[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 248  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18217955.642023-08-318068Actual
2053622.042023-10-3180212Actual
2013650.002022-05-318067Budget
6501650.002022-09-308067Budget
291361733.002024-07-308013Actual
1644222.042023-07-0180212Actual
1217454.002022-05-318063Actual
34698766.182024-11-3080213Actual
22815814.002024-01-298015Actual
7749511.702022-10-318028Actual
37884544.392025-02-2880411Actual
4578380.002022-08-318063Budget
13871406.002023-04-308036Actual
337921159.002024-11-308064Actual
25081436.002024-03-308066Actual
16565997.002023-07-318063Actual
1426059.272023-04-3080211Actual
16269166.722023-07-0180311Actual
36030315.002025-01-298073Actual
14964360.002023-05-318066Actual
37179405.002025-02-288073Actual
1830360.332023-08-3180211Actual
1624251.822023-07-0180211Actual
35585405.022024-12-2980411Actual
13923246.002023-04-308056Actual
4053265.002022-07-318056Actual
8135779.002022-12-018064Actual
19335101.822023-09-3080311Actual
1077480.002022-04-308068Budget
307651606.002024-08-308017Actual
35882738.112024-12-2980613Actual
297941169.282024-07-308068Actual
207441051.002023-12-018014Actual
9393650.002022-12-298065Budget
10839480.002023-01-298066Budget
22757571.002024-01-298064Actual
2661650.002022-07-018065Budget
10686632.002023-01-298036Actual
28726241.192024-06-3080211Actual
11382200.002023-02-288073Budget
35764983.762024-12-2980612Actual
259121041.002024-04-298015Actual
10186380.002023-01-298063Budget
2419100.002022-07-018073Budget
7093650.002022-10-318015Budget
32925232.002024-10-308056Actual
37944580.562025-02-2880611Actual
14811039.002022-05-318015Actual
13233750.002023-03-318067Budget
5564480.002022-08-318068Budget
69551100.002022-10-318014Budget
889650.002022-04-308067Budget
19280376.302023-09-3080111Actual
19806788.002023-10-318015Actual
19422318.852023-09-3080611Actual
9394808.002022-12-298065Actual
2171000.002022-04-308014Budget
24462365.662024-02-2880611Actual
4254757.002022-07-318067Actual
3863480.002022-07-318016Budget
23345178.422024-01-2980211Actual
17188819.282023-07-318068Actual
7232620.002022-10-318016Actual
22339356.082023-12-2980111Actual
4439480.002022-07-318068Budget
8402259.002022-12-018026Actual
304751243.002024-08-308015Actual
547200.002022-04-308026Budget
24051321.002024-02-288066Actual
5376650.002022-08-318067Budget
12042848.002023-02-288017Actual
10265200.002023-01-298073Budget
31006181.612024-08-3080211Actual
24319274.172024-02-2880111Actual
32185475.242024-09-2980411Actual
10187393.002023-01-298063Actual
14287228.422023-04-3080311Actual
14673553.002023-05-318064Actual
30173796.002024-07-3080213Actual
10373650.002023-01-298064Budget
17654197.002023-08-318073Actual
2537958.212024-03-3080211Actual
24661258.002022-07-018014Actual
297601013.222024-07-308028Actual
88380.002022-04-308063Budget
242611031.402024-02-288068Actual
358850.002022-04-308015Budget
58311272.002022-09-308014Actual
20006192.002023-10-318056Actual
8275650.002022-12-018065Budget
170331146.002023-07-318017Actual
6254380.002022-09-308046Budget
20217860.192023-10-318028Actual
273681269.002024-05-308067Actual
4440740.492022-07-318068Actual
325121587.002024-10-308013Actual
2281550.002022-07-018013Budget
9149109.002022-12-298073Actual
2885380.002022-07-018046Budget
35148600.002024-12-298036Actual
4054280.002022-07-318056Budget
36971745.132025-01-2980113Actual
830950.002022-04-308017Budget
5177280.002022-08-318056Budget
181561360.202023-08-318018Actual
2884446.002022-07-018046Actual
2931270.002022-07-018056Actual
18686984.002023-09-308014Actual
21780497.002023-12-298064Actual
38650336.002025-03-318056Actual
17948259.002023-08-318046Actual
12041850.002023-02-288017Budget
4333750.002022-07-318018Budget
293491301.002024-07-308015Actual
331351002.612024-10-308028Actual
388951146.562025-03-318068Actual
9721480.002022-12-298066Budget
8684950.002022-12-018017Budget
15746730.002023-07-018065Actual
291711025.002024-07-308063Actual
365332428.402025-01-298018Actual
29880181.612024-07-3080211Actual
354451210.192024-12-298068Actual
10732480.002023-01-298046Budget
21391242.252023-12-0180311Actual
34023421.002024-11-308046Actual
34579203.952024-11-3080212Actual
7561950.002022-10-318017Budget
29934458.212024-07-3080411Actual
27747636.942024-05-3080112Actual
12761598.002023-03-318065Actual
643380.002022-04-308046Budget
3258511.702022-07-018028Actual
23698201.002024-02-288073Actual
6689480.002022-09-308068Budget
1670219.002022-05-318026Actual
13897331.002023-04-308046Actual
11056750.002023-01-298018Budget
191601925.362023-09-308018Actual
9011578.002022-12-298013Actual
748480.002022-04-308066Budget
34879444.002024-12-298073Actual
31694566.002024-09-298016Actual
313881802.002024-09-298013Actual
26504213.532024-04-2980411Actual
26716350.382024-04-2980113Actual
8276668.002022-12-018065Actual
33548701.262024-10-3080213Actual
11761300.002023-02-288026Actual
6907154.002022-10-318073Actual
175971108.002023-08-318063Actual
19714921.002023-10-318014Actual
18330172.042023-08-3180311Actual
28586.002022-04-308013Actual
10451831.002023-01-298015Actual
6502793.002022-09-308067Actual
2454711.402024-02-2880212Actual
22421238.002023-12-2980411Actual
114301178.002023-02-288014Actual
5237501.002022-08-318066Actual
13431000.002022-05-318014Budget
15590286.002023-07-018073Actual
3070950.002022-07-018017Budget
14851169.002023-05-318026Actual
5375623.002022-08-318067Actual
9664200.002022-12-298056Budget
89449.002022-04-308063Actual
168143.002022-04-308073Actual
20659992.002023-12-018063Actual
13661696.002023-04-308064Actual
377441323.832025-02-288068Actual
3259380.002022-07-018028Budget
319251373.002024-09-298067Actual
689262.002022-04-308056Actual
5083565.002022-08-318036Actual
12432380.002023-03-318063Budget
33429112.462024-10-3080212Actual
30649338.002024-08-308046Actual
4381480.002022-07-318028Budget
2442856.082024-02-2880511Actual
17774644.002023-08-318015Actual
69541051.002022-10-318014Actual
12937621.002023-03-318036Actual
14879495.002023-05-318036Actual
1632360.332023-07-0180511Actual
33401460.342024-10-3080112Actual
29228449.002024-07-308073Actual
330151820.002024-10-308017Actual
2604850.002022-07-018015Budget
293841118.002024-07-308065Actual
19748535.002023-10-318064Actual
140501039.002023-04-308067Actual
21336280.552023-12-0180111Actual
12292611.702023-02-288068Actual

Generated 2025-05-30 16:51:21.396 UTC