[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 496  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31694566.002024-10-018016Actual
9799950.002022-12-318017Budget
11713556.002023-03-028016Actual
20039356.002023-11-028066Actual
34292982.922024-12-028068Actual
274262049.602024-06-018018Actual
34023421.002024-12-028046Actual
8873480.002022-12-038028Budget
16778827.002023-08-028065Actual
21364160.342023-12-0380211Actual
14811039.002022-06-028015Actual
33227855.032024-11-0180111Actual
889650.002022-05-028067Budget
318911731.002024-10-018017Actual
16836499.002023-08-028016Actual
35531359.282024-12-3180211Actual
286061058.682024-07-028028Actual
3459382.002022-08-028063Actual
1719663.002022-06-028036Actual
26565245.442024-05-0180611Actual
35585405.022024-12-3180411Actual
1018617.762022-05-028028Actual
6361380.002022-10-028066Actual
349072003.002024-12-318014Actual
9394808.002022-12-318065Actual
9860750.002022-12-318067Budget
24671000.002022-07-038014Budget
2884446.002022-07-038046Actual
5177280.002022-09-028056Budget
15142649.582023-06-028028Actual
297322151.122024-08-018018Actual
17654197.002023-09-028073Actual
1624251.822023-07-0380211Actual
308001260.002024-09-018067Actual
10838511.002023-01-318066Actual
3960550.002022-08-028036Budget
27601564.602024-06-0180311Actual
8931478.362022-12-038068Actual
9521225.002022-12-318026Actual
1295100.002022-06-028073Budget
31299715.302024-09-0180213Actual
32845157.002024-11-018026Actual
12621831.002023-04-028064Actual
7483397.002022-11-028066Actual
114301178.002023-03-028014Actual
25460114.592024-04-0180511Actual
34432430.552024-12-0280411Actual
13032351.002023-04-028056Actual
12230458.672023-03-028028Actual
170331146.002023-08-028017Actual
32395608.282024-10-0180113Actual
22637966.002024-01-318063Actual
23819779.002024-03-018015Actual
1440536.932023-05-0280112Actual
9070403.002022-12-318063Actual
35233470.002024-12-318066Actual
37474445.002025-03-028046Actual
4657200.002022-09-028073Budget
2741550.002022-07-038016Budget
31801291.002024-10-018056Actual
1747423.102023-08-0280212Actual
26422453.962024-05-0180111Actual
8213650.002022-12-038015Budget
2340380.002022-07-038063Budget
4846850.002022-09-028015Budget
269531757.002024-06-018014Actual
36561982.922025-01-318028Actual
34378183.742024-12-0280211Actual
1540834.802023-06-0280112Actual
11382200.002023-03-028073Budget
8545334.002022-12-038056Actual
1159550.002022-06-028013Budget
11903280.002023-03-028056Budget
14172772.312023-05-028068Actual
23399235.872024-01-3180411Actual
1544170.972023-06-0280612Actual
35174364.002024-12-318046Actual
6690669.282022-10-028068Actual
15234372.042023-06-0280111Actual
22722940.002024-01-318014Actual
31006181.612024-09-0180211Actual
384501179.002025-04-028015Actual
6828480.002022-11-028063Budget
34405485.872024-12-0280311Actual
10589480.002023-01-318016Budget
331691210.192024-11-018068Actual
4766650.002022-09-028064Budget
33548701.262024-11-0180213Actual
352901646.002024-12-318017Actual
357806.002022-05-028015Actual
169100.002022-05-028073Budget
7809380.002022-11-028068Budget
19806788.002023-11-028015Actual
18184623.822023-09-028028Actual
2991579.002022-07-038066Actual
2254574.162023-12-3180612Actual
22281701.092023-12-318068Actual
748480.002022-05-028066Budget
8452655.002022-12-038036Actual
35503707.162024-12-3180111Actual
30026547.582024-08-0180112Actual
25947901.002024-05-018065Actual
12841480.002023-04-028016Budget
25433160.342024-04-0180411Actual
10373650.002023-01-318064Budget
5455750.002022-09-028018Budget
546209.002022-05-028026Actual
22011346.002023-12-318046Actual
13956397.002023-05-028066Actual
21746917.002023-12-318014Actual
33309334.812024-11-0180411Actual
25852861.002024-05-018064Actual
29582483.002024-08-018066Actual
16976433.002023-08-028066Actual
2351744.382024-01-3180112Actual
1216380.002022-06-028063Budget
24996529.002024-04-018036Actual
58311272.002022-10-028014Actual
32455678.462024-10-0180613Actual
1543650.002022-06-028065Budget
2557825.232024-04-0180212Actual
21872592.002023-12-318065Actual
10187393.002023-01-318063Actual
33942606.002024-12-028016Actual
2251222.042023-12-3180112Actual
8354550.002022-12-038016Budget
382371715.002025-04-028013Actual
28899610.342024-07-0280112Actual
6502793.002022-10-028067Actual
15350345.452023-06-0280611Actual
12510200.002023-04-028073Budget
2342661.402024-01-3180511Actual
35645555.022024-12-3180611Actual
2990480.002022-07-038066Budget
1217454.002022-06-028063Actual
3863480.002022-08-028016Budget
11633650.002023-03-028065Budget
4987511.002022-09-028016Actual
8684950.002022-12-038017Budget
17328242.252023-08-0280411Actual
35841131.002022-08-028014Actual
2161051.002022-05-028014Actual
353832110.212024-12-318018Actual
13871406.002023-05-028036Actual
16863128.002023-08-028026Actual
38861869.282025-04-028028Actual
29469170.002024-08-018026Actual
24790497.002024-04-018064Actual
231391134.002024-01-318067Actual
2788133.002022-07-038026Actual
6907154.002022-11-028073Actual
35851100.002022-08-028014Budget
27747636.942024-06-0180112Actual
7621750.002022-11-028067Budget
135401143.002023-05-028063Actual
7330648.002022-11-028036Actual
320111158.682024-10-018028Actual
10917955.002023-01-318017Actual
9664200.002022-12-318056Budget
18686984.002023-10-028014Actual
10264162.002023-01-318073Actual
13431000.002022-06-028014Budget
5642531.002022-10-028013Actual
39154575.242025-04-0280112Actual
27191661.002024-06-018036Actual
140501039.002023-05-028067Actual
31721173.002024-10-018026Actual
7700750.002022-11-028018Budget
9520280.002022-12-318026Budget
10048764.732022-12-318068Actual
8355670.002022-12-038016Actual
33429112.462024-11-0180212Actual
27276456.002024-06-018066Actual
34493746.522024-12-0280611Actual
21336280.552023-12-0380111Actual
14138623.822023-05-028028Actual

Generated 2025-06-01 06:55:30.110 UTC