[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 384  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082024-02-2980511Actual
11305412.002023-03-018063Actual
88380.002022-05-018063Budget
21985533.002023-12-308036Actual
28726241.192024-07-0180211Actual
4114480.002022-08-018066Budget
15590286.002023-07-028073Actual
10732480.002023-01-308046Budget
259121041.002024-04-308015Actual
6769550.002022-11-018013Budget
23047425.002024-01-308066Actual
32958568.002024-10-318066Actual
23641869.002024-02-298063Actual
32103746.522024-09-3080111Actual
21123945.002023-12-028017Actual
4767823.002022-09-018064Actual
34459164.592024-12-0180511Actual
364401856.002025-01-308017Actual
20871811.002023-12-028065Actual
15316226.302023-06-0180411Actual
4519550.002022-09-018013Budget
270451296.002024-05-318015Actual
4053265.002022-08-018056Actual
12182750.002023-03-018018Budget
22757571.002024-01-308064Actual
28899610.342024-07-0180112Actual
27488955.642024-05-318068Actual
331072026.882024-10-318018Actual
387401780.002025-04-018017Actual
5704380.002022-10-018063Budget
32303564.602024-09-3080112Actual
181561360.202023-09-018018Actual
10126560.002023-01-308013Actual
34730671.442024-12-0180613Actual
36681320.982025-01-3080211Actual
10918850.002023-01-308017Budget
10839480.002023-01-308066Budget
28395320.002024-07-018056Actual
338841240.002024-12-018065Actual
9860750.002022-12-308067Budget
24401238.002024-02-2980411Actual
34292982.922024-12-018068Actual
24228779.882024-02-298028Actual
14673553.002023-06-018064Actual
16891497.002023-08-018036Actual
19422318.852023-10-0180611Actual
3317480.002022-07-028068Budget
5705375.002022-10-018063Actual
25173992.002024-03-318067Actual
34432430.552024-12-0180411Actual
35851100.002022-08-018014Budget
31006181.612024-08-3180211Actual
30623570.002024-08-318036Actual
302971103.002024-08-318063Actual
7482480.002022-11-018066Budget
9986480.002022-12-308028Budget
25022291.002024-03-318046Actual
12840513.002023-04-018016Actual
10452850.002023-01-308015Budget
1158624.002022-06-018013Actual
347871715.002024-12-308013Actual
36270167.002025-01-308026Actual
642393.002022-05-018046Actual
13092468.002023-04-018066Actual
18926468.002023-10-018036Actual
18098756.002023-09-018067Actual
34049294.002024-12-018056Actual
222201375.352023-12-308018Actual
23993353.002024-02-298046Actual
10917955.002023-01-308017Actual
11383100.002023-03-018073Actual
11857480.002023-03-018046Budget
20390226.302023-11-0180411Actual
32845157.002024-10-318026Actual
21746917.002023-12-308014Actual
32899428.002024-10-318046Actual
25730983.002024-04-308063Actual
7424188.002022-11-018056Actual
24462365.662024-02-2980611Actual
33282349.702024-10-3180311Actual
247561013.002024-03-318014Actual
2340380.002022-07-028063Budget
36708419.922025-01-3080311Actual
17716620.002023-09-018064Actual
3783650.002022-08-018065Budget
18275299.702023-09-0180111Actual
12041850.002023-03-018017Budget
276650.002022-05-018064Budget
3132668.002022-07-028067Actual
1159550.002022-06-018013Budget
263621046.562024-04-308068Actual
2537958.212024-03-3180211Actual
5316850.002022-09-018017Budget
5375623.002022-09-018067Actual
5503748.062022-09-018028Actual
26716350.382024-04-3080113Actual
31834458.002024-09-308066Actual
1622519.002022-06-018016Actual
33343549.712024-10-3180611Actual
2050934.802023-11-0180112Actual
348221047.002024-12-308063Actual
290461073.202024-07-0180213Actual
9987867.762022-12-308028Actual
21838875.002023-12-308015Actual
327601277.002024-10-318065Actual
2157061.402023-12-0280612Actual
20779669.002023-12-028064Actual
2202701.092022-06-018068Actual
6828480.002022-11-018063Budget
6581750.002022-10-018018Budget
37857532.682025-03-0180311Actual
3725757.002022-08-018015Actual
9071480.002022-12-308063Budget
13599415.002023-05-018073Actual
35120204.002024-12-308026Actual
262411171.002024-04-308067Actual
19010421.002023-10-018066Actual
37884544.392025-03-0180411Actual
5376650.002022-09-018067Budget
21364160.342023-12-0280211Actual
1847649.702023-09-0180112Actual
4193756.002022-08-018017Actual
17654197.002023-09-018073Actual
10589480.002023-01-308016Budget
13897331.002023-05-018046Actual
2140675.342022-06-018028Actual
19280376.302023-10-0180111Actual
372421386.002025-03-018064Actual
8545334.002022-12-028056Actual
24374164.592024-02-2980311Actual
13923246.002023-05-018056Actual
309201375.352024-08-318068Actual
26776738.112024-04-3080613Actual
20984524.002023-12-028036Actual
31094585.882024-08-3180611Actual
24347115.652024-02-2980211Actual
23014291.002024-01-308056Actual
28075410.002024-07-018073Actual
13233750.002023-04-018067Budget
114311000.002023-03-018014Budget
9335772.002022-12-308015Actual
13172806.002023-04-018017Actual
22962492.002024-01-308036Actual
3911280.002022-08-018026Budget
98001029.002022-12-308017Actual
80751100.002022-12-028014Budget
5783200.002022-10-018073Actual
32818636.002024-10-318016Actual
3131650.002022-07-028067Budget
2254574.162023-12-3080612Actual
28961727.372024-07-0180612Actual
36185977.002025-01-308065Actual
3318687.462022-07-028068Actual
28428484.002024-07-018066Actual
282301192.002024-07-018065Actual
29079715.302024-07-0180613Actual
8026150.002022-12-028073Actual
35841131.002022-08-018014Actual
32873608.002024-10-318036Actual
36852442.262025-01-3080112Actual
9859636.002022-12-308067Actual
14931242.002023-06-018056Actual
30708418.002024-08-318066Actual
145201396.002023-06-018013Actual
8498376.002022-12-028046Actual
330151820.002024-10-318017Actual
140501039.002023-05-018067Actual
18813827.002023-10-018065Actual
11382200.002023-03-018073Budget
18184623.822023-09-018028Actual
29497679.002024-07-318036Actual
15859509.002023-07-028036Actual
5563643.522022-09-018068Actual
25048164.002024-03-318056Actual
33942606.002024-12-018016Actual
13171850.002023-04-018017Budget
23761737.002024-02-298064Actual
246361653.002024-03-318013Actual
27546807.162024-05-3180111Actual
2653145.442024-04-3080511Actual
286401025.342024-07-018068Actual

Generated 2025-05-31 09:40:37.589 UTC