[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 224  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160011197.002023-06-208017Actual
29469170.002024-07-198026Actual
9149109.002022-12-188073Actual
35764983.762024-12-1880612Actual
11104649.582023-01-188028Actual
1647344.382023-06-2080612Actual
125581000.002023-03-208014Budget
26716350.382024-04-1880113Actual
222201375.352023-12-188018Actual
22339356.082023-12-1880111Actual
11572850.002023-02-178015Budget
1671200.002022-05-208026Budget
13421051.002022-05-208014Actual
69541051.002022-10-208014Actual
2932200.002022-06-208056Budget
11810550.002023-02-178036Budget
11105380.002023-01-188028Budget
4987511.002022-08-208016Actual
7154650.002022-10-208065Budget
6581750.002022-09-198018Budget
13721909.002023-04-198015Actual
286401025.342024-06-198068Actual
2202701.092022-05-208068Actual
8499380.002022-11-208046Budget
10187393.002023-01-188063Actual
12292611.702023-02-178068Actual
15350345.452023-05-2080611Actual
20131764.002023-10-208067Actual
9256750.002022-12-188064Budget
30146332.842024-07-1980113Actual
25173992.002024-03-198067Actual
22011346.002023-12-188046Actual
28343711.002024-06-198036Actual
2293494.002024-01-188026Actual
2140675.342022-05-208028Actual
384851301.002025-03-208065Actual
2741550.002022-06-208016Budget
9070403.002022-12-188063Actual
32303564.602024-09-1880112Actual
4908650.002022-08-208065Budget
10637200.002023-01-188026Budget
19188898.072023-09-198028Actual
14287228.422023-04-1980311Actual
1950723.102023-09-1980212Actual
384501179.002025-03-208015Actual
4054280.002022-07-208056Budget
8213650.002022-11-208015Budget
26114209.002024-04-188056Actual
643380.002022-04-198046Budget
30054115.652024-07-1980212Actual
32185475.242024-09-1880411Actual
7482480.002022-10-208066Budget
5563643.522022-08-208068Actual
151141751.112023-05-208018Actual
308582625.372024-08-198018Actual
20039356.002023-10-208066Actual
349421337.002024-12-188064Actual
1719663.002022-05-208036Actual
22248716.252023-12-188028Actual
19841623.002023-10-208065Actual
4254757.002022-07-208067Actual
12889196.002023-03-208026Actual
2093750.002022-05-208018Budget
1295100.002022-05-208073Budget
21746917.002023-12-188014Actual
47041146.002022-08-208014Actual
3131650.002022-06-208067Budget
16943211.002023-07-208056Actual
2884446.002022-06-208046Actual
327251336.002024-10-198015Actual
7015742.002022-10-208064Actual
23912505.002024-02-178016Actual
1426059.272023-04-1980211Actual
11809648.002023-02-178036Actual
39096652.902025-03-2080611Actual
36852442.262025-01-1880112Actual
2603497.002024-04-188026Actual
1720550.002022-05-208036Budget
2201480.002022-05-208068Budget
7621750.002022-10-208067Budget
5034225.002022-08-208026Actual
3459382.002022-07-208063Actual
1830360.332023-08-2080211Actual
331072026.882024-10-198018Actual
277749.002022-04-198064Actual
4194850.002022-07-208017Budget
889650.002022-04-198067Budget
32455678.462024-09-1880613Actual
12041850.002023-02-178017Budget
13171850.002023-03-208017Budget
1747423.102023-07-2080212Actual
8451550.002022-11-208036Budget
372421386.002025-02-178064Actual
8931478.362022-11-208068Actual
29497679.002024-07-198036Actual
12700963.002023-03-208015Actual
17188819.282023-07-208068Actual
5782200.002022-09-198073Budget
22907400.002024-01-188016Actual
3397550.002022-07-208013Budget
43321035.952022-07-208018Actual
14964360.002023-05-208066Actual
80741197.002022-11-208014Actual
2661650.002022-06-208065Budget
39035564.602025-03-2080411Actual
8402259.002022-11-208026Actual
11056750.002023-01-188018Budget
25293828.372024-03-198068Actual
25433160.342024-03-1980411Actual
23761737.002024-02-178064Actual
1544617.002022-05-208065Actual
37474445.002025-02-178046Actual
354111035.952024-12-188028Actual
8684950.002022-11-208017Budget
4845924.002022-08-208015Actual
9520280.002022-12-188026Budget
22421238.002023-12-1880411Actual
34579203.952024-11-1980212Actual
10186380.002023-01-188063Budget
18330172.042023-08-2080311Actual
26147288.002024-04-188066Actual
1641542.252023-06-2080112Actual
7948416.002022-11-208063Actual
35531359.282024-12-1880211Actual
11904207.002023-02-178056Actual
21336280.552023-11-2080111Actual
34730671.442024-11-1980613Actual
2056767.782023-10-2080612Actual
8872623.822022-11-208028Actual
21718201.002023-12-188073Actual
10126560.002023-01-188013Actual
54541532.932022-08-208018Actual
359731054.002025-01-188063Actual
297941169.282024-07-198068Actual
35882738.112024-12-1880613Actual
3258511.702022-06-208028Actual
8354550.002022-11-208016Budget
1850970.972023-08-2080612Actual
12103661.002023-02-178067Actual
11712480.002023-02-178016Budget
236061562.002024-02-178013Actual
316361229.002024-09-188065Actual
21036265.002023-11-208056Actual
282301192.002024-06-198065Actual
27655192.252024-05-1980511Actual
4579345.002022-08-208063Actual
31749653.002024-09-188036Actual
6302280.002022-09-198056Budget
18006401.002023-08-208066Actual
191021144.002023-09-198067Actual
89449.002022-04-198063Actual
9569550.002022-12-188036Budget
35503707.162024-12-1880111Actual
9071480.002022-12-188063Budget
18926468.002023-09-198036Actual
2351744.382024-01-1880112Actual
354451210.192024-12-188068Actual
3458380.002022-07-208063Budget
5131310.002022-08-208046Actual
5502480.002022-08-208028Budget
7093650.002022-10-208015Budget
24051321.002024-02-178066Actual
13422843.522023-03-208068Actual
12699850.002023-03-208015Budget
13756567.002023-04-198065Actual
15234372.042023-05-2080111Actual
1158624.002022-05-208013Actual
1019380.002022-04-198028Budget
28395320.002024-06-198056Actual
5704380.002022-09-198063Budget
12761598.002023-03-208065Actual
237261024.002024-02-178014Actual
2354955.022024-01-1880612Actual
4907749.002022-08-208065Actual
21957137.002023-12-188026Actual
99381575.352022-12-188018Actual
18098756.002023-08-208067Actual
273681269.002024-05-198067Actual
1583188.002023-06-208026Actual
12230458.672023-02-178028Actual
27546807.162024-05-1980111Actual
749487.002022-04-198066Actual
32422985.482024-09-1880213Actual
6769550.002022-10-208013Budget
23317285.872024-01-1880111Actual
14232315.662023-04-1980111Actual
20417124.172023-10-2080511Actual
31152610.342024-08-1980112Actual
20779669.002023-11-208064Actual
31214866.732024-08-1980612Actual
13599415.002023-04-198073Actual

Generated 2025-05-19 03:59:05.502 UTC