[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 256  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-10-3080611Actual
1750572.042023-07-3080612Actual
32395608.282024-09-2880113Actual
23047425.002024-01-288066Actual
9799950.002022-12-288017Budget
6158254.002022-09-298026Actual
231971346.562024-01-288018Actual
14811039.002022-05-308015Actual
75621155.002022-10-308017Actual
32245480.562024-09-2880611Actual
17894140.002023-08-308026Actual
21244860.192023-11-308028Actual
2140675.342022-05-308028Actual
36681320.982025-01-2880211Actual
3960550.002022-07-308036Budget
10838511.002023-01-288066Actual
269531757.002024-05-298014Actual
281951216.002024-06-298015Actual
384851301.002025-03-308065Actual
36030315.002025-01-288073Actual
13923246.002023-04-298056Actual
33255327.362024-10-2980211Actual
14824412.002023-05-308016Actual
22815814.002024-01-288015Actual
12984497.002023-03-308046Actual
29228449.002024-07-298073Actual
14015945.002023-04-298017Actual
15711680.002023-06-308015Actual
34879444.002024-12-288073Actual
43321035.952022-07-308018Actual
371221287.002025-02-278063Actual
330491296.002024-10-298067Actual
11903280.002023-02-278056Budget
1813202.002022-05-308056Actual
31299715.302024-08-2980213Actual
258171258.002024-04-288014Actual
18330172.042023-08-3080311Actual
4846850.002022-08-308015Budget
236061562.002024-02-278013Actual
26477223.102024-04-2880311Actual
1440536.932023-04-2980112Actual
326671323.002024-10-298064Actual
88241079.892022-11-308018Actual
689262.002022-04-298056Actual
36708419.922025-01-2880311Actual
1875405.002022-05-308066Actual
354111035.952024-12-288028Actual
7561950.002022-10-308017Budget
20659992.002023-11-308063Actual
22394213.532023-12-2880311Actual
8545334.002022-11-308056Actual
17188819.282023-07-308068Actual
125581000.002023-03-308014Budget
29497679.002024-07-298036Actual
3397550.002022-07-308013Budget
5970850.002022-09-298015Budget
4007380.002022-07-308046Budget
32818636.002024-10-298016Actual
302621836.002024-08-298013Actual
160941517.782023-06-308018Actual
12370550.002023-03-308013Budget
20363102.892023-10-3080311Actual
3536173.002022-07-308073Actual
30026547.582024-07-2980112Actual
1744723.102023-07-3080112Actual
5237501.002022-08-308066Actual
9986480.002022-12-288028Budget
221621029.002023-12-288067Actual
25947901.002024-04-288065Actual
24374164.592024-02-2780311Actual
12371566.002023-03-308013Actual
297601013.222024-07-298028Actual
3396611.002022-07-308013Actual
36735369.912025-01-2880411Actual
25173992.002024-03-298067Actual
135051559.002023-04-298013Actual
21158823.002023-11-308067Actual
24996529.002024-03-298036Actual
221271062.002023-12-288017Actual
16778827.002023-07-308065Actual
23854730.002024-02-278065Actual
37533536.002025-02-278066Actual
32925232.002024-10-298056Actual
1018617.762022-04-298028Actual
23259740.492024-01-288068Actual
29880181.612024-07-2980211Actual
12938550.002023-03-308036Budget
247561013.002024-03-298014Actual
6906100.002022-10-308073Budget
291711025.002024-07-298063Actual
5035280.002022-08-308026Budget
19362175.232023-09-2980411Actual
31152610.342024-08-2980112Actual
359391488.002025-01-288013Actual
12840513.002023-03-308016Actual
154981797.002023-06-308013Actual
34730671.442024-11-2980613Actual
8134750.002022-11-308064Budget
31180210.342024-08-2980212Actual
7014750.002022-10-308064Budget
37884544.392025-02-2780411Actual
5704380.002022-09-298063Budget
359731054.002025-01-288063Actual
19926167.002023-10-308026Actual
16565997.002023-07-308063Actual
336371587.002024-11-298013Actual
286061058.682024-06-298028Actual
11383100.002023-02-278073Actual
2837683.002022-06-308036Actual
35645555.022024-12-2880611Actual
23345178.422024-01-2880211Actual
1158624.002022-05-308013Actual
596550.002022-04-298036Budget
30675272.002024-08-298056Actual
21010360.002023-11-308046Actual
80741197.002022-11-308014Actual
1830360.332023-08-3080211Actual
33969176.002024-11-298026Actual
33521597.752024-10-2980113Actual
35764983.762024-12-2880612Actual
293491301.002024-07-298015Actual
316011318.002024-09-288015Actual
34432430.552024-11-2980411Actual
22988270.002024-01-288046Actual
191021144.002023-09-298067Actual
135401143.002023-04-298063Actual
14673553.002023-05-308064Actual
21278779.882023-11-308068Actual
9149109.002022-12-288073Actual
231041039.002024-01-288017Actual
307651606.002024-08-298017Actual
21838875.002023-12-288015Actual
31331722.322024-08-2980613Actual
17922561.002023-08-308036Actual
25293828.372024-03-298068Actual
103121051.002023-01-288014Actual
15590286.002023-06-308073Actual
34671722.322024-11-2980113Actual
1544617.002022-05-308065Actual
12292611.702023-02-278068Actual
7700750.002022-10-308018Budget
13093480.002023-03-308066Budget
35148600.002024-12-288036Actual
7015742.002022-10-308064Actual
27488955.642024-05-298068Actual
2442856.082024-02-2780511Actual
19280376.302023-09-2980111Actual
2141380.002022-05-308028Budget
7329550.002022-10-308036Budget
17389352.892023-07-3080611Actual
5705375.002022-09-298063Actual
15350345.452023-05-3080611Actual
39096652.902025-03-3080611Actual
23372213.532024-01-2880311Actual
13031280.002023-03-308056Budget
6439850.002022-09-298017Budget
546209.002022-04-298026Actual
4053265.002022-07-308056Actual
19422318.852023-09-2980611Actual
27191661.002024-05-298036Actual
27546807.162024-05-2980111Actual
25022291.002024-03-298046Actual
21985533.002023-12-288036Actual
35585405.022024-12-2880411Actual
251381360.002024-03-298017Actual
2013650.002022-05-308067Budget
3906278.422025-03-3080511Actual
31480398.002024-09-288073Actual
88380.002022-04-298063Budget
22962492.002024-01-288036Actual
12510200.002023-03-308073Budget
161561031.402023-06-308068Actual
22421238.002023-12-2880411Actual
1544170.972023-05-3080612Actual
418668.002022-04-298065Actual

Generated 2025-05-29 22:16:58.607 UTC