[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30649338.002024-08-228046Actual
2662464.592024-04-2180112Actual
268331575.002024-05-228013Actual
2932200.002022-06-238056Budget
16296219.912023-06-2380411Actual
36913683.752025-01-2180612Actual
135401143.002023-04-228063Actual
32185475.242024-09-2180411Actual
547200.002022-04-228026Budget
20336110.342023-10-2380211Actual
7154650.002022-10-238065Budget
1019380.002022-04-228028Budget
190671189.002023-09-228017Actual
383572034.002025-03-238014Actual
15885299.002023-06-238046Actual
121831170.802023-02-208018Actual
1838451.822023-08-2380511Actual
22849638.002024-01-218065Actual
388951146.562025-03-238068Actual
27276456.002024-05-228066Actual
12371566.002023-03-238013Actual
31801291.002024-09-218056Actual
14811039.002022-05-238015Actual
13756567.002023-04-228065Actual
196291051.002023-10-238063Actual
11056750.002023-01-218018Budget
7888550.002022-11-238013Budget
21780497.002023-12-218064Actual
1750572.042023-07-2380612Actual
285782482.952024-06-228018Actual
11105380.002023-01-218028Budget
206241653.002023-11-238013Actual
161561031.402023-06-238068Actual
7093650.002022-10-238015Budget
3906278.422025-03-2380511Actual
12182750.002023-02-208018Budget
38272983.002025-03-238063Actual
8214840.002022-11-238015Actual
12841480.002023-03-238016Budget
31721173.002024-09-218026Actual
10733515.002023-01-218046Actual
25022291.002024-03-228046Actual
1830360.332023-08-2380211Actual
38861869.282025-03-238028Actual
25789308.002024-04-218073Actual
29880181.612024-07-2280211Actual
28343711.002024-06-228036Actual
17922561.002023-08-238036Actual
21036265.002023-11-238056Actual
9393650.002022-12-218065Budget
18978186.002023-09-228056Actual
748480.002022-04-228066Budget
4656200.002022-08-238073Actual
360582134.002025-01-218014Actual
16214376.302023-06-2380111Actual
80751100.002022-11-238014Budget
12762650.002023-03-238065Budget
37393543.002025-02-208016Actual
4986480.002022-08-238016Budget
11165669.282023-01-218068Actual
20984524.002023-11-238036Actual
251381360.002024-03-228017Actual
5782200.002022-09-228073Budget
36971745.132025-01-2180113Actual
5705375.002022-09-228063Actual
19926167.002023-10-238026Actual
20217860.192023-10-238028Actual
6829454.002022-10-238063Actual
13843131.002023-04-228026Actual
26925421.002024-05-228073Actual
22722940.002024-01-218014Actual
39035564.602025-03-2380411Actual
7948416.002022-11-238063Actual
32958568.002024-10-228066Actual
2093750.002022-05-238018Budget
281032174.002024-06-228014Actual
1624251.822023-06-2380211Actual
12889196.002023-03-238026Actual
18813827.002023-09-228065Actual
26565245.442024-04-2180611Actual
22421238.002023-12-2180411Actual
35849759.162024-12-2180213Actual
1767380.002022-05-238046Budget
19980314.002023-10-238046Actual
5502480.002022-08-238028Budget
36185977.002025-01-218065Actual
246361653.002024-03-228013Actual
25730983.002024-04-218063Actual
30623570.002024-08-228036Actual
151141751.112023-05-238018Actual
1426059.272023-04-2280211Actual
221271062.002023-12-218017Actual
498584.002022-04-228016Actual
3960550.002022-07-238036Budget
2741550.002022-06-238016Budget
318911731.002024-09-218017Actual
33282349.702024-10-2280311Actual
690200.002022-04-228056Budget
3211750.002022-06-238018Budget
25406155.022024-03-2280311Actual
23372213.532024-01-2180311Actual
2419100.002022-06-238073Budget
7748480.002022-10-238028Budget
2524650.002022-06-238064Budget
335801094.252024-10-2280613Actual
377441323.832025-02-208068Actual
9521225.002022-12-218026Actual
5178289.002022-08-238056Actual
32422985.482024-09-2180213Actual
21010360.002023-11-238046Actual
37944580.562025-02-2080611Actual
2555133.742024-03-2280112Actual
1526258.212023-05-2380211Actual
4333750.002022-07-238018Budget
4194850.002022-07-238017Budget
21336280.552023-11-2380111Actual
2140675.342022-05-238028Actual
39216939.072025-03-2380612Actual
18184623.822023-08-238028Actual
1671200.002022-05-238026Budget
21364160.342023-11-2380211Actual
1766458.002022-05-238046Actual
376241348.002025-02-208067Actual
11492798.002023-02-208064Actual
17948259.002023-08-238046Actual
342591285.952024-11-228028Actual
241081184.002024-02-208017Actual
165301622.002023-07-238013Actual
13897331.002023-04-228046Actual
34378183.742024-11-2280211Actual
20250993.522023-10-238068Actual
297322151.122024-07-228018Actual
5315789.002022-08-238017Actual
11244710.002023-02-208013Actual
262411171.002024-04-218067Actual
5177280.002022-08-238056Budget
38543515.002025-03-238016Actual
30675272.002024-08-228056Actual
16943211.002023-07-238056Actual
308001260.002024-08-228067Actual
32873608.002024-10-228036Actual
19954495.002023-10-238036Actual
16269166.722023-06-2380311Actual
8403280.002022-11-238026Budget
11809648.002023-02-208036Actual
18720626.002023-09-228064Actual
5083565.002022-08-238036Actual
9616380.002022-12-218046Budget
8275650.002022-11-238065Budget
4767823.002022-08-238064Actual
3911280.002022-07-238026Budget
12370550.002023-03-238013Budget
36561982.922025-01-218028Actual
12938550.002023-03-238036Budget
17301163.532023-07-2380311Actual
4519550.002022-08-238013Budget
384501179.002025-03-238015Actual
15350345.452023-05-2380611Actual
9148100.002022-12-218073Budget
20417124.172023-10-2380511Actual
364401856.002025-01-218017Actual
23399235.872024-01-2180411Actual
24401238.002024-02-2080411Actual
6360480.002022-09-228066Budget
37533536.002025-02-208066Actual
33429112.462024-10-2280212Actual
28927112.462024-06-2280212Actual
26716350.382024-04-2180113Actual
10732480.002023-01-218046Budget
29442515.002024-07-228016Actual
185661848.002023-09-228013Actual
38981339.062025-03-2380211Actual
7482480.002022-10-238066Budget
689262.002022-04-228056Actual
6769550.002022-10-238013Budget

Generated 2025-05-22 08:50:33.541 UTC