[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 448  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302023-07-0180111Actual
7810487.452022-10-318068Actual
6361380.002022-09-308066Actual
3910287.002022-07-318026Actual
17867509.002023-08-318016Actual
338841240.002024-11-308065Actual
2418159.002022-07-018073Actual
35764983.762024-12-2980612Actual
231971346.562024-01-298018Actual
342591285.952024-11-308028Actual
6581750.002022-09-308018Budget
32158427.362024-09-2980311Actual
34081426.002024-11-308066Actual
14287228.422023-04-3080311Actual
19806788.002023-10-318015Actual
31801291.002024-09-298056Actual
335801094.252024-10-3080613Actual
4194850.002022-07-318017Budget
6031742.002022-09-308065Actual
21957137.002023-12-298026Actual
54541532.932022-08-318018Actual
364401856.002025-01-298017Actual
22281701.092023-12-298068Actual
258171258.002024-04-298014Actual
20250993.522023-10-318068Actual
25789308.002024-04-298073Actual
27775118.852024-05-3080212Actual
256951418.002024-04-298013Actual
145541108.002023-05-318063Actual
37393543.002025-02-288016Actual
417650.002022-04-308065Budget
12511214.002023-03-318073Actual
338501217.002024-11-308015Actual
24347115.652024-02-2880211Actual
8403280.002022-12-018026Budget
9149109.002022-12-298073Actual
237261024.002024-02-288014Actual
8027100.002022-12-018073Budget
25259811.702024-03-308028Actual
3646650.002022-07-318064Budget
1526258.212023-05-3180211Actual
13032351.002023-03-318056Actual
1766458.002022-05-318046Actual
16743848.002023-07-318015Actual
30173796.002024-07-3080213Actual
3258511.702022-07-018028Actual
4656200.002022-08-318073Actual
7015742.002022-10-318064Actual
20363102.892023-10-3180311Actual
24019283.002024-02-288056Actual
30691113.002022-07-018017Actual
10838511.002023-01-298066Actual
8134750.002022-12-018064Budget
13422843.522023-03-318068Actual
4519550.002022-08-318013Budget
32101349.592022-07-018018Actual
19686428.002023-10-318073Actual
31480398.002024-09-298073Actual
36185977.002025-01-298065Actual
13092468.002023-03-318066Actual
35645555.022024-12-2980611Actual
3536173.002022-07-318073Actual
22011346.002023-12-298046Actual
12230458.672023-02-288028Actual
38030106.082025-02-2880212Actual
3726850.002022-07-318015Budget
33521597.752024-10-3080113Actual
1402650.002022-05-318064Budget
35851100.002022-07-318014Budget
29880181.612024-07-3080211Actual
376822116.272025-02-288018Actual
18926468.002023-09-308036Actual
2838550.002022-07-018036Budget
125581000.002023-03-318014Budget
1632360.332023-07-0180511Actual
29469170.002024-07-308026Actual
14811039.002022-05-318015Actual
1670219.002022-05-318026Actual
2661650.002022-07-018065Budget
331351002.612024-10-308028Actual
27243232.002024-05-308056Actual
274541401.112024-05-308028Actual
16622445.002023-07-318073Actual
24848673.002024-03-308015Actual
11903280.002023-02-288056Budget
22394213.532023-12-2980311Actual
27078946.002024-05-308065Actual
150561039.002023-05-318067Actual
27217471.002024-05-308046Actual
23967519.002024-02-288036Actual
14824412.002023-05-318016Actual
16863128.002023-07-318026Actual
1671200.002022-05-318026Budget
201891528.382023-10-318018Actual
1440536.932023-04-3080112Actual
3259380.002022-07-018028Budget
12888200.002023-03-318026Budget
12938550.002023-03-318036Budget
32818636.002024-10-308016Actual
34879444.002024-12-298073Actual
77011058.682022-10-318018Actual
309201375.352024-08-308068Actual
24996529.002024-03-308036Actual
4907749.002022-08-318065Actual
2524650.002022-07-018064Budget
314231025.002024-09-298063Actual
32873608.002024-10-308036Actual
31775368.002024-09-298046Actual
32899428.002024-10-308046Actual
270451296.002024-05-308015Actual
499550.002022-04-308016Budget
10048764.732022-12-298068Actual
34378183.742024-11-3080211Actual
180631201.002023-08-318017Actual
39008339.062025-03-3180311Actual
9520280.002022-12-298026Budget
7749511.702022-10-318028Actual
35882738.112024-12-2980613Actual
168143.002022-04-308073Actual
133131360.202023-03-318018Actual
11963480.002023-02-288066Budget
749487.002022-04-308066Actual
22070405.002023-12-298066Actual
36350320.002025-01-298056Actual
21391242.252023-12-0180311Actual
1403680.002022-05-318064Actual
16357206.082023-07-0180611Actual
26062445.002024-04-298036Actual
11571898.002023-02-288015Actual
286401025.342024-06-308068Actual
2340380.002022-07-018063Budget
25293828.372024-03-308068Actual
318911731.002024-09-298017Actual
37884544.392025-02-2880411Actual
22367163.532023-12-2980211Actual
18006401.002023-08-318066Actual
221271062.002023-12-298017Actual
6255506.002022-09-308046Actual
29523400.002024-07-308046Actual
8499380.002022-12-018046Budget
33969176.002024-11-308026Actual
8683831.002022-12-018017Actual
23641869.002024-02-288063Actual
2354955.022024-01-2980612Actual
3396611.002022-07-318013Actual
26450190.122024-04-2980211Actual
354111035.952024-12-298028Actual
12042848.002023-02-288017Actual
12937621.002023-03-318036Actual
24790497.002024-03-308064Actual
13923246.002023-04-308056Actual
24671000.002022-07-018014Budget
1735560.332023-07-3180511Actual
222201375.352023-12-298018Actual
8605480.002022-12-018066Budget
28780435.872024-06-3080411Actual
20956137.002023-12-018026Actual
38570262.002025-03-318026Actual
26565245.442024-04-2980611Actual
13871406.002023-04-308036Actual
273331606.002024-05-308017Actual
10733515.002023-01-298046Actual
2351744.382024-01-2980112Actual
2991579.002022-07-018066Actual
37179405.002025-02-288073Actual
13599415.002023-04-308073Actual
22722940.002024-01-298014Actual
15176764.732023-05-318068Actual
7232620.002022-10-318016Actual
11572850.002023-02-288015Budget
2990480.002022-07-018066Budget
20451219.912023-10-3180611Actual
15350345.452023-05-3180611Actual
2603497.002024-04-298026Actual
1950723.102023-09-3080212Actual
216271440.002023-12-298013Actual
383572034.002025-03-318014Actual
36852442.262025-01-2980112Actual
3960550.002022-07-318036Budget
27488955.642024-05-308068Actual

Generated 2025-05-30 05:18:08.540 UTC