[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 896  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-08-2980411Actual
251381360.002024-03-298017Actual
1018617.762022-04-298028Actual
20871811.002023-11-308065Actual
35731243.322024-12-2880212Actual
16622445.002023-07-308073Actual
9663198.002022-12-288056Actual
348221047.002024-12-288063Actual
7889537.002022-11-308013Actual
32101349.592022-06-308018Actual
30691113.002022-06-308017Actual
13816476.002023-04-298016Actual
145541108.002023-05-308063Actual
2093750.002022-05-308018Budget
2013650.002022-05-308067Budget
35531359.282024-12-2880211Actual
1671200.002022-05-308026Budget
26450190.122024-04-2880211Actual
20837803.002023-11-308015Actual
8135779.002022-11-308064Actual
39274559.162025-03-3080113Actual
25789308.002024-04-288073Actual
30146332.842024-07-2980113Actual
80751100.002022-11-308014Budget
35764983.762024-12-2880612Actual
1078598.062022-04-298068Actual
11572850.002023-02-278015Budget
32845157.002024-10-298026Actual
5783200.002022-09-298073Actual
10589480.002023-01-288016Budget
9148100.002022-12-288073Budget
6689480.002022-09-298068Budget
5131310.002022-08-308046Actual
318911731.002024-09-288017Actual
8545334.002022-11-308056Actual
242611031.402024-02-278068Actual
13172806.002023-03-308017Actual
36971745.132025-01-2880113Actual
25081436.002024-03-298066Actual
88380.002022-04-298063Budget
11903280.002023-02-278056Budget
7233550.002022-10-308016Budget
29549266.002024-07-298056Actual
270451296.002024-05-298015Actual
165301622.002023-07-308013Actual
28315158.002024-06-298026Actual
20363102.892023-10-3080311Actual
36681320.982025-01-2880211Actual
34081426.002024-11-298066Actual
14611205.002023-05-308073Actual
2931270.002022-06-308056Actual
13031280.002023-03-308056Budget
252311698.082024-03-298018Actual
2603890.002022-06-308015Actual
11809648.002023-02-278036Actual
166501095.002023-07-308014Actual
2351744.382024-01-2880112Actual
263291069.282024-04-288028Actual
36762190.122025-01-2880511Actual
36735369.912025-01-2880411Actual
1402650.002022-05-308064Budget
13897331.002023-04-298046Actual
274262049.602024-05-298018Actual
4381480.002022-07-308028Budget
33672992.002024-11-298063Actual
32185475.242024-09-2880411Actual
2144552.892023-11-3080511Actual
18601935.002023-09-298063Actual
1948020.972023-09-2980112Actual
4579345.002022-08-308063Actual
19335101.822023-09-2980311Actual
259121041.002024-04-288015Actual
9010550.002022-12-288013Budget
19686428.002023-10-308073Actual
2050934.802023-10-3080112Actual
9070403.002022-12-288063Actual
9617348.002022-12-288046Actual
154981797.002023-06-308013Actual
161561031.402023-06-308068Actual
11713556.002023-02-278016Actual
6581750.002022-09-298018Budget
15885299.002023-06-308046Actual
27078946.002024-05-298065Actual
690200.002022-04-298056Budget
2604850.002022-06-308015Budget
65801288.982022-09-298018Actual
5502480.002022-08-308028Budget
352901646.002024-12-288017Actual
308001260.002024-08-298067Actual
39216939.072025-03-3080612Actual
359391488.002025-01-288013Actual
25048164.002024-03-298056Actual
2661650.002022-06-308065Budget
269531757.002024-05-298014Actual
231971346.562024-01-288018Actual
69541051.002022-10-308014Actual
10733515.002023-01-288046Actual
12699850.002023-03-308015Budget
3258511.702022-06-308028Actual
160361050.002023-06-308067Actual
9011578.002022-12-288013Actual
9987867.762022-12-288028Actual
16778827.002023-07-308065Actual
32818636.002024-10-298016Actual
14287228.422023-04-2980311Actual
330151820.002024-10-298017Actual
103131000.002023-01-288014Budget
3726850.002022-07-308015Budget
2537958.212024-03-2980211Actual
2201480.002022-05-308068Budget
34459164.592024-11-2980511Actual
5890650.002022-09-298064Budget
24941361.002024-03-298016Actual
34493746.522024-11-2980611Actual
20336110.342023-10-3080211Actual
297941169.282024-07-298068Actual
24019283.002024-02-278056Actual
279831784.002024-06-298013Actual
12620650.002023-03-308064Budget
31480398.002024-09-288073Actual
14766579.002023-05-308065Actual
1953888.002022-05-308017Actual
27689555.022024-05-2980611Actual
20131764.002023-10-308067Actual
3646650.002022-07-308064Budget
13661696.002023-04-298064Actual
28780435.872024-06-2980411Actual
596550.002022-04-298036Budget
17154598.062023-07-308028Actual
2741550.002022-06-308016Budget
6501650.002022-09-298067Budget
18898176.002023-09-298026Actual
30088790.142024-07-2980612Actual
201891528.382023-10-308018Actual
1019380.002022-04-298028Budget
7949480.002022-11-308063Budget
8546200.002022-11-308056Budget
9570648.002022-12-288036Actual
33942606.002024-11-298016Actual
35851100.002022-07-308014Budget
15176764.732023-05-308068Actual
19188898.072023-09-298028Actual
18871357.002023-09-298016Actual
11904207.002023-02-278056Actual
15618852.002023-06-308014Actual
10048764.732022-12-288068Actual
3070950.002022-06-308017Budget
26114209.002024-04-288056Actual
15711680.002023-06-308015Actual
365951035.952025-01-288068Actual
338841240.002024-11-298065Actual
24051321.002024-02-278066Actual
91971155.002022-12-288014Actual
8931478.362022-11-308068Actual
6502793.002022-09-298067Actual
330491296.002024-10-298067Actual
26147288.002024-04-288066Actual
393011013.552025-03-3080213Actual
14347230.552023-04-2980611Actual
18330172.042023-08-3080311Actual
350001488.002024-12-288015Actual
12840513.002023-03-308016Actual
13843131.002023-04-298026Actual
313881802.002024-09-288013Actual
1403680.002022-05-308064Actual
3536173.002022-07-308073Actual
28899610.342024-06-2980112Actual
25460114.592024-03-2980511Actual
151141751.112023-05-308018Actual
16863128.002023-07-308026Actual
1295100.002022-05-308073Budget
33463813.542024-10-2980612Actual
32212168.852024-09-2880511Actual
21872592.002023-12-288065Actual
38598685.002025-03-308036Actual
29852824.182024-07-2980111Actual
24671000.002022-06-308014Budget
31721173.002024-09-288026Actual
3862595.002022-07-308016Actual
2454711.402024-02-2780212Actual
2281550.002022-06-308013Budget
689262.002022-04-298056Actual
6907154.002022-10-308073Actual
8214840.002022-11-308015Actual
5564480.002022-08-308068Budget
12103661.002023-02-278067Actual
1443222.042023-04-2980212Actual
33997666.002024-11-298036Actual
360921310.002025-01-288064Actual
5236480.002022-08-308066Budget
31694566.002024-09-288016Actual
8825750.002022-11-308018Budget
14811039.002022-05-308015Actual
3911280.002022-07-308026Budget

Generated 2025-05-29 11:17:26.122 UTC