[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 248  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160011197.002023-07-038017Actual
303821855.002024-09-018014Actual
11760200.002023-03-028026Budget
35851100.002022-08-028014Budget
26716350.382024-05-0180113Actual
277749.002022-05-028064Actual
13361380.002023-04-028028Budget
18217955.642023-09-028068Actual
9394808.002022-12-318065Actual
32101349.592022-07-038018Actual
2452041.192024-03-0180112Actual
8746750.002022-12-038067Budget
15350345.452023-06-0280611Actual
145201396.002023-06-028013Actual
320451196.562024-10-018068Actual
307651606.002024-09-018017Actual
98001029.002022-12-318017Actual
3132668.002022-07-038067Actual
25022291.002024-04-018046Actual
281032174.002024-07-028014Actual
26007293.002024-05-018016Actual
23698201.002024-03-018073Actual
27136489.002024-06-018016Actual
22394213.532023-12-3180311Actual
35764983.762024-12-3180612Actual
27276456.002024-06-018066Actual
2153743.312023-12-0380112Actual
19389122.042023-10-0280511Actual
417650.002022-05-028065Budget
11857480.002023-03-028046Budget
319251373.002024-10-018067Actual
9987867.762022-12-318028Actual
1647344.382023-07-0380612Actual
242001417.772024-03-018018Actual
5034225.002022-09-028026Actual
331072026.882024-11-018018Actual
2014705.002022-06-028067Actual
9859636.002022-12-318067Actual
58301100.002022-10-028014Budget
26504213.532024-05-0180411Actual
25081436.002024-04-018066Actual
1440536.932023-05-0280112Actual
267431004.782024-05-0180213Actual
1019380.002022-05-028028Budget
28961727.372024-07-0280612Actual
39182243.322025-04-0280212Actual
8684950.002022-12-038017Budget
18813827.002023-10-028065Actual
331351002.612024-11-018028Actual
38650336.002025-04-028056Actual
27866360.912024-06-0180113Actual
6255506.002022-10-028046Actual
21780497.002023-12-318064Actual
114311000.002023-03-028014Budget
7094705.002022-11-028015Actual
18720626.002023-10-028064Actual
11165669.282023-01-318068Actual
547200.002022-05-028026Budget
9569550.002022-12-318036Budget
30595262.002024-09-018026Actual
1813202.002022-06-028056Actual
26477223.102024-05-0180311Actual
1847649.702023-09-0280112Actual
34292982.922024-12-028068Actual
5705375.002022-10-028063Actual
393011013.552025-04-0280213Actual
292561795.002024-08-018014Actual
286401025.342024-07-028068Actual
7154650.002022-11-028065Budget
10636211.002023-01-318026Actual
2740492.002022-07-038016Actual
15533945.002023-07-038063Actual
36794475.242025-01-3180611Actual
80741197.002022-12-038014Actual
3537200.002022-08-028073Budget
387751166.002025-04-028067Actual
596550.002022-05-028036Budget
2557825.232024-04-0180212Actual
19748535.002023-11-028064Actual
38030106.082025-03-0280212Actual
14964360.002023-06-028066Actual
259121041.002024-05-018015Actual
2202701.092022-06-028068Actual
29523400.002024-08-018046Actual
35882738.112024-12-3180613Actual
6768703.002022-11-028013Actual
180631201.002023-09-028017Actual
36324422.002025-01-318046Actual
1767380.002022-06-028046Budget
308582625.372024-09-018018Actual
5564480.002022-09-028068Budget
12840513.002023-04-028016Actual
22421238.002023-12-3180411Actual
15711680.002023-07-038015Actual
6829454.002022-11-028063Actual
89449.002022-05-028063Actual
8402259.002022-12-038026Actual
3783650.002022-08-028065Budget
9149109.002022-12-318073Actual
1954950.002022-06-028017Budget
316361229.002024-10-018065Actual
135051559.002023-05-028013Actual
13923246.002023-05-028056Actual
27655192.252024-06-0180511Actual
9617348.002022-12-318046Actual
24019283.002024-03-018056Actual
27217471.002024-06-018046Actual
29469170.002024-08-018026Actual
161561031.402023-07-038068Actual
262411171.002024-05-018067Actual
342312110.212024-12-028018Actual
353251351.002024-12-318067Actual
30649338.002024-09-018046Actual
24347115.652024-03-0180211Actual
37884544.392025-03-0280411Actual
17948259.002023-09-028046Actual
32873608.002024-11-018036Actual
2662890.002022-07-038065Actual
10127550.002023-01-318013Budget
2442856.082024-03-0180511Actual
5035280.002022-09-028026Budget
175971108.002023-09-028063Actual
23761737.002024-03-018064Actual
22907400.002024-01-318016Actual
20417124.172023-11-0280511Actual
7621750.002022-11-028067Budget
4519550.002022-09-028013Budget
2354955.022024-01-3180612Actual
8355670.002022-12-038016Actual
14766579.002023-06-028065Actual
331691210.192024-11-018068Actual
35558414.602024-12-3180311Actual
3646650.002022-08-028064Budget
7014750.002022-11-028064Budget
2884446.002022-07-038046Actual
30623570.002024-09-018036Actual
14314163.532023-05-0280411Actual
110571375.352023-01-318018Actual
18098756.002023-09-028067Actual
8604501.002022-12-038066Actual
24374164.592024-03-0180311Actual
12432380.002023-04-028063Budget
24848673.002024-04-018015Actual
1018617.762022-05-028028Actual
21010360.002023-12-038046Actual
381801183.732025-03-0280613Actual
29968528.432024-08-0180611Actual
2201480.002022-06-028068Budget
11761300.002023-03-028026Actual
11810550.002023-03-028036Budget
4987511.002022-09-028016Actual
10047380.002022-12-318068Budget
2990480.002022-07-038066Budget
22637966.002024-01-318063Actual
338841240.002024-12-028065Actual
6361380.002022-10-028066Actual
29852824.182024-08-0180111Actual
33729362.002024-12-028073Actual
1644222.042023-07-0380212Actual
237261024.002024-03-018014Actual
9721480.002022-12-318066Budget
38122531.092025-03-0280113Actual
15653638.002023-07-038064Actual
498584.002022-05-028016Actual
36998803.022025-01-3180213Actual
290461073.202024-07-0280213Actual
34879444.002024-12-318073Actual
121831170.802023-03-028018Actual
6629623.822022-10-028028Actual
38149678.462025-03-0280213Actual
25789308.002024-05-018073Actual
17246308.212023-08-0280111Actual
263621046.562024-05-018068Actual
17389352.892023-08-0280611Actual
971750.002022-05-028018Budget
2141380.002022-06-028028Budget
285782482.952024-07-028018Actual
278931083.732024-06-0180213Actual
7948416.002022-12-038063Actual
2885380.002022-07-038046Budget

Generated 2025-06-01 04:07:40.142 UTC