533536.002025-03-018066Actual
21838875.002023-12-308015Actual
384501179.002025-04-018015Actual
5502480.002022-09-018028Budget
13923246.002023-05-018056Actual
2281550.002022-07-028013Budget
278931083.732024-05-3180213Actual
6906100.002022-11-018073Budget
38598685.002025-04-018036Actual
13956397.002023-05-018066Actual
8498376.002022-12-028046Actual
31480398.002024-09-308073Actual
11492798.002023-03-018064Actual
10733515.002023-01-308046Actual
3647720.002022-08-018064Actual
23854730.002024-02-298065Actual
13093480.002023-04-018066Budget
33672992.002024-12-018063Actual
200961166.002023-11-018017Actual
11244710.002023-03-018013Actual
8135779.002022-12-028064Actual
4381480.002022-08-018028Budget
31694566.002024-09-308016Actual
12231380.002023-03-018028Budget
129499.002022-06-018073Actual
341381767.002024-12-018017Actual
1641542.252023-07-0280112Actual
11304380.002023-03-018063Budget
276650.002022-05-018064Budget
4333750.002022-08-018018Budget
24848673.002024-03-318015Actual
349072003.002024-12-308014Actual
38981339.062025-04-0180211Actual
175621780.002023-09-018013Actual
7482480.002022-11-018066Budget
279261106.542024-05-3180613Actual
498584.002022-05-018016Actual
19954495.002023-11-018036Actual
274262049.602024-05-318018Actual
2351744.382024-01-3080112Actual
1159550.002022-06-018013Budget
335801094.252024-10-3180613Actual
2140675.342022-06-018028Actual
28780435.872024-07-0180411Actual
11810550.002023-03-018036Budget
11633650.002023-03-018065Budget
160941517.782023-07-028018Actual
34023421.002024-12-018046Actual
6907154.002022-11-018073Actual
10838511.002023-01-308066Actual
23345178.422024-01-3080211Actual
3259380.002022-07-028028Budget
30173796.002024-07-3180213Actual
749487.002022-05-018066Actual
30623570.002024-08-318036Actual
293841118.002024-07-318065Actual
2496891.002024-03-318026Actual
325121587.002024-10-318013Actual
231391134.002024-01-308067Actual
14172772.312023-05-018068Actual
1644222.042023-07-0280212Actual
10732480.002023-01-308046Budget
8276668.002022-12-028065Actual
10047380.002022-12-308068Budget
290461073.202024-07-0180213Actual
17774644.002023-09-018015Actual
22815814.002024-01-308015Actual
14931242.002023-06-018056Actual
1750572.042023-08-0180612Actual
11105380.002023-01-308028Budget
6581750.002022-10-018018Budget
20921210.192022-06-018018Actual
29019553.892024-07-0180113Actual
242611031.402024-02-298068Actual
5970850.002022-10-018015Budget
30675272.002024-08-318056Actual
39182243.322025-04-0180212Actual
546209.002022-05-018026Actual
35233470.002024-12-308066Actual
277749.002022-05-018064Actual
242001417.772024-02-298018Actual
1766458.002022-06-018046Actual
4766650.002022-09-018064Budget
17948259.002023-09-018046Actual
38543515.002025-04-018016Actual
18720626.002023-10-018064Actual
11857480.002023-03-018046Budget
14287228.422023-05-0180311Actual
316361229.002024-09-308065Actual
21418235.872023-12-0280411Actual
5563643.522022-09-018068Actual
383572034.002025-04-018014Actual
13599415.002023-05-018073Actual
15859509.002023-07-028036Actual
12888200.002023-04-018026Budget
13627798.002023-05-018014Actual
33942606.002024-12-018016Actual
35503707.162024-12-3080111Actual
31749653.002024-09-308036Actual
103121051.002023-01-308014Actual
6361380.002022-10-018066Actual
39008339.062025-04-0180311Actual
36298666.002025-01-308036Actual
2662464.592024-04-3080112Actual
24051321.002024-02-298066Actual
18330172.042023-09-0180311Actual
1767380.002022-06-018046Budget
4053265.002022-08-018056Actual
6769550.002022-11-018013Budget
35035946.002024-12-308065Actual
1953851.822023-10-0180612Actual
20308392.262023-11-0180111Actual
1671200.002022-06-018026Budget
10265200.002023-01-308073Budget
5564480.002022-09-018068Budget
19980314.002023-11-018046Actual
37944580.562025-03-0180611Actual
88241079.892022-12-028018Actual
26565245.442024-04-3080611Actual
35731243.322024-12-3080212Actual
2342661.402024-01-3080511Actual
5969907.002022-10-018015Actual
190671189.002023-10-018017Actual
7888550.002022-12-028013Budget
38329299.002025-04-018073Actual
18098756.002023-09-018067Actual
30146332.842024-07-3180113Actual
17922561.002023-09-018036Actual

Generated 2025-06-01 01:21:52.210 UTC