[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 384  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24661258.002022-07-018014Actual
8545334.002022-12-018056Actual
24941361.002024-03-308016Actual
185661848.002023-09-308013Actual
286401025.342024-06-308068Actual
140501039.002023-04-308067Actual
303821855.002024-08-308014Actual
8873480.002022-12-018028Budget
4114480.002022-07-318066Budget
24883687.002024-03-308065Actual
7622865.002022-10-318067Actual
18275299.702023-08-3180111Actual
2662890.002022-07-018065Actual
23641869.002024-02-288063Actual
34459164.592024-11-3080511Actual
22815814.002024-01-298015Actual
6828480.002022-10-318063Budget
19389122.042023-09-3080511Actual
6302280.002022-09-308056Budget
28586.002022-04-308013Actual
372421386.002025-02-288064Actual
24462365.662024-02-2880611Actual
8872623.822022-12-018028Actual
3647720.002022-07-318064Actual
7700750.002022-10-318018Budget
361501431.002025-01-298015Actual
3726850.002022-07-318015Budget
5642531.002022-09-308013Actual
382371715.002025-03-318013Actual
13956397.002023-04-308066Actual
3791179.482025-02-2880511Actual
263012382.942024-04-298018Actual
246711029.002024-03-308063Actual
348221047.002024-12-298063Actual
256951418.002024-04-298013Actual
27601564.602024-05-3080311Actual
2741550.002022-07-018016Budget
30568557.002024-08-308016Actual
5783200.002022-09-308073Actual
16778827.002023-07-318065Actual
18418222.042023-08-3180611Actual
3396611.002022-07-318013Actual
1018617.762022-04-308028Actual
28927112.462024-06-3080212Actual
384501179.002025-03-318015Actual
20984524.002023-12-018036Actual
34405485.872024-11-3080311Actual
7377380.002022-10-318046Budget
201891528.382023-10-318018Actual
1735560.332023-07-3180511Actual
1838451.822023-08-3180511Actual
237261024.002024-02-288014Actual
26062445.002024-04-298036Actual
2665866.722024-04-2980612Actual
258171258.002024-04-298014Actual
196291051.002023-10-318063Actual
3458380.002022-07-318063Budget
35531359.282024-12-2980211Actual
2837683.002022-07-018036Actual
32101349.592022-07-018018Actual
3131650.002022-07-018067Budget
20006192.002023-10-318056Actual
10048764.732022-12-298068Actual
13312750.002023-03-318018Budget
25173992.002024-03-308067Actual
26776738.112024-04-2980613Actual
190671189.002023-09-308017Actual
34551519.922024-11-3080112Actual
5705375.002022-09-308063Actual
10264162.002023-01-298073Actual
15234372.042023-05-3180111Actual
1019380.002022-04-308028Budget
32845157.002024-10-308026Actual
1443222.042023-04-3080212Actual
11809648.002023-02-288036Actual
22962492.002024-01-298036Actual
27866360.912024-05-3080113Actual
342591285.952024-11-308028Actual
216611060.002023-12-298063Actual
383921108.002025-03-318064Actual
11856401.002023-02-288046Actual
10510690.002023-01-298065Actual
16891497.002023-07-318036Actual
27276456.002024-05-308066Actual
30146332.842024-07-3080113Actual
16917324.002023-07-318046Actual
25048164.002024-03-308056Actual
274541401.112024-05-308028Actual
175971108.002023-08-318063Actual
16685583.002023-07-318064Actual
18357172.042023-08-3180411Actual
7015742.002022-10-318064Actual
370871906.002025-02-288013Actual
23459312.472024-01-2980611Actual
21010360.002023-12-018046Actual
195951543.002023-10-318013Actual
24401238.002024-02-2880411Actual
135401143.002023-04-308063Actual
1767380.002022-05-318046Budget
17246308.212023-07-3180111Actual
302621836.002024-08-308013Actual
280181136.002024-06-308063Actual
58301100.002022-09-308014Budget
20871811.002023-12-018065Actual
331351002.612024-10-308028Actual
286061058.682024-06-308028Actual
114301178.002023-02-288014Actual
36794475.242025-01-2980611Actual
2604850.002022-07-018015Budget
9799950.002022-12-298017Budget
19748535.002023-10-318064Actual
222201375.352023-12-298018Actual
80751100.002022-12-018014Budget
5643550.002022-09-308013Budget
22454369.912023-12-2980611Actual
29852824.182024-07-3080111Actual
242611031.402024-02-288068Actual
191601925.362023-09-308018Actual
19926167.002023-10-318026Actual
2393985.002024-02-288026Actual
971750.002022-04-308018Budget
27191661.002024-05-308036Actual
38683536.002025-03-318066Actual
546209.002022-04-308026Actual
20417124.172023-10-3180511Actual
418668.002022-04-308065Actual
14811039.002022-05-318015Actual
1813202.002022-05-318056Actual
20929381.002023-12-018016Actual
23225675.342024-01-298028Actual
1526258.212023-05-3180211Actual
319251373.002024-09-298067Actual
14172772.312023-04-308068Actual
4193756.002022-07-318017Actual
32395608.282024-09-2980113Actual
150211323.002023-05-318017Actual
9617348.002022-12-298046Actual
2931270.002022-07-018056Actual
10451831.002023-01-298015Actual
36324422.002025-01-298046Actual
3318687.462022-07-018068Actual
29469170.002024-07-308026Actual
27628453.962024-05-3080411Actual
12182750.002023-02-288018Budget
25433160.342024-03-3080411Actual
8276668.002022-12-018065Actual
7483397.002022-10-318066Actual
161561031.402023-07-018068Actual
2419100.002022-07-018073Budget
22757571.002024-01-298064Actual
1830360.332023-08-3180211Actual
7233550.002022-10-318016Budget
2351744.382024-01-2980112Actual
5237501.002022-08-318066Actual
5970850.002022-09-308015Budget
29880181.612024-07-3080211Actual
32245480.562024-09-2980611Actual
91961100.002022-12-298014Budget
11305412.002023-02-288063Actual
285782482.952024-06-308018Actual
6829454.002022-10-318063Actual
1077480.002022-04-308068Budget
8403280.002022-12-018026Budget
26422453.962024-04-2980111Actual
1078598.062022-04-308068Actual
34730671.442024-11-3080613Actual
4519550.002022-08-318013Budget
8354550.002022-12-018016Budget
7621750.002022-10-318067Budget
22011346.002023-12-298046Actual
252311698.082024-03-308018Actual
23819779.002024-02-288015Actual
4578380.002022-08-318063Budget
13897331.002023-04-308046Actual
12042848.002023-02-288017Actual
3725757.002022-07-318015Actual
6032650.002022-09-308065Budget
10779280.002023-01-298056Budget
37500326.002025-02-288056Actual
24347115.652024-02-2880211Actual
16943211.002023-07-318056Actual
14611205.002023-05-318073Actual
4194850.002022-07-318017Budget

Generated 2025-05-30 13:31:13.845 UTC