[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 480  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-07-028056Actual
11571898.002023-03-018015Actual
337571776.002024-12-018014Actual
1540834.802023-06-0180112Actual
6906100.002022-11-018073Budget
6907154.002022-11-018073Actual
23459312.472024-01-3080611Actual
34378183.742024-12-0180211Actual
110571375.352023-01-308018Actual
16122740.492023-07-028028Actual
33282349.702024-10-3180311Actual
145201396.002023-06-018013Actual
3726850.002022-08-018015Budget
26114209.002024-04-308056Actual
27601564.602024-05-3180311Actual
319832182.942024-09-308018Actual
30026547.582024-07-3180112Actual
10127550.002023-01-308013Budget
2093750.002022-06-018018Budget
206241653.002023-12-028013Actual
327601277.002024-10-318065Actual
12041850.002023-03-018017Budget
338841240.002024-12-018065Actual
1526258.212023-06-0180211Actual
28927112.462024-07-0180212Actual
22849638.002024-01-308065Actual
1644222.042023-07-0280212Actual
21391242.252023-12-0280311Actual
4114480.002022-08-018066Budget
8604501.002022-12-028066Actual
10589480.002023-01-308016Budget
17682834.002023-09-018014Actual
296741247.002024-07-318067Actual
33309334.812024-10-3180411Actual
5643550.002022-10-018013Budget
247561013.002024-03-318014Actual
354451210.192024-12-308068Actual
342591285.952024-12-018028Actual
2351744.382024-01-3080112Actual
371221287.002025-03-018063Actual
307651606.002024-08-318017Actual
2419100.002022-07-028073Budget
26477223.102024-04-3080311Actual
39035564.602025-04-0180411Actual
23259740.492024-01-308068Actual
16357206.082023-07-0280611Actual
29582483.002024-07-318066Actual
33521597.752024-10-3180113Actual
30886955.642024-08-318028Actual
29019553.892024-07-0180113Actual
19389122.042023-10-0180511Actual
88241079.892022-12-028018Actual
10047380.002022-12-308068Budget
34879444.002024-12-308073Actual
4440740.492022-08-018068Actual
1720550.002022-06-018036Budget
7748480.002022-11-018028Budget
32101349.592022-07-028018Actual
18778638.002023-10-018015Actual
7094705.002022-11-018015Actual
22281701.092023-12-308068Actual
103121051.002023-01-308014Actual
13923246.002023-05-018056Actual
36270167.002025-01-308026Actual
4380811.702022-08-018028Actual
4846850.002022-09-018015Budget
546209.002022-05-018026Actual
22722940.002024-01-308014Actual
8546200.002022-12-028056Budget
27276456.002024-05-318066Actual
8134750.002022-12-028064Budget
27808939.072024-05-3180612Actual
7232620.002022-11-018016Actual
103131000.002023-01-308014Budget
35731243.322024-12-3080212Actual
34698766.182024-12-0180213Actual
23967519.002024-02-298036Actual
350001488.002024-12-308015Actual
3959601.002022-08-018036Actual
8545334.002022-12-028056Actual
9799950.002022-12-308017Budget
10187393.002023-01-308063Actual
30054115.652024-07-3180212Actual
15653638.002023-07-028064Actual
377101349.592025-03-018028Actual
8499380.002022-12-028046Budget
26147288.002024-04-308066Actual
4381480.002022-08-018028Budget
11245550.002023-03-018013Budget
6629623.822022-10-018028Actual
15590286.002023-07-028073Actual
29469170.002024-07-318026Actual
2457952.892024-02-2980612Actual
37420186.002025-03-018026Actual
1622519.002022-06-018016Actual
19980314.002023-11-018046Actual
26422453.962024-04-3080111Actual
18898176.002023-10-018026Actual
2932200.002022-07-028056Budget
22367163.532023-12-3080211Actual
7154650.002022-11-018065Budget
31006181.612024-08-3180211Actual
6829454.002022-11-018063Actual
336371587.002024-12-018013Actual
14931242.002023-06-018056Actual
237261024.002024-02-298014Actual
7700750.002022-11-018018Budget
24941361.002024-03-318016Actual
27775118.852024-05-3180212Actual
284851963.002024-07-018017Actual
2561043.312024-03-3180612Actual
13093480.002023-04-018066Budget
5130380.002022-09-018046Budget
1953851.822023-10-0180612Actual
4767823.002022-09-018064Actual
6360480.002022-10-018066Budget
341731062.002024-12-018067Actual
2293494.002024-01-308026Actual
47041146.002022-09-018014Actual
37533536.002025-03-018066Actual
11712480.002023-03-018016Budget
263621046.562024-04-308068Actual
348221047.002024-12-308063Actual
270451296.002024-05-318015Actual
7329550.002022-11-018036Budget
8403280.002022-12-028026Budget
27655192.252024-05-3180511Actual
1750572.042023-08-0180612Actual
32818636.002024-10-318016Actual
5704380.002022-10-018063Budget
24462365.662024-02-2980611Actual
9939750.002022-12-308018Budget
1875405.002022-06-018066Actual
13422843.522023-04-018068Actual
35233470.002024-12-308066Actual
364401856.002025-01-308017Actual
38683536.002025-04-018066Actual
31033532.682024-08-3180311Actual
28753409.282024-07-0180311Actual
9721480.002022-12-308066Budget
24883687.002024-03-318065Actual
20921210.192022-06-018018Actual
2341349.002022-07-028063Actual
37857532.682025-03-0180311Actual
37830158.212025-03-0180211Actual
3725757.002022-08-018015Actual
18658214.002023-10-018073Actual
11904207.002023-03-018056Actual
4845924.002022-09-018015Actual
35531359.282024-12-3080211Actual
20956137.002023-12-028026Actual
5969907.002022-10-018015Actual
22962492.002024-01-308036Actual
4907749.002022-09-018065Actual
28586.002022-05-018013Actual
25789308.002024-04-308073Actual
28288613.002024-07-018016Actual
6031742.002022-10-018065Actual
32185475.242024-09-3080411Actual
27163223.002024-05-318026Actual
31331722.322024-08-3180613Actual
13843131.002023-05-018026Actual
8355670.002022-12-028016Actual
58301100.002022-10-018014Budget
35558414.602024-12-3080311Actual
3791179.482025-03-0180511Actual
18926468.002023-10-018036Actual
10265200.002023-01-308073Budget
382371715.002025-04-018013Actual
7888550.002022-12-028013Budget
170331146.002023-08-018017Actual
1632360.332023-07-0280511Actual
246711029.002024-03-318063Actual
27628453.962024-05-3180411Actual
12620650.002023-04-018064Budget
14314163.532023-05-0180411Actual
12621831.002023-04-018064Actual
3318687.462022-07-028068Actual
32422985.482024-09-3080213Actual
19899421.002023-11-018016Actual
2557825.232024-03-3180212Actual
24347115.652024-02-2980211Actual

Generated 2025-06-01 01:25:34.171 UTC