[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 480  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21364160.342023-12-0280211Actual
749487.002022-05-018066Actual
28780435.872024-07-0180411Actual
12041850.002023-03-018017Budget
24142888.002024-02-298067Actual
17682834.002023-09-018014Actual
26147288.002024-04-308066Actual
365951035.952025-01-308068Actual
2351744.382024-01-3080112Actual
388332129.912025-04-018018Actual
29934458.212024-07-3180411Actual
11963480.002023-03-018066Budget
18006401.002023-09-018066Actual
6907154.002022-11-018073Actual
387401780.002025-04-018017Actual
1950723.102023-10-0180212Actual
18098756.002023-09-018067Actual
9472632.002022-12-308016Actual
21930365.002023-12-308016Actual
342312110.212024-12-018018Actual
39096652.902025-04-0180611Actual
1540834.802023-06-0180112Actual
3561284.802024-12-3080511Actual
43321035.952022-08-018018Actual
36852442.262025-01-3080112Actual
2293494.002024-01-308026Actual
2153743.312023-12-0280112Actual
26422453.962024-04-3080111Actual
36762190.122025-01-3080511Actual
2788133.002022-07-028026Actual
2354955.022024-01-3080612Actual
24462365.662024-02-2980611Actual
160941517.782023-07-028018Actual
358850.002022-05-018015Budget
9616380.002022-12-308046Budget
24941361.002024-03-318016Actual
8499380.002022-12-028046Budget
5237501.002022-09-018066Actual
5084550.002022-09-018036Budget
6768703.002022-11-018013Actual
6254380.002022-10-018046Budget
38953745.452025-04-0180111Actual
4908650.002022-09-018065Budget
2254574.162023-12-3080612Actual
37802649.712025-03-0180111Actual
2931270.002022-07-028056Actual
11572850.002023-03-018015Budget
7948416.002022-12-028063Actual
12888200.002023-04-018026Budget
32604520.002024-10-318073Actual
17246308.212023-08-0180111Actual
26504213.532024-04-3080411Actual
337571776.002024-12-018014Actual
5455750.002022-09-018018Budget
29019553.892024-07-0180113Actual
2662464.592024-04-3080112Actual
4194850.002022-08-018017Budget
31033532.682024-08-3180311Actual
246711029.002024-03-318063Actual
31801291.002024-09-308056Actual
7154650.002022-11-018065Budget
1295100.002022-06-018073Budget
1446362.462023-05-0180612Actual
247561013.002024-03-318014Actual
12511214.002023-04-018073Actual
7622865.002022-11-018067Actual
4657200.002022-09-018073Budget
316361229.002024-09-308065Actual
34579203.952024-12-0180212Actual
32103746.522024-09-3080111Actual
13032351.002023-04-018056Actual
21158823.002023-12-028067Actual
10780300.002023-01-308056Actual
3791179.482025-03-0180511Actual
35503707.162024-12-3080111Actual
237261024.002024-02-298014Actual
1526258.212023-06-0180211Actual
34432430.552024-12-0180411Actual
375901646.002025-03-018017Actual
24790497.002024-03-318064Actual
27601564.602024-05-3180311Actual
12699850.002023-04-018015Budget
643380.002022-05-018046Budget
13234786.002023-04-018067Actual
262411171.002024-04-308067Actual
281371159.002024-07-018064Actual
1813202.002022-06-018056Actual
25433160.342024-03-3180411Actual
1019380.002022-05-018028Budget
2604850.002022-07-028015Budget
27689555.022024-05-3180611Actual
216271440.002023-12-308013Actual
180631201.002023-09-018017Actual
20308392.262023-11-0180111Actual
28753409.282024-07-0180311Actual
25493296.512024-03-3180611Actual
3906278.422025-04-0180511Actual
279831784.002024-07-018013Actual
20779669.002023-12-028064Actual
1814200.002022-06-018056Budget
15944356.002023-07-028066Actual
7700750.002022-11-018018Budget
10733515.002023-01-308046Actual
27747636.942024-05-3180112Actual
6629623.822022-10-018028Actual
5782200.002022-10-018073Budget
34613902.902024-12-0180612Actual
10373650.002023-01-308064Budget
6439850.002022-10-018017Budget
4907749.002022-09-018065Actual
14879495.002023-06-018036Actual
3863480.002022-08-018016Budget
64401155.002022-10-018017Actual
23047425.002024-01-308066Actual
7377380.002022-11-018046Budget
6361380.002022-10-018066Actual
36998803.022025-01-3080213Actual
377101349.592025-03-018028Actual
201891528.382023-11-018018Actual
1720550.002022-06-018036Budget
1622519.002022-06-018016Actual
30708418.002024-08-318066Actual
21985533.002023-12-308036Actual
315431120.002024-09-308064Actual
12433356.002023-04-018063Actual
27628453.962024-05-3180411Actual
2524650.002022-07-028064Budget
350001488.002024-12-308015Actual
3537200.002022-08-018073Budget
14905283.002023-06-018046Actual
285201143.002024-07-018067Actual
22070405.002023-12-308066Actual
37474445.002025-03-018046Actual
75621155.002022-11-018017Actual
546209.002022-05-018026Actual
6501650.002022-10-018067Budget
5177280.002022-09-018056Budget
15711680.002023-07-028015Actual
12371566.002023-04-018013Actual
30691113.002022-07-028017Actual
36270167.002025-01-308026Actual
14639931.002023-06-018014Actual
1767380.002022-06-018046Budget
354451210.192024-12-308068Actual
1078598.062022-05-018068Actual
325121587.002024-10-318013Actual
36653907.162025-01-3080111Actual
309201375.352024-08-318068Actual
6158254.002022-10-018026Actual
384851301.002025-04-018065Actual
9473550.002022-12-308016Budget
29442515.002024-07-318016Actual
17948259.002023-09-018046Actual
304171405.002024-08-318064Actual
547200.002022-05-018026Budget
19748535.002023-11-018064Actual
22849638.002024-01-308065Actual
302621836.002024-08-318013Actual
14931242.002023-06-018056Actual
47041146.002022-09-018014Actual
11809648.002023-03-018036Actual
418668.002022-05-018065Actual
2013650.002022-06-018067Budget
36030315.002025-01-308073Actual
24671000.002022-07-028014Budget
33282349.702024-10-3180311Actual
35731243.322024-12-3080212Actual
2653145.442024-04-3080511Actual
7810487.452022-11-018068Actual
15234372.042023-06-0180111Actual
22694407.002024-01-308073Actual
30568557.002024-08-318016Actual
2157061.402023-12-0280612Actual
1623550.002022-06-018016Budget
5563643.522022-09-018068Actual

Generated 2025-05-31 20:37:56.014 UTC