[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 224  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-09-2880211Actual
8027100.002022-11-298073Budget
33942606.002024-11-288016Actual
9860750.002022-12-278067Budget
10127550.002023-01-278013Budget
9616380.002022-12-278046Budget
6111487.002022-09-288016Actual
8746750.002022-11-298067Budget
26114209.002024-04-278056Actual
36561982.922025-01-278028Actual
20956137.002023-11-298026Actual
27163223.002024-05-288026Actual
1159550.002022-05-298013Budget
7482480.002022-10-298066Budget
12292611.702023-02-268068Actual
2837683.002022-06-298036Actual
25259811.702024-03-288028Actual
12433356.002023-03-298063Actual
19222740.492023-09-288068Actual
293491301.002024-07-288015Actual
5969907.002022-09-288015Actual
279261106.542024-05-2880613Actual
286061058.682024-06-288028Actual
2604850.002022-06-298015Budget
30675272.002024-08-288056Actual
547200.002022-04-288026Budget
5083565.002022-08-298036Actual
20871811.002023-11-298065Actual
8135779.002022-11-298064Actual
24019283.002024-02-268056Actual
30054115.652024-07-2880212Actual
10838511.002023-01-278066Actual
24661258.002022-06-298014Actual
3906278.422025-03-2980511Actual
17867509.002023-08-298016Actual
10636211.002023-01-278026Actual
829859.002022-04-288017Actual
3647720.002022-07-298064Actual
33548701.262024-10-2880213Actual
11904207.002023-02-268056Actual
365951035.952025-01-278068Actual
4253650.002022-07-298067Budget
36185977.002025-01-278065Actual
8214840.002022-11-298015Actual
2537958.212024-03-2880211Actual
15618852.002023-06-298014Actual
377441323.832025-02-268068Actual
7094705.002022-10-298015Actual
12938550.002023-03-298036Budget
361501431.002025-01-278015Actual
8275650.002022-11-298065Budget
5705375.002022-09-288063Actual
308582625.372024-08-288018Actual
9664200.002022-12-278056Budget
23819779.002024-02-268015Actual
889650.002022-04-288067Budget
19980314.002023-10-298046Actual
31331722.322024-08-2880613Actual
38624356.002025-03-298046Actual
327601277.002024-10-288065Actual
2140675.342022-05-298028Actual
267431004.782024-04-2780213Actual
1440536.932023-04-2880112Actual
141101504.142023-04-288018Actual
14731875.002023-05-298015Actual
9570648.002022-12-278036Actual
8546200.002022-11-298056Budget
34671722.322024-11-2880113Actual
216271440.002023-12-278013Actual
5564480.002022-08-298068Budget
4907749.002022-08-298065Actual
12371566.002023-03-298013Actual
28927112.462024-06-2880212Actual
27546807.162024-05-2880111Actual
23047425.002024-01-278066Actual
4054280.002022-07-298056Budget
278931083.732024-05-2880213Actual
19686428.002023-10-298073Actual
200961166.002023-10-298017Actual
34493746.522024-11-2880611Actual
8499380.002022-11-298046Budget
27243232.002024-05-288056Actual
8872623.822022-11-298028Actual
12103661.002023-02-268067Actual
4656200.002022-08-298073Actual
236061562.002024-02-268013Actual
21278779.882023-11-298068Actual
31180210.342024-08-2880212Actual
32337738.012024-09-2780612Actual
13360655.642023-03-298028Actual
31006181.612024-08-2880211Actual
36243661.002025-01-278016Actual
16122740.492023-06-298028Actual
290461073.202024-06-2880213Actual
15316226.302023-05-2980411Actual
34579203.952024-11-2880212Actual
145201396.002023-05-298013Actual
1950723.102023-09-2880212Actual
12762650.002023-03-298065Budget
13422843.522023-03-298068Actual
11493650.002023-02-268064Budget
11857480.002023-02-268046Budget
7154650.002022-10-298065Budget
36383463.002025-01-278066Actual
21746917.002023-12-278014Actual
259121041.002024-04-278015Actual
12182750.002023-02-268018Budget
1644222.042023-06-2980212Actual
19362175.232023-09-2880411Actual
1402650.002022-05-298064Budget
5131310.002022-08-298046Actual
14905283.002023-05-298046Actual
22907400.002024-01-278016Actual
20006192.002023-10-298056Actual
34081426.002024-11-288066Actual
7014750.002022-10-298064Budget
360921310.002025-01-278064Actual
32212168.852024-09-2780511Actual
15804450.002023-06-298016Actual
11571898.002023-02-268015Actual
1078598.062022-04-288068Actual
4333750.002022-07-298018Budget
35035946.002024-12-278065Actual
170331146.002023-07-298017Actual
32604520.002024-10-288073Actual
376241348.002025-02-268067Actual
23345178.422024-01-2780211Actual
37474445.002025-02-268046Actual
31694566.002024-09-278016Actual
8683831.002022-11-298017Actual
2161051.002022-04-288014Actual
33309334.812024-10-2880411Actual
23854730.002024-02-268065Actual
25406155.022024-03-2880311Actual
17774644.002023-08-298015Actual
33997666.002024-11-288036Actual
1632360.332023-06-2980511Actual
15289156.082023-05-2980311Actual
37448582.002025-02-268036Actual
14347230.552023-04-2880611Actual
2496891.002024-03-288026Actual
19422318.852023-09-2880611Actual
30146332.842024-07-2880113Actual
39008339.062025-03-2980311Actual
325121587.002024-10-288013Actual
21780497.002023-12-278064Actual
2157061.402023-11-2980612Actual
12511214.002023-03-298073Actual
4053265.002022-07-298056Actual
350001488.002024-12-278015Actual
196291051.002023-10-298063Actual
7810487.452022-10-298068Actual
22281701.092023-12-278068Actual
11244710.002023-02-268013Actual
17922561.002023-08-298036Actual
11572850.002023-02-268015Budget
18275299.702023-08-2980111Actual
34730671.442024-11-2880613Actual
10779280.002023-01-278056Budget
5970850.002022-09-288015Budget
3783650.002022-07-298065Budget
27078946.002024-05-288065Actual
10451831.002023-01-278015Actual
16296219.912023-06-2980411Actual
247561013.002024-03-288014Actual
33255327.362024-10-2880211Actual
5782200.002022-09-288073Budget
11383100.002023-02-268073Actual
1874480.002022-05-298066Budget
11165669.282023-01-278068Actual
32873608.002024-10-288036Actual
1540834.802023-05-2980112Actual
22037188.002023-12-278056Actual
4908650.002022-08-298065Budget
28586.002022-04-288013Actual
26565245.442024-04-2780611Actual
33463813.542024-10-2880612Actual
9336650.002022-12-278015Budget
80741197.002022-11-298014Actual
2789200.002022-06-298026Budget

Generated 2025-05-28 22:47:25.052 UTC