[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 496  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160941517.782023-07-028018Actual
12937621.002023-04-018036Actual
20006192.002023-11-018056Actual
3911280.002022-08-018026Budget
3561284.802024-12-3080511Actual
25433160.342024-03-3180411Actual
27808939.072024-05-3180612Actual
13721909.002023-05-018015Actual
32101349.592022-07-028018Actual
338501217.002024-12-018015Actual
221271062.002023-12-308017Actual
28961727.372024-07-0180612Actual
30978713.542024-08-3180111Actual
11383100.002023-03-018073Actual
7809380.002022-11-018068Budget
2013650.002022-06-018067Budget
15618852.002023-07-028014Actual
11713556.002023-03-018016Actual
15746730.002023-07-028065Actual
30026547.582024-07-3180112Actual
36735369.912025-01-3080411Actual
23993353.002024-02-298046Actual
270451296.002024-05-318015Actual
319251373.002024-09-308067Actual
30354417.002024-08-318073Actual
18098756.002023-09-018067Actual
1953888.002022-06-018017Actual
1747423.102023-08-0180212Actual
24671000.002022-07-028014Budget
17894140.002023-09-018026Actual
14639931.002023-06-018014Actual
13843131.002023-05-018026Actual
5035280.002022-09-018026Budget
36762190.122025-01-3080511Actual
36681320.982025-01-3080211Actual
384851301.002025-04-018065Actual
19899421.002023-11-018016Actual
7424188.002022-11-018056Actual
252311698.082024-03-318018Actual
335801094.252024-10-3180613Actual
25947901.002024-04-308065Actual
13923246.002023-05-018056Actual
231971346.562024-01-308018Actual
32547972.002024-10-318063Actual
9859636.002022-12-308067Actual
352901646.002024-12-308017Actual
30088790.142024-07-3180612Actual
33521597.752024-10-3180113Actual
2789200.002022-07-028026Budget
27217471.002024-05-318046Actual
12042848.002023-03-018017Actual
54541532.932022-09-018018Actual
236061562.002024-02-298013Actual
11056750.002023-01-308018Budget
91971155.002022-12-308014Actual
9010550.002022-12-308013Budget
1018617.762022-05-018028Actual
247561013.002024-03-318014Actual
28698824.182024-07-0180111Actual
26504213.532024-04-3080411Actual
1735560.332023-08-0180511Actual
35585405.022024-12-3080411Actual
285782482.952024-07-018018Actual
17716620.002023-09-018064Actual
38598685.002025-04-018036Actual
28288613.002024-07-018016Actual
26925421.002024-05-318073Actual
10685550.002023-01-308036Budget
8213650.002022-12-028015Budget
2161051.002022-05-018014Actual
4333750.002022-08-018018Budget
103131000.002023-01-308014Budget
1077480.002022-05-018068Budget
3647720.002022-08-018064Actual
5236480.002022-09-018066Budget
15911259.002023-07-028056Actual
19748535.002023-11-018064Actual
25351395.452024-03-3180111Actual
5177280.002022-09-018056Budget
5642531.002022-10-018013Actual
15234372.042023-06-0180111Actual
1544617.002022-06-018065Actual
58301100.002022-10-018014Budget
546209.002022-05-018026Actual
358850.002022-05-018015Budget
35764983.762024-12-3080612Actual
4518531.002022-09-018013Actual
316011318.002024-09-308015Actual
10265200.002023-01-308073Budget
5503748.062022-09-018028Actual
161561031.402023-07-028068Actual
2741550.002022-07-028016Budget
30886955.642024-08-318028Actual
2931270.002022-07-028056Actual
36561982.922025-01-308028Actual
24883687.002024-03-318065Actual
8745757.002022-12-028067Actual
274262049.602024-05-318018Actual
18006401.002023-09-018066Actual
4440740.492022-08-018068Actual
11760200.002023-03-018026Budget
191021144.002023-10-018067Actual
4115601.002022-08-018066Actual
12231380.002023-03-018028Budget
7329550.002022-11-018036Budget
3131650.002022-07-028067Budget
11712480.002023-03-018016Budget
1158624.002022-06-018013Actual
10918850.002023-01-308017Budget
12182750.002023-03-018018Budget
360582134.002025-01-308014Actual
29582483.002024-07-318066Actual
91961100.002022-12-308014Budget
21010360.002023-12-028046Actual
11105380.002023-01-308028Budget
3862595.002022-08-018016Actual
22394213.532023-12-3080311Actual
19841623.002023-11-018065Actual
320451196.562024-09-308068Actual
2837683.002022-07-028036Actual
36913683.752025-01-3080612Actual
9721480.002022-12-308066Budget
36350320.002025-01-308056Actual
12985480.002023-04-018046Budget
10977823.002023-01-308067Actual
6208550.002022-10-018036Budget
642393.002022-05-018046Actual
22637966.002024-01-308063Actual
114311000.002023-03-018014Budget
165301622.002023-08-018013Actual
2056767.782023-11-0180612Actual
3910287.002022-08-018026Actual
9663198.002022-12-308056Actual
35841131.002022-08-018014Actual
23259740.492024-01-308068Actual
38683536.002025-04-018066Actual
191601925.362023-10-018018Actual
35120204.002024-12-308026Actual
7700750.002022-11-018018Budget
11809648.002023-03-018036Actual
2991579.002022-07-028066Actual
28586.002022-05-018013Actual
207441051.002023-12-028014Actual
381801183.732025-03-0180613Actual
5891617.002022-10-018064Actual
34432430.552024-12-0180411Actual
25730983.002024-04-308063Actual
30675272.002024-08-318056Actual
12103661.002023-03-018067Actual
25173992.002024-03-318067Actual
2740492.002022-07-028016Actual
1482850.002022-06-018015Budget
8605480.002022-12-028066Budget
24941361.002024-03-318016Actual
1078598.062022-05-018068Actual
11761300.002023-03-018026Actual
22988270.002024-01-308046Actual
350001488.002024-12-308015Actual
292911062.002024-07-318064Actual
12762650.002023-04-018065Budget
17274115.652023-08-0180211Actual
12511214.002023-04-018073Actual
17974169.002023-09-018056Actual
8684950.002022-12-028017Budget
10589480.002023-01-308016Budget
27655192.252024-05-3180511Actual
25789308.002024-04-308073Actual
21780497.002023-12-308064Actual
302621836.002024-08-318013Actual
170331146.002023-08-018017Actual
13172806.002023-04-018017Actual
31480398.002024-09-308073Actual
18720626.002023-10-018064Actual
169100.002022-05-018073Budget
25048164.002024-03-318056Actual
7330648.002022-11-018036Actual
293841118.002024-07-318065Actual
9701260.202022-05-018018Actual
35503707.162024-12-3080111Actual

Generated 2025-05-31 08:35:05.197 UTC