[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 448  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-04-288018Actual
34023421.002024-11-288046Actual
3458380.002022-07-298063Budget
135051559.002023-04-288013Actual
11056750.002023-01-278018Budget
9569550.002022-12-278036Budget
26062445.002024-04-278036Actual
316011318.002024-09-278015Actual
38122531.092025-02-2680113Actual
15885299.002023-06-298046Actual
6689480.002022-09-288068Budget
226021590.002024-01-278013Actual
1019380.002022-04-288028Budget
373001389.002025-02-268015Actual
10452850.002023-01-278015Budget
23912505.002024-02-268016Actual
145541108.002023-05-298063Actual
91961100.002022-12-278014Budget
29228449.002024-07-288073Actual
17974169.002023-08-298056Actual
341731062.002024-11-288067Actual
25351395.452024-03-2880111Actual
1078598.062022-04-288068Actual
27775118.852024-05-2880212Actual
37448582.002025-02-268036Actual
10780300.002023-01-278056Actual
2340380.002022-06-298063Budget
12699850.002023-03-298015Budget
10685550.002023-01-278036Budget
749487.002022-04-288066Actual
2555133.742024-03-2880112Actual
291711025.002024-07-288063Actual
8451550.002022-11-298036Budget
8135779.002022-11-298064Actual
277749.002022-04-288064Actual
9148100.002022-12-278073Budget
31033532.682024-08-2880311Actual
5315789.002022-08-298017Actual
263291069.282024-04-278028Actual
30354417.002024-08-288073Actual
6907154.002022-10-298073Actual
99381575.352022-12-278018Actual
2354955.022024-01-2780612Actual
1954950.002022-05-298017Budget
14314163.532023-04-2880411Actual
5503748.062022-08-298028Actual
6159280.002022-09-288026Budget
1403680.002022-05-298064Actual
34459164.592024-11-2880511Actual
2153743.312023-11-2980112Actual
376241348.002025-02-268067Actual
1624251.822023-06-2980211Actual
12104750.002023-02-268067Budget
17274115.652023-07-2980211Actual
350001488.002024-12-278015Actual
38953745.452025-03-2980111Actual
13312750.002023-03-298018Budget
35731243.322024-12-2780212Actual
293841118.002024-07-288065Actual
384851301.002025-03-298065Actual
24661258.002022-06-298014Actual
596550.002022-04-288036Budget
75621155.002022-10-298017Actual
337571776.002024-11-288014Actual
11903280.002023-02-268056Budget
7329550.002022-10-298036Budget
342312110.212024-11-288018Actual
18952257.002023-09-288046Actual
1482850.002022-05-298015Budget
2838550.002022-06-298036Budget
30205715.302024-07-2880613Actual
20131764.002023-10-298067Actual
13031280.002023-03-298056Budget
296391767.002024-07-288017Actual
18720626.002023-09-288064Actual
11856401.002023-02-268046Actual
23854730.002024-02-268065Actual
34350950.782024-11-2880111Actual
11571898.002023-02-268015Actual
32158427.362024-09-2780311Actual
27191661.002024-05-288036Actual
284851963.002024-06-288017Actual
376822116.272025-02-268018Actual
318911731.002024-09-278017Actual
7015742.002022-10-298064Actual
2991579.002022-06-298066Actual
382371715.002025-03-298013Actual
28899610.342024-06-2880112Actual
14673553.002023-05-298064Actual
1813202.002022-05-298056Actual
14287228.422023-04-2880311Actual
13171850.002023-03-298017Budget
32604520.002024-10-288073Actual
27217471.002024-05-288046Actual
5130380.002022-08-298046Budget
22339356.082023-12-2780111Actual
18217955.642023-08-298068Actual
12371566.002023-03-298013Actual
337921159.002024-11-288064Actual
21278779.882023-11-298068Actual
748480.002022-04-288066Budget
36243661.002025-01-278016Actual
19954495.002023-10-298036Actual
37857532.682025-02-2680311Actual
23014291.002024-01-278056Actual
9939750.002022-12-278018Budget
1544617.002022-05-298065Actual
7094705.002022-10-298015Actual
23345178.422024-01-2780211Actual
20659992.002023-11-298063Actual
2140675.342022-05-298028Actual
4846850.002022-08-298015Budget
364751337.002025-01-278067Actual
20984524.002023-11-298036Actual
33401460.342024-10-2880112Actual
388951146.562025-03-298068Actual
10779280.002023-01-278056Budget
286401025.342024-06-288068Actual
8026150.002022-11-298073Actual
24401238.002024-02-2680411Actual
11382200.002023-02-268073Budget
17716620.002023-08-298064Actual
13234786.002023-03-298067Actual
29907512.472024-07-2880311Actual
3959601.002022-07-298036Actual
7330648.002022-10-298036Actual
38329299.002025-03-298073Actual
12889196.002023-03-298026Actual
15350345.452023-05-2980611Actual
10127550.002023-01-278013Budget
1930861.402023-09-2880211Actual
33672992.002024-11-288063Actual
28315158.002024-06-288026Actual
10451831.002023-01-278015Actual
2524650.002022-06-298064Budget
32101349.592022-06-298018Actual
314231025.002024-09-278063Actual
180631201.002023-08-298017Actual
16622445.002023-07-298073Actual
26716350.382024-04-2780113Actual
12292611.702023-02-268068Actual
7014750.002022-10-298064Budget
11904207.002023-02-268056Actual
69541051.002022-10-298014Actual
19806788.002023-10-298015Actual
24728199.002024-03-288073Actual
11713556.002023-02-268016Actual
1077480.002022-04-288068Budget
18926468.002023-09-288036Actual
165301622.002023-07-298013Actual
2056767.782023-10-2980612Actual
36653907.162025-01-2780111Actual
7809380.002022-10-298068Budget
22907400.002024-01-278016Actual
11492798.002023-02-268064Actual
10510690.002023-01-278065Actual
10373650.002023-01-278064Budget
15533945.002023-06-298063Actual
17654197.002023-08-298073Actual
14347230.552023-04-2880611Actual
829859.002022-04-288017Actual
37830158.212025-02-2680211Actual
4439480.002022-07-298068Budget
28369408.002024-06-288046Actual
30173796.002024-07-2880213Actual
3784907.002022-07-298065Actual
35822369.682024-12-2780113Actual
7483397.002022-10-298066Actual
2496891.002024-03-288026Actual
259121041.002024-04-278015Actual
98001029.002022-12-278017Actual
5704380.002022-09-288063Budget
34292982.922024-11-288068Actual
9521225.002022-12-278026Actual
16214376.302023-06-2980111Actual
3397550.002022-07-298013Budget
4657200.002022-08-298073Budget
89449.002022-04-288063Actual
29469170.002024-07-288026Actual
27689555.022024-05-2880611Actual
2931270.002022-06-298056Actual
9070403.002022-12-278063Actual
33309334.812024-10-2880411Actual
347871715.002024-12-278013Actual
22962492.002024-01-278036Actual
35120204.002024-12-278026Actual
5316850.002022-08-298017Budget
31331722.322024-08-2880613Actual
23317285.872024-01-2780111Actual
35841131.002022-07-298014Actual
1766458.002022-05-298046Actual
13897331.002023-04-288046Actual
10917955.002023-01-278017Actual
10187393.002023-01-278063Actual

Generated 2025-05-28 05:21:18.202 UTC