[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 384  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330491296.002024-10-308067Actual
270451296.002024-05-308015Actual
11856401.002023-02-288046Actual
19422318.852023-09-3080611Actual
9257882.002022-12-298064Actual
22637966.002024-01-298063Actual
4193756.002022-07-318017Actual
383572034.002025-03-318014Actual
38122531.092025-02-2880113Actual
33227855.032024-10-3080111Actual
22421238.002023-12-2980411Actual
269531757.002024-05-308014Actual
308582625.372024-08-308018Actual
7748480.002022-10-318028Budget
33521597.752024-10-3080113Actual
18952257.002023-09-308046Actual
11304380.002023-02-288063Budget
28428484.002024-06-308066Actual
39154575.242025-03-3180112Actual
1078598.062022-04-308068Actual
23967519.002024-02-288036Actual
20956137.002023-12-018026Actual
37884544.392025-02-2880411Actual
280181136.002024-06-308063Actual
1216380.002022-05-318063Budget
2880796.512024-06-3080511Actual
327251336.002024-10-308015Actual
2454711.402024-02-2880212Actual
9859636.002022-12-298067Actual
5782200.002022-09-308073Budget
38981339.062025-03-3180211Actual
690200.002022-04-308056Budget
12291480.002023-02-288068Budget
88380.002022-04-308063Budget
14731875.002023-05-318015Actual
38570262.002025-03-318026Actual
6207655.002022-09-308036Actual
25351395.452024-03-3080111Actual
365332428.402025-01-298018Actual
829859.002022-04-308017Actual
17948259.002023-08-318046Actual
35645555.022024-12-2980611Actual
5783200.002022-09-308073Actual
3726850.002022-07-318015Budget
21066425.002023-12-018066Actual
30146332.842024-07-3080113Actual
29880181.612024-07-3080211Actual
5178289.002022-08-318056Actual
34405485.872024-11-3080311Actual
20217860.192023-10-318028Actual
18184623.822023-08-318028Actual
9011578.002022-12-298013Actual
285782482.952024-06-308018Actual
326671323.002024-10-308064Actual
222201375.352023-12-298018Actual
6502793.002022-09-308067Actual
14811039.002022-05-318015Actual
5237501.002022-08-318066Actual
26716350.382024-04-2980113Actual
221621029.002023-12-298067Actual
9569550.002022-12-298036Budget
262061496.002024-04-298017Actual
14015945.002023-04-308017Actual
1622519.002022-05-318016Actual
30173796.002024-07-3080213Actual
25493296.512024-03-3080611Actual
58301100.002022-09-308014Budget
9521225.002022-12-298026Actual
595602.002022-04-308036Actual
13871406.002023-04-308036Actual
8745757.002022-12-018067Actual
5563643.522022-08-318068Actual
13816476.002023-04-308016Actual
268681252.002024-05-308063Actual
22962492.002024-01-298036Actual
14766579.002023-05-318065Actual
22849638.002024-01-298065Actual
19841623.002023-10-318065Actual
36794475.242025-01-2980611Actual
6829454.002022-10-318063Actual
335801094.252024-10-3080613Actual
23761737.002024-02-288064Actual
24462365.662024-02-2880611Actual
5642531.002022-09-308013Actual
2561043.312024-03-3080612Actual
11056750.002023-01-298018Budget
34350950.782024-11-3080111Actual
341731062.002024-11-308067Actual
54541532.932022-08-318018Actual
38624356.002025-03-318046Actual
33729362.002024-11-308073Actual
28698824.182024-06-3080111Actual
387401780.002025-03-318017Actual
16622445.002023-07-318073Actual
251381360.002024-03-308017Actual
9256750.002022-12-298064Budget
27488955.642024-05-308068Actual
12762650.002023-03-318065Budget
27136489.002024-05-308016Actual
12984497.002023-03-318046Actual
3536173.002022-07-318073Actual
9394808.002022-12-298065Actual
23372213.532024-01-2980311Actual
8825750.002022-12-018018Budget
12888200.002023-03-318026Budget
360582134.002025-01-298014Actual
11382200.002023-02-288073Budget
29582483.002024-07-308066Actual
114301178.002023-02-288014Actual
24790497.002024-03-308064Actual
8213650.002022-12-018015Budget
353832110.212024-12-298018Actual
12938550.002023-03-318036Budget
1647344.382023-07-0180612Actual
21244860.192023-12-018028Actual
28841475.242024-06-3080611Actual
1954950.002022-05-318017Budget
10047380.002022-12-298068Budget
35882738.112024-12-2980613Actual
26007293.002024-04-298016Actual
297322151.122024-07-308018Actual
2788133.002022-07-018026Actual
33255327.362024-10-3080211Actual
13233750.002023-03-318067Budget
689262.002022-04-308056Actual
318911731.002024-09-298017Actual
34551519.922024-11-3080112Actual
24347115.652024-02-2880211Actual
12432380.002023-03-318063Budget
4656200.002022-08-318073Actual
35174364.002024-12-298046Actual
10779280.002023-01-298056Budget
36324422.002025-01-298046Actual
25730983.002024-04-298063Actual
2838550.002022-07-018036Budget
169100.002022-04-308073Budget
7889537.002022-12-018013Actual
36852442.262025-01-2980112Actual
4846850.002022-08-318015Budget
1874480.002022-05-318066Budget
16778827.002023-07-318065Actual
10048764.732022-12-298068Actual
1644222.042023-07-0180212Actual
14639931.002023-05-318014Actual
16891497.002023-07-318036Actual
2525655.002022-07-018064Actual
8605480.002022-12-018066Budget
382371715.002025-03-318013Actual
20336110.342023-10-3180211Actual
262411171.002024-04-298067Actual
377441323.832025-02-288068Actual
242001417.772024-02-288018Actual
11572850.002023-02-288015Budget
17894140.002023-08-318026Actual
297601013.222024-07-308028Actual
22722940.002024-01-298014Actual
28315158.002024-06-308026Actual
375901646.002025-02-288017Actual
7329550.002022-10-318036Budget
30691113.002022-07-018017Actual
9939750.002022-12-298018Budget
10918850.002023-01-298017Budget
21158823.002023-12-018067Actual
1719663.002022-05-318036Actual
302971103.002024-08-308063Actual
284851963.002024-06-308017Actual
8275650.002022-12-018065Budget
347871715.002024-12-298013Actual
7561950.002022-10-318017Budget
25293828.372024-03-308068Actual
1295100.002022-05-318073Budget
8684950.002022-12-018017Budget
12041850.002023-02-288017Budget
3783650.002022-07-318065Budget
32395608.282024-09-2980113Actual
8451550.002022-12-018036Budget
14879495.002023-05-318036Actual
9987867.762022-12-298028Actual
16917324.002023-07-318046Actual
3070950.002022-07-018017Budget
39096652.902025-03-3180611Actual
7093650.002022-10-318015Budget
6302280.002022-09-308056Budget
34671722.322024-11-3080113Actual
1440536.932023-04-3080112Actual
34292982.922024-11-308068Actual
31801291.002024-09-298056Actual
20417124.172023-10-3180511Actual

Generated 2025-05-30 15:10:43.195 UTC