[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 256  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191601925.362023-09-298018Actual
246711029.002024-03-298063Actual
5782200.002022-09-298073Budget
6629623.822022-09-298028Actual
12371566.002023-03-308013Actual
2340380.002022-06-308063Budget
23047425.002024-01-288066Actual
8872623.822022-11-308028Actual
8452655.002022-11-308036Actual
302971103.002024-08-298063Actual
1950723.102023-09-2980212Actual
7329550.002022-10-308036Budget
2454711.402024-02-2780212Actual
15289156.082023-05-3080311Actual
10685550.002023-01-288036Budget
8873480.002022-11-308028Budget
36324422.002025-01-288046Actual
16891497.002023-07-308036Actual
18357172.042023-08-3080411Actual
11904207.002023-02-278056Actual
9070403.002022-12-288063Actual
689262.002022-04-298056Actual
10732480.002023-01-288046Budget
2280618.002022-06-308013Actual
13756567.002023-04-298065Actual
319251373.002024-09-288067Actual
195951543.002023-10-308013Actual
19714921.002023-10-308014Actual
27628453.962024-05-2980411Actual
2555133.742024-03-2980112Actual
6502793.002022-09-298067Actual
1850970.972023-08-3080612Actual
17188819.282023-07-308068Actual
305101081.002024-08-298065Actual
2093750.002022-05-308018Budget
135051559.002023-04-298013Actual
4254757.002022-07-308067Actual
18686984.002023-09-298014Actual
5970850.002022-09-298015Budget
341731062.002024-11-298067Actual
6207655.002022-09-298036Actual
1217454.002022-05-308063Actual
10509650.002023-01-288065Budget
17922561.002023-08-308036Actual
38650336.002025-03-308056Actual
10265200.002023-01-288073Budget
1767380.002022-05-308046Budget
8355670.002022-11-308016Actual
29079715.302024-06-2980613Actual
11165669.282023-01-288068Actual
181561360.202023-08-308018Actual
216611060.002023-12-288063Actual
23993353.002024-02-278046Actual
12511214.002023-03-308073Actual
30088790.142024-07-2980612Actual
28586.002022-04-298013Actual
11493650.002023-02-278064Budget
12621831.002023-03-308064Actual
11760200.002023-02-278026Budget
14347230.552023-04-2980611Actual
12231380.002023-02-278028Budget
114311000.002023-02-278014Budget
9986480.002022-12-288028Budget
2056767.782023-10-3080612Actual
16296219.912023-06-3080411Actual
36561982.922025-01-288028Actual
4439480.002022-07-308068Budget
342312110.212024-11-298018Actual
15944356.002023-06-308066Actual
11572850.002023-02-278015Budget
38598685.002025-03-308036Actual
375901646.002025-02-278017Actual
35035946.002024-12-288065Actual
29469170.002024-07-298026Actual
27747636.942024-05-2980112Actual
326322174.002024-10-298014Actual
4193756.002022-07-308017Actual
145201396.002023-05-308013Actual
251381360.002024-03-298017Actual
13234786.002023-03-308067Actual
315081955.002024-09-288014Actual
285782482.952024-06-298018Actual
2393985.002024-02-278026Actual
1019380.002022-04-298028Budget
20956137.002023-11-308026Actual
23225675.342024-01-288028Actual
89449.002022-04-298063Actual
27601564.602024-05-2980311Actual
35585405.022024-12-2880411Actual
7153720.002022-10-308065Actual
7281283.002022-10-308026Actual
9701260.202022-04-298018Actual
2662464.592024-04-2880112Actual
256951418.002024-04-288013Actual
316361229.002024-09-288065Actual
29228449.002024-07-298073Actual
18952257.002023-09-298046Actual
5375623.002022-08-308067Actual
393011013.552025-03-3080213Actual
32547972.002024-10-298063Actual
34493746.522024-11-2980611Actual
3131650.002022-06-308067Budget
327601277.002024-10-298065Actual
10779280.002023-01-288056Budget
4053265.002022-07-308056Actual
387401780.002025-03-308017Actual
23819779.002024-02-278015Actual
6689480.002022-09-298068Budget
15911259.002023-06-308056Actual
36298666.002025-01-288036Actual
114301178.002023-02-278014Actual
28753409.282024-06-2980311Actual
25293828.372024-03-298068Actual
320451196.562024-09-288068Actual
241081184.002024-02-278017Actual
22815814.002024-01-288015Actual
31033532.682024-08-2980311Actual
24228779.882024-02-278028Actual
381801183.732025-02-2780613Actual
37179405.002025-02-278073Actual
5178289.002022-08-308056Actual
12699850.002023-03-308015Budget
297601013.222024-07-298028Actual
3647720.002022-07-308064Actual
34879444.002024-12-288073Actual
11634856.002023-02-278065Actual
499550.002022-04-298016Budget
31006181.612024-08-2980211Actual
36735369.912025-01-2880411Actual
33343549.712024-10-2980611Actual
35503707.162024-12-2880111Actual
16836499.002023-07-308016Actual
27689555.022024-05-2980611Actual
221271062.002023-12-288017Actual
35558414.602024-12-2880311Actual
18978186.002023-09-298056Actual
38064983.762025-02-2780612Actual
30568557.002024-08-298016Actual
6906100.002022-10-308073Budget
14766579.002023-05-308065Actual
16565997.002023-07-308063Actual
377101349.592025-02-278028Actual
26088259.002024-04-288046Actual
7154650.002022-10-308065Budget
2662890.002022-06-308065Actual
2496891.002024-03-298026Actual
8276668.002022-11-308065Actual
30675272.002024-08-298056Actual
9394808.002022-12-288065Actual
21244860.192023-11-308028Actual
9939750.002022-12-288018Budget
160011197.002023-06-308017Actual
4007380.002022-07-308046Budget
342591285.952024-11-298028Actual
2140675.342022-05-308028Actual
14314163.532023-04-2980411Actual
33227855.032024-10-2980111Actual
20390226.302023-10-3080411Actual
36998803.022025-01-2880213Actual
12700963.002023-03-308015Actual
17654197.002023-08-308073Actual
140501039.002023-04-298067Actual
25048164.002024-03-298056Actual
20039356.002023-10-308066Actual
22339356.082023-12-2880111Actual
15590286.002023-06-308073Actual
5643550.002022-09-298013Budget
12292611.702023-02-278068Actual
22281701.092023-12-288068Actual
8354550.002022-11-308016Budget
6110480.002022-09-298016Budget
20131764.002023-10-308067Actual
20984524.002023-11-308036Actual
8684950.002022-11-308017Budget
2144552.892023-11-3080511Actual
231391134.002024-01-288067Actual
19010421.002023-09-298066Actual
8932380.002022-11-308068Budget
1018617.762022-04-298028Actual
1875405.002022-05-308066Actual
10686632.002023-01-288036Actual
19222740.492023-09-298068Actual
2665866.722024-04-2880612Actual
7094705.002022-10-308015Actual
286401025.342024-06-298068Actual

Generated 2025-05-29 04:50:50.883 UTC