[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 992  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042023-05-0480212Actual
1850970.972023-09-0480612Actual
5643550.002022-10-048013Budget
7949480.002022-12-058063Budget
1830360.332023-09-0480211Actual
17809772.002023-09-048065Actual
5034225.002022-09-048026Actual
38064983.762025-03-0480612Actual
19335101.822023-10-0480311Actual
27808939.072024-06-0380612Actual
10452850.002023-02-028015Budget
22637966.002024-02-028063Actual
190671189.002023-10-048017Actual
25460114.592024-04-0380511Actual
27574273.102024-06-0380211Actual
4333750.002022-08-048018Budget
360921310.002025-02-028064Actual
36561982.922025-02-028028Actual
305101081.002024-09-038065Actual
28428484.002024-07-048066Actual
349421337.002025-01-028064Actual
1624251.822023-07-0580211Actual
37179405.002025-03-048073Actual
241081184.002024-03-038017Actual
7153720.002022-11-048065Actual
10451831.002023-02-028015Actual
20131764.002023-11-048067Actual
14731875.002023-06-048015Actual
21391242.252023-12-0580311Actual
1426059.272023-05-0480211Actual
2393985.002024-03-038026Actual
13599415.002023-05-048073Actual
13431000.002022-06-048014Budget
35841131.002022-08-048014Actual
281371159.002024-07-048064Actual
27163223.002024-06-038026Actual
21985533.002024-01-028036Actual
10733515.002023-02-028046Actual
3132668.002022-07-058067Actual
88241079.892022-12-058018Actual
23014291.002024-02-028056Actual
14172772.312023-05-048068Actual
2161051.002022-05-048014Actual
24941361.002024-04-038016Actual
316011318.002024-10-038015Actual
2050934.802023-11-0480112Actual
14879495.002023-06-048036Actual
58311272.002022-10-048014Actual
7561950.002022-11-048017Budget
11713556.002023-03-048016Actual
4006446.002022-08-048046Actual
80751100.002022-12-058014Budget
4578380.002022-09-048063Budget
180631201.002023-09-048017Actual
9011578.002023-01-028013Actual
30675272.002024-09-038056Actual
1623550.002022-06-048016Budget
32101349.592022-07-058018Actual
971750.002022-05-048018Budget
160011197.002023-07-058017Actual
2885380.002022-07-058046Budget
11056750.002023-02-028018Budget
15234372.042023-06-0480111Actual
19954495.002023-11-048036Actual
24996529.002024-04-038036Actual
8213650.002022-12-058015Budget
6502793.002022-10-048067Actual
1403680.002022-06-048064Actual
284851963.002024-07-048017Actual
350001488.002025-01-028015Actual
191021144.002023-10-048067Actual
24019283.002024-03-038056Actual
4254757.002022-08-048067Actual
145541108.002023-06-048063Actual
4193756.002022-08-048017Actual
9071480.002023-01-028063Budget
28395320.002024-07-048056Actual
201891528.382023-11-048018Actual
23967519.002024-03-038036Actual
30691113.002022-07-058017Actual
384501179.002025-04-048015Actual
30623570.002024-09-038036Actual
3906278.422025-04-0480511Actual
247561013.002024-04-038014Actual
6302280.002022-10-048056Budget
5705375.002022-10-048063Actual
2537958.212024-04-0380211Actual
31152610.342024-09-0380112Actual
3458380.002022-08-048063Budget
22694407.002024-02-028073Actual
11572850.002023-03-048015Budget
29907512.472024-08-0380311Actual
320111158.682024-10-038028Actual
36298666.002025-02-028036Actual
31180210.342024-09-0380212Actual
291361733.002024-08-038013Actual
5130380.002022-09-048046Budget
9570648.002023-01-028036Actual
28726241.192024-07-0480211Actual
35233470.002025-01-028066Actual
418668.002022-05-048065Actual
5891617.002022-10-048064Actual
1632360.332023-07-0580511Actual
1647344.382023-07-0580612Actual
47051100.002022-09-048014Budget
9472632.002023-01-028016Actual
33343549.712024-11-0380611Actual
88380.002022-05-048063Budget
1766458.002022-06-048046Actual
2141380.002022-06-048028Budget
16296219.912023-07-0580411Actual
31694566.002024-10-038016Actual
1018617.762022-05-048028Actual
24661258.002022-07-058014Actual
11857480.002023-03-048046Budget
6829454.002022-11-048063Actual
293841118.002024-08-038065Actual
35174364.002025-01-028046Actual
9663198.002023-01-028056Actual
5376650.002022-09-048067Budget
349072003.002025-01-028014Actual
32925232.002024-11-038056Actual
18658214.002023-10-048073Actual
18871357.002023-10-048016Actual
6501650.002022-10-048067Budget
20039356.002023-11-048066Actual
11383100.002023-03-048073Actual
3783650.002022-08-048065Budget
1874480.002022-06-048066Budget
8403280.002022-12-058026Budget
1948020.972023-10-0480112Actual
231041039.002024-02-028017Actual
13171850.002023-04-048017Budget
17389352.892023-08-0480611Actual
1950723.102023-10-0480212Actual
383572034.002025-04-048014Actual
28075410.002024-07-048073Actual
22248716.252024-01-028028Actual
262061496.002024-05-038017Actual
2251222.042024-01-0280112Actual
12888200.002023-04-048026Budget
9473550.002023-01-028016Budget
20363102.892023-11-0480311Actual
8746750.002022-12-058067Budget
9859636.002023-01-028067Actual
165301622.002023-08-048013Actual
381801183.732025-03-0480613Actual
35148600.002025-01-028036Actual
29852824.182024-08-0380111Actual
34049294.002024-12-048056Actual
34879444.002025-01-028073Actual
12370550.002023-04-048013Budget
22454369.912024-01-0280611Actual
3070950.002022-07-058017Budget
292911062.002024-08-038064Actual
23854730.002024-03-038065Actual
9987867.762023-01-028028Actual
39154575.242025-04-0480112Actual
32845157.002024-11-038026Actual
3791179.482025-03-0480511Actual
24228779.882024-03-038028Actual
8498376.002022-12-058046Actual
342591285.952024-12-048028Actual
171261479.902023-08-048018Actual
34432430.552024-12-0480411Actual
34730671.442024-12-0480613Actual
3959601.002022-08-048036Actual
12841480.002023-04-048016Budget
9986480.002023-01-028028Budget
47041146.002022-09-048014Actual
1446362.462023-05-0480612Actual
22962492.002024-02-028036Actual
31834458.002024-10-038066Actual
341731062.002024-12-048067Actual
19748535.002023-11-048064Actual
125581000.002023-04-048014Budget
8872623.822022-12-058028Actual
145201396.002023-06-048013Actual
32395608.282024-10-0380113Actual
15859509.002023-07-058036Actual
222201375.352024-01-028018Actual
4115601.002022-08-048066Actual
7482480.002022-11-048066Budget

Generated 2025-06-03 04:40:04.369 UTC