[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37393543.002025-02-208016Actual
9010550.002022-12-218013Budget
37857532.682025-02-2080311Actual
9257882.002022-12-218064Actual
21746917.002023-12-218014Actual
7377380.002022-10-238046Budget
28428484.002024-06-228066Actual
15653638.002023-06-238064Actual
32422985.482024-09-2180213Actual
1446362.462023-04-2280612Actual
6628480.002022-09-228028Budget
3725757.002022-07-238015Actual
16685583.002023-07-238064Actual
150211323.002023-05-238017Actual
7153720.002022-10-238065Actual
28315158.002024-06-228026Actual
29550.002022-04-228013Budget
297941169.282024-07-228068Actual
35148600.002024-12-218036Actual
18418222.042023-08-2380611Actual
7154650.002022-10-238065Budget
11903280.002023-02-208056Budget
29079715.302024-06-2280613Actual
12620650.002023-03-238064Budget
47041146.002022-08-238014Actual
19686428.002023-10-238073Actual
13234786.002023-03-238067Actual
30675272.002024-08-228056Actual
24374164.592024-02-2080311Actual
181561360.202023-08-238018Actual
4053265.002022-07-238056Actual
28753409.282024-06-2280311Actual
20363102.892023-10-2380311Actual
4845924.002022-08-238015Actual
12510200.002023-03-238073Budget
9986480.002022-12-218028Budget
4439480.002022-07-238068Budget
6581750.002022-09-228018Budget
2141380.002022-05-238028Budget
24051321.002024-02-208066Actual
30708418.002024-08-228066Actual
14287228.422023-04-2280311Actual
315431120.002024-09-218064Actual
8213650.002022-11-238015Budget
9859636.002022-12-218067Actual
29549266.002024-07-228056Actual
6361380.002022-09-228066Actual
25947901.002024-04-218065Actual
3646650.002022-07-238064Budget
38981339.062025-03-2380211Actual
35849759.162024-12-2180213Actual
38683536.002025-03-238066Actual
12104750.002023-02-208067Budget
33672992.002024-11-228063Actual
20390226.302023-10-2380411Actual
11304380.002023-02-208063Budget
2990480.002022-06-238066Budget
24347115.652024-02-2080211Actual
22011346.002023-12-218046Actual
28726241.192024-06-2280211Actual
27601564.602024-05-2280311Actual
281951216.002024-06-228015Actual
352901646.002024-12-218017Actual
293841118.002024-07-228065Actual
31033532.682024-08-2280311Actual
15618852.002023-06-238014Actual
36913683.752025-01-2180612Actual
69551100.002022-10-238014Budget
36708419.922025-01-2180311Actual
10780300.002023-01-218056Actual
5084550.002022-08-238036Budget
169100.002022-04-228073Budget
342312110.212024-11-228018Actual
28343711.002024-06-228036Actual
21838875.002023-12-218015Actual
387751166.002025-03-238067Actual
16269166.722023-06-2380311Actual
14879495.002023-05-238036Actual
1426059.272023-04-2280211Actual
13897331.002023-04-228046Actual
125581000.002023-03-238014Budget
13032351.002023-03-238056Actual
26062445.002024-04-218036Actual
21364160.342023-11-2380211Actual
26114209.002024-04-218056Actual
7482480.002022-10-238066Budget
8746750.002022-11-238067Budget
2653145.442024-04-2180511Actual
21244860.192023-11-238028Actual
279831784.002024-06-228013Actual
326322174.002024-10-228014Actual
315081955.002024-09-218014Actual
31721173.002024-09-218026Actual
331072026.882024-10-228018Actual
31299715.302024-08-2280213Actual
27808939.072024-05-2280612Actual
103131000.002023-01-218014Budget
221271062.002023-12-218017Actual
175621780.002023-08-238013Actual
365951035.952025-01-218068Actual
373351155.002025-02-208065Actual
31272387.222024-08-2280113Actual
32873608.002024-10-228036Actual
2537958.212024-03-2280211Actual
6501650.002022-09-228067Budget
33463813.542024-10-2280612Actual
6031742.002022-09-228065Actual
2050934.802023-10-2380112Actual
1750572.042023-07-2380612Actual
4440740.492022-07-238068Actual
418668.002022-04-228065Actual
2393985.002024-02-208026Actual
3131650.002022-06-238067Budget
43321035.952022-07-238018Actual
2254574.162023-12-2180612Actual
26776738.112024-04-2180613Actual
6255506.002022-09-228046Actual
6689480.002022-09-228068Budget
12433356.002023-03-238063Actual
14811039.002022-05-238015Actual
37830158.212025-02-2080211Actual
498584.002022-04-228016Actual
3726850.002022-07-238015Budget
34671722.322024-11-2280113Actual
88380.002022-04-228063Budget
5237501.002022-08-238066Actual
30623570.002024-08-228036Actual
231971346.562024-01-218018Actual
1838451.822023-08-2380511Actual
29019553.892024-06-2280113Actual
37448582.002025-02-208036Actual
30205715.302024-07-2280613Actual
274541401.112024-05-228028Actual
9569550.002022-12-218036Budget
8873480.002022-11-238028Budget
689262.002022-04-228056Actual
27546807.162024-05-2280111Actual
35851100.002022-07-238014Budget
11634856.002023-02-208065Actual
36735369.912025-01-2180411Actual
291361733.002024-07-228013Actual
1948020.972023-09-2280112Actual
331351002.612024-10-228028Actual
34698766.182024-11-2280213Actual
27655192.252024-05-2280511Actual
6906100.002022-10-238073Budget
23912505.002024-02-208016Actual
23225675.342024-01-218028Actual
16214376.302023-06-2380111Actual
38149678.462025-02-2080213Actual
20039356.002023-10-238066Actual
34350950.782024-11-2280111Actual
13816476.002023-04-228016Actual
1295100.002022-05-238073Budget
36681320.982025-01-2180211Actual
3459382.002022-07-238063Actual
3397550.002022-07-238013Budget
31006181.612024-08-2280211Actual
4054280.002022-07-238056Budget
7424188.002022-10-238056Actual
256951418.002024-04-218013Actual
18184623.822023-08-238028Actual
393011013.552025-03-2380213Actual
4254757.002022-07-238067Actual
642393.002022-04-228046Actual
34292982.922024-11-228068Actual
284851963.002024-06-228017Actual
348221047.002024-12-218063Actual
349421337.002024-12-218064Actual
1930861.402023-09-2280211Actual
9721480.002022-12-218066Budget
190671189.002023-09-228017Actual
2341349.002022-06-238063Actual
2661650.002022-06-238065Budget
5375623.002022-08-238067Actual
258171258.002024-04-218014Actual
10686632.002023-01-218036Actual
2293494.002024-01-218026Actual
35645555.022024-12-2180611Actual
22988270.002024-01-218046Actual

Generated 2025-05-22 06:35:22.328 UTC