[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 248  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-10-318073Actual
31033532.682024-08-3080311Actual
17068789.002023-07-318067Actual
88241079.892022-12-018018Actual
216271440.002023-12-298013Actual
320111158.682024-09-298028Actual
15911259.002023-07-018056Actual
263012382.942024-04-298018Actual
303821855.002024-08-308014Actual
32547972.002024-10-308063Actual
384851301.002025-03-318065Actual
30691113.002022-07-018017Actual
25433160.342024-03-3080411Actual
5642531.002022-09-308013Actual
6302280.002022-09-308056Budget
175971108.002023-08-318063Actual
28395320.002024-06-308056Actual
643380.002022-04-308046Budget
23967519.002024-02-288036Actual
5782200.002022-09-308073Budget
13361380.002023-03-318028Budget
6829454.002022-10-318063Actual
1402650.002022-05-318064Budget
320451196.562024-09-298068Actual
36852442.262025-01-2980112Actual
161561031.402023-07-018068Actual
1544617.002022-05-318065Actual
114311000.002023-02-288014Budget
20250993.522023-10-318068Actual
33521597.752024-10-3080113Actual
31060441.192024-08-3080411Actual
22962492.002024-01-298036Actual
36324422.002025-01-298046Actual
11166480.002023-01-298068Budget
35851100.002022-07-318014Budget
10452850.002023-01-298015Budget
13360655.642023-03-318028Actual
13172806.002023-03-318017Actual
222201375.352023-12-298018Actual
19954495.002023-10-318036Actual
29907512.472024-07-3080311Actual
23819779.002024-02-288015Actual
6301246.002022-09-308056Actual
17274115.652023-07-3180211Actual
547200.002022-04-308026Budget
2662890.002022-07-018065Actual
20417124.172023-10-3180511Actual
2561043.312024-03-3080612Actual
11305412.002023-02-288063Actual
35822369.682024-12-2980113Actual
4440740.492022-07-318068Actual
1158624.002022-05-318013Actual
34671722.322024-11-3080113Actual
3317480.002022-07-018068Budget
269531757.002024-05-308014Actual
8134750.002022-12-018064Budget
21010360.002023-12-018046Actual
241081184.002024-02-288017Actual
141101504.142023-04-308018Actual
279261106.542024-05-3080613Actual
21718201.002023-12-298073Actual
349072003.002024-12-298014Actual
9939750.002022-12-298018Budget
297601013.222024-07-308028Actual
5783200.002022-09-308073Actual
10127550.002023-01-298013Budget
9394808.002022-12-298065Actual
32212168.852024-09-2980511Actual
304171405.002024-08-308064Actual
25048164.002024-03-308056Actual
308001260.002024-08-308067Actual
80751100.002022-12-018014Budget
28369408.002024-06-308046Actual
1766458.002022-05-318046Actual
2604850.002022-07-018015Budget
11382200.002023-02-288073Budget
135051559.002023-04-308013Actual
12841480.002023-03-318016Budget
7482480.002022-10-318066Budget
140501039.002023-04-308067Actual
8498376.002022-12-018046Actual
9149109.002022-12-298073Actual
6158254.002022-09-308026Actual
1953851.822023-09-3080612Actual
13431000.002022-05-318014Budget
8214840.002022-12-018015Actual
36653907.162025-01-2980111Actual
12370550.002023-03-318013Budget
21930365.002023-12-298016Actual
8684950.002022-12-018017Budget
22339356.082023-12-2980111Actual
7281283.002022-10-318026Actual
13661696.002023-04-308064Actual
34459164.592024-11-3080511Actual
15316226.302023-05-3180411Actual
357806.002022-04-308015Actual
2496891.002024-03-308026Actual
10732480.002023-01-298046Budget
642393.002022-04-308046Actual
29582483.002024-07-308066Actual
23912505.002024-02-288016Actual
327251336.002024-10-308015Actual
2880796.512024-06-3080511Actual
24671000.002022-07-018014Budget
20336110.342023-10-3180211Actual
1641542.252023-07-0180112Actual
26776738.112024-04-2980613Actual
1647344.382023-07-0180612Actual
38030106.082025-02-2880212Actual
18813827.002023-09-308065Actual
26114209.002024-04-298056Actual
37944580.562025-02-2880611Actual
13627798.002023-04-308014Actual
103131000.002023-01-298014Budget
16565997.002023-07-318063Actual
195951543.002023-10-318013Actual
14824412.002023-05-318016Actual
11760200.002023-02-288026Budget
11633650.002023-02-288065Budget
22248716.252023-12-298028Actual
2662464.592024-04-2980112Actual
3561284.802024-12-2980511Actual
2788133.002022-07-018026Actual
7423200.002022-10-318056Budget
15804450.002023-07-018016Actual
33672992.002024-11-308063Actual
4846850.002022-08-318015Budget
23372213.532024-01-2980311Actual
20308392.262023-10-3180111Actual
5563643.522022-08-318068Actual
2418159.002022-07-018073Actual
25730983.002024-04-298063Actual
3911280.002022-07-318026Budget
337921159.002024-11-308064Actual
21746917.002023-12-298014Actual
7154650.002022-10-318065Budget
1950723.102023-09-3080212Actual
8403280.002022-12-018026Budget
36270167.002025-01-298026Actual
39035564.602025-03-3180411Actual
8499380.002022-12-018046Budget
3784907.002022-07-318065Actual
2991579.002022-07-018066Actual
30205715.302024-07-3080613Actual
135401143.002023-04-308063Actual
36298666.002025-01-298036Actual
27217471.002024-05-308046Actual
11856401.002023-02-288046Actual
1735560.332023-07-3180511Actual
7561950.002022-10-318017Budget
24347115.652024-02-2880211Actual
830950.002022-04-308017Budget
38953745.452025-03-3180111Actual
28343711.002024-06-308036Actual
24790497.002024-03-308064Actual
7748480.002022-10-318028Budget
33309334.812024-10-3080411Actual
304751243.002024-08-308015Actual
8873480.002022-12-018028Budget
337571776.002024-11-308014Actual
1216380.002022-05-318063Budget
26450190.122024-04-2980211Actual
23225675.342024-01-298028Actual
13233750.002023-03-318067Budget
10685550.002023-01-298036Budget
2351744.382024-01-2980112Actual
3960550.002022-07-318036Budget
5643550.002022-09-308013Budget
24728199.002024-03-308073Actual
12699850.002023-03-318015Budget
38272983.002025-03-318063Actual
39182243.322025-03-3180212Actual
15590286.002023-07-018073Actual
2342661.402024-01-2980511Actual
13816476.002023-04-308016Actual
221271062.002023-12-298017Actual
14314163.532023-04-3080411Actual
15533945.002023-07-018063Actual
166501095.002023-07-318014Actual

Generated 2025-05-30 05:16:14.808 UTC