[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 240  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10732480.002023-01-308046Budget
38570262.002025-04-018026Actual
748480.002022-05-018066Budget
20390226.302023-11-0180411Actual
338501217.002024-12-018015Actual
20984524.002023-12-028036Actual
23014291.002024-01-308056Actual
14314163.532023-05-0180411Actual
256951418.002024-04-308013Actual
6690669.282022-10-018068Actual
6255506.002022-10-018046Actual
168143.002022-05-018073Actual
4333750.002022-08-018018Budget
24661258.002022-07-028014Actual
27078946.002024-05-318065Actual
1641542.252023-07-0280112Actual
302971103.002024-08-318063Actual
58301100.002022-10-018014Budget
1813202.002022-06-018056Actual
27136489.002024-05-318016Actual
9570648.002022-12-308036Actual
35233470.002024-12-308066Actual
36794475.242025-01-3080611Actual
357806.002022-05-018015Actual
31060441.192024-08-3180411Actual
12840513.002023-04-018016Actual
1402650.002022-06-018064Budget
281951216.002024-07-018015Actual
80741197.002022-12-028014Actual
11245550.002023-03-018013Budget
201891528.382023-11-018018Actual
6502793.002022-10-018067Actual
3910287.002022-08-018026Actual
17894140.002023-09-018026Actual
1158624.002022-06-018013Actual
43321035.952022-08-018018Actual
135401143.002023-05-018063Actual
1954950.002022-06-018017Budget
32455678.462024-09-3080613Actual
36243661.002025-01-308016Actual
175621780.002023-09-018013Actual
28726241.192024-07-0180211Actual
39274559.162025-04-0180113Actual
18952257.002023-10-018046Actual
23372213.532024-01-3080311Actual
16917324.002023-08-018046Actual
2141380.002022-06-018028Budget
5890650.002022-10-018064Budget
350001488.002024-12-308015Actual
8452655.002022-12-028036Actual
2452041.192024-02-2980112Actual
32873608.002024-10-318036Actual
9664200.002022-12-308056Budget
1930861.402023-10-0180211Actual
34378183.742024-12-0180211Actual
21930365.002023-12-308016Actual
11761300.002023-03-018026Actual
6768703.002022-11-018013Actual
11056750.002023-01-308018Budget
10187393.002023-01-308063Actual
7014750.002022-11-018064Budget
21278779.882023-12-028068Actual
15944356.002023-07-028066Actual
9071480.002022-12-308063Budget
145541108.002023-06-018063Actual
6501650.002022-10-018067Budget
383572034.002025-04-018014Actual
15142649.582023-06-018028Actual
35120204.002024-12-308026Actual
6208550.002022-10-018036Budget
24347115.652024-02-2980211Actual
38002415.662025-03-0180112Actual
37884544.392025-03-0180411Actual
1644222.042023-07-0280212Actual
31180210.342024-08-3180212Actual
24848673.002024-03-318015Actual
690200.002022-05-018056Budget
12230458.672023-03-018028Actual
75621155.002022-11-018017Actual
7376444.002022-11-018046Actual
13031280.002023-04-018056Budget
30088790.142024-07-3180612Actual
9986480.002022-12-308028Budget
20308392.262023-11-0180111Actual
1830360.332023-09-0180211Actual
9393650.002022-12-308065Budget
33729362.002024-12-018073Actual
5643550.002022-10-018013Budget
33997666.002024-12-018036Actual
7621750.002022-11-018067Budget
16622445.002023-08-018073Actual
22722940.002024-01-308014Actual
3397550.002022-08-018013Budget
2931270.002022-07-028056Actual
8746750.002022-12-028067Budget
13092468.002023-04-018066Actual
36998803.022025-01-3080213Actual
2351744.382024-01-3080112Actual
18926468.002023-10-018036Actual
9701260.202022-05-018018Actual
20250993.522023-11-018068Actual
12231380.002023-03-018028Budget
335801094.252024-10-3180613Actual
35558414.602024-12-3080311Actual
236061562.002024-02-298013Actual
14232315.662023-05-0180111Actual
19422318.852023-10-0180611Actual
6828480.002022-11-018063Budget
88241079.892022-12-028018Actual
6628480.002022-10-018028Budget
13431000.002022-06-018014Budget
16296219.912023-07-0280411Actual
30173796.002024-07-3180213Actual
269531757.002024-05-318014Actual
20336110.342023-11-0180211Actual
19222740.492023-10-018068Actual
33429112.462024-10-3180212Actual
18418222.042023-09-0180611Actual
32422985.482024-09-3080213Actual
36270167.002025-01-308026Actual
2525655.002022-07-028064Actual
16685583.002023-08-018064Actual
9148100.002022-12-308073Budget
327251336.002024-10-318015Actual
2604850.002022-07-028015Budget
34730671.442024-12-0180613Actual
21746917.002023-12-308014Actual
20659992.002023-12-028063Actual
19335101.822023-10-0180311Actual
28428484.002024-07-018066Actual
23761737.002024-02-298064Actual
320451196.562024-09-308068Actual
26565245.442024-04-3080611Actual
38030106.082025-03-0180212Actual
2201480.002022-06-018068Budget
5502480.002022-09-018028Budget
22454369.912023-12-3080611Actual
191601925.362023-10-018018Actual
10265200.002023-01-308073Budget
315081955.002024-09-308014Actual
2093750.002022-06-018018Budget
17654197.002023-09-018073Actual
2153743.312023-12-0280112Actual
32604520.002024-10-318073Actual
5642531.002022-10-018013Actual
353832110.212024-12-308018Actual
1295100.002022-06-018073Budget
291711025.002024-07-318063Actual
2741550.002022-07-028016Budget
2254574.162023-12-3080612Actual
1583188.002023-07-028026Actual
1948020.972023-10-0180112Actual
9149109.002022-12-308073Actual
1078598.062022-05-018068Actual
36298666.002025-01-308036Actual
331691210.192024-10-318068Actual
22248716.252023-12-308028Actual
29968528.432024-07-3180611Actual
125581000.002023-04-018014Budget
35851100.002022-08-018014Budget
1446362.462023-05-0180612Actual
38122531.092025-03-0180113Actual
10686632.002023-01-308036Actual
2837683.002022-07-028036Actual
9663198.002022-12-308056Actual
19714921.002023-11-018014Actual
23641869.002024-02-298063Actual
12182750.002023-03-018018Budget
364401856.002025-01-308017Actual
30649338.002024-08-318046Actual
26007293.002024-04-308016Actual
314231025.002024-09-308063Actual
33548701.262024-10-3180213Actual
26114209.002024-04-308056Actual
5503748.062022-09-018028Actual
2202701.092022-06-018068Actual

Generated 2025-05-31 09:00:37.274 UTC