[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 896  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342661.402024-01-2980511Actual
14639931.002023-05-318014Actual
1953851.822023-09-3080612Actual
9860750.002022-12-298067Budget
36681320.982025-01-2980211Actual
28343711.002024-06-308036Actual
33729362.002024-11-308073Actual
15911259.002023-07-018056Actual
284851963.002024-06-308017Actual
237261024.002024-02-288014Actual
12041850.002023-02-288017Budget
242001417.772024-02-288018Actual
291711025.002024-07-308063Actual
8402259.002022-12-018026Actual
4114480.002022-07-318066Budget
26925421.002024-05-308073Actual
2093750.002022-05-318018Budget
28698824.182024-06-3080111Actual
6111487.002022-09-308016Actual
20336110.342023-10-3180211Actual
15804450.002023-07-018016Actual
17948259.002023-08-318046Actual
1544617.002022-05-318065Actual
23641869.002024-02-288063Actual
8872623.822022-12-018028Actual
23459312.472024-01-2980611Actual
347871715.002024-12-298013Actual
35882738.112024-12-2980613Actual
9070403.002022-12-298063Actual
18658214.002023-09-308073Actual
16891497.002023-07-318036Actual
4440740.492022-07-318068Actual
2991579.002022-07-018066Actual
5969907.002022-09-308015Actual
297601013.222024-07-308028Actual
21123945.002023-12-018017Actual
32818636.002024-10-308016Actual
2665866.722024-04-2980612Actual
2931270.002022-07-018056Actual
16976433.002023-07-318066Actual
8452655.002022-12-018036Actual
314231025.002024-09-298063Actual
2789200.002022-07-018026Budget
22367163.532023-12-2980211Actual
14851169.002023-05-318026Actual
34613902.902024-11-3080612Actual
21066425.002023-12-018066Actual
35233470.002024-12-298066Actual
191021144.002023-09-308067Actual
10589480.002023-01-298016Budget
2885380.002022-07-018046Budget
269531757.002024-05-308014Actual
2153743.312023-12-0180112Actual
13093480.002023-03-318066Budget
3536173.002022-07-318073Actual
11305412.002023-02-288063Actual
34579203.952024-11-3080212Actual
15859509.002023-07-018036Actual
286401025.342024-06-308068Actual
24142888.002024-02-288067Actual
1544170.972023-05-3180612Actual
21872592.002023-12-298065Actual
32547972.002024-10-308063Actual
27191661.002024-05-308036Actual
18601935.002023-09-308063Actual
22815814.002024-01-298015Actual
354451210.192024-12-298068Actual
353832110.212024-12-298018Actual
15653638.002023-07-018064Actual
8134750.002022-12-018064Budget
216271440.002023-12-298013Actual
1735560.332023-07-3180511Actual
58311272.002022-09-308014Actual
23698201.002024-02-288073Actual
18813827.002023-09-308065Actual
337571776.002024-11-308014Actual
11492798.002023-02-288064Actual
5970850.002022-09-308015Budget
361501431.002025-01-298015Actual
349072003.002024-12-298014Actual
33548701.262024-10-3080213Actual
19389122.042023-09-3080511Actual
19714921.002023-10-318014Actual
11634856.002023-02-288065Actual
7329550.002022-10-318036Budget
35822369.682024-12-2980113Actual
6031742.002022-09-308065Actual
12433356.002023-03-318063Actual
8498376.002022-12-018046Actual
145541108.002023-05-318063Actual
690200.002022-04-308056Budget
3862595.002022-07-318016Actual
9149109.002022-12-298073Actual
359731054.002025-01-298063Actual
39216939.072025-03-3180612Actual
32395608.282024-09-2980113Actual
12937621.002023-03-318036Actual
1719663.002022-05-318036Actual
5643550.002022-09-308013Budget
19335101.822023-09-3080311Actual
3726850.002022-07-318015Budget
171261479.902023-07-318018Actual
36971745.132025-01-2980113Actual
8931478.362022-12-018068Actual
1930861.402023-09-3080211Actual
58301100.002022-09-308014Budget
21244860.192023-12-018028Actual
2419100.002022-07-018073Budget
342312110.212024-11-308018Actual
11712480.002023-02-288016Budget
16622445.002023-07-318073Actual
7621750.002022-10-318067Budget
25493296.512024-03-3080611Actual
114301178.002023-02-288014Actual
11633650.002023-02-288065Budget
2171000.002022-04-308014Budget
20956137.002023-12-018026Actual
9569550.002022-12-298036Budget
36243661.002025-01-298016Actual
4579345.002022-08-318063Actual
2293494.002024-01-298026Actual
279831784.002024-06-308013Actual
36708419.922025-01-2980311Actual
38149678.462025-02-2880213Actual
418668.002022-04-308065Actual
69541051.002022-10-318014Actual
14879495.002023-05-318036Actual
129499.002022-05-318073Actual
21418235.872023-12-0180411Actual
17389352.892023-07-3180611Actual
302971103.002024-08-308063Actual
27243232.002024-05-308056Actual
33227855.032024-10-3080111Actual
331691210.192024-10-308068Actual
3959601.002022-07-318036Actual
10372623.002023-01-298064Actual
241081184.002024-02-288017Actual
7376444.002022-10-318046Actual
32101349.592022-07-018018Actual
7280280.002022-10-318026Budget
365332428.402025-01-298018Actual
4053265.002022-07-318056Actual
8605480.002022-12-018066Budget
365951035.952025-01-298068Actual
20837803.002023-12-018015Actual
37802649.712025-02-2880111Actual
29442515.002024-07-308016Actual
39035564.602025-03-3180411Actual
9721480.002022-12-298066Budget
8545334.002022-12-018056Actual
19010421.002023-09-308066Actual
319251373.002024-09-298067Actual
38329299.002025-03-318073Actual
377441323.832025-02-288068Actual
39008339.062025-03-3180311Actual
3258511.702022-07-018028Actual
170331146.002023-07-318017Actual
13816476.002023-04-308016Actual
4907749.002022-08-318065Actual
9986480.002022-12-298028Budget
7153720.002022-10-318065Actual
13422843.522023-03-318068Actual
10265200.002023-01-298073Budget
37420186.002025-02-288026Actual
15316226.302023-05-3180411Actual
338501217.002024-11-308015Actual
5455750.002022-08-318018Budget
38543515.002025-03-318016Actual
29550.002022-04-308013Budget
216611060.002023-12-298063Actual
33429112.462024-10-3080212Actual
12231380.002023-02-288028Budget
359391488.002025-01-298013Actual
31272387.222024-08-3080113Actual
38002415.662025-02-2880112Actual
3863480.002022-07-318016Budget
4007380.002022-07-318046Budget
3397550.002022-07-318013Budget

Generated 2025-05-30 13:48:36.485 UTC