[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 896  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30205715.302024-07-3080613Actual
3070950.002022-07-018017Budget
22248716.252023-12-298028Actual
342591285.952024-11-308028Actual
4253650.002022-07-318067Budget
16743848.002023-07-318015Actual
226021590.002024-01-298013Actual
12370550.002023-03-318013Budget
31094585.882024-08-3080611Actual
212161785.962023-12-018018Actual
3783650.002022-07-318065Budget
12621831.002023-03-318064Actual
23345178.422024-01-2980211Actual
11903280.002023-02-288056Budget
9701260.202022-04-308018Actual
293841118.002024-07-308065Actual
1953888.002022-05-318017Actual
5316850.002022-08-318017Budget
18330172.042023-08-3180311Actual
8213650.002022-12-018015Budget
22694407.002024-01-298073Actual
2557825.232024-03-3080212Actual
13422843.522023-03-318068Actual
25048164.002024-03-308056Actual
10187393.002023-01-298063Actual
3561284.802024-12-2980511Actual
33548701.262024-10-3080213Actual
30026547.582024-07-3080112Actual
26504213.532024-04-2980411Actual
2537958.212024-03-3080211Actual
166501095.002023-07-318014Actual
13233750.002023-03-318067Budget
12889196.002023-03-318026Actual
14287228.422023-04-3080311Actual
28315158.002024-06-308026Actual
36913683.752025-01-2980612Actual
34879444.002024-12-298073Actual
2342661.402024-01-2980511Actual
1583188.002023-07-018026Actual
133131360.202023-03-318018Actual
31775368.002024-09-298046Actual
13756567.002023-04-308065Actual
19806788.002023-10-318015Actual
2454711.402024-02-2880212Actual
28369408.002024-06-308046Actual
499550.002022-04-308016Budget
30691113.002022-07-018017Actual
7809380.002022-10-318068Budget
6110480.002022-09-308016Budget
13661696.002023-04-308064Actual
195951543.002023-10-318013Actual
7889537.002022-12-018013Actual
7376444.002022-10-318046Actual
39216939.072025-03-3180612Actual
4845924.002022-08-318015Actual
1641542.252023-07-0180112Actual
15350345.452023-05-3180611Actual
4657200.002022-08-318073Budget
354111035.952024-12-298028Actual
13816476.002023-04-308016Actual
281371159.002024-06-308064Actual
4518531.002022-08-318013Actual
18217955.642023-08-318068Actual
35841131.002022-07-318014Actual
29079715.302024-06-3080613Actual
9664200.002022-12-298056Budget
6301246.002022-09-308056Actual
1158624.002022-05-318013Actual
21957137.002023-12-298026Actual
23698201.002024-02-288073Actual
35531359.282024-12-2980211Actual
129499.002022-05-318073Actual
69541051.002022-10-318014Actual
273331606.002024-05-308017Actual
21066425.002023-12-018066Actual
9721480.002022-12-298066Budget
13871406.002023-04-308036Actual
1077480.002022-04-308068Budget
18357172.042023-08-3180411Actual
5969907.002022-09-308015Actual
22367163.532023-12-2980211Actual
9616380.002022-12-298046Budget
35503707.162024-12-2980111Actual
15944356.002023-07-018066Actual
6159280.002022-09-308026Budget
169100.002022-04-308073Budget
11809648.002023-02-288036Actual
1954950.002022-05-318017Budget
98001029.002022-12-298017Actual
16296219.912023-07-0180411Actual
7014750.002022-10-318064Budget
1670219.002022-05-318026Actual
6581750.002022-09-308018Budget
39008339.062025-03-3180311Actual
267431004.782024-04-2980213Actual
10452850.002023-01-298015Budget
17389352.892023-07-3180611Actual
9617348.002022-12-298046Actual
2157061.402023-12-0180612Actual
34405485.872024-11-3080311Actual
23967519.002024-02-288036Actual
17654197.002023-08-318073Actual
4656200.002022-08-318073Actual
36561982.922025-01-298028Actual
4439480.002022-07-318068Budget
281951216.002024-06-308015Actual
18952257.002023-09-308046Actual
7094705.002022-10-318015Actual
7281283.002022-10-318026Actual
331072026.882024-10-308018Actual
11244710.002023-02-288013Actual
24019283.002024-02-288056Actual
23459312.472024-01-2980611Actual
39182243.322025-03-3180212Actual
2604850.002022-07-018015Budget
10686632.002023-01-298036Actual
39334959.162025-03-3180613Actual
19389122.042023-09-3080511Actual
91961100.002022-12-298014Budget
13032351.002023-03-318056Actual
5236480.002022-08-318066Budget
3132668.002022-07-018067Actual
331691210.192024-10-308068Actual
145201396.002023-05-318013Actual
168143.002022-04-308073Actual
3459382.002022-07-318063Actual
13234786.002023-03-318067Actual
103121051.002023-01-298014Actual
28075410.002024-06-308073Actual
23317285.872024-01-2980111Actual
24790497.002024-03-308064Actual
33997666.002024-11-308036Actual
303821855.002024-08-308014Actual
18871357.002023-09-308016Actual
17274115.652023-07-3180211Actual
354451210.192024-12-298068Actual
17774644.002023-08-318015Actual
22070405.002023-12-298066Actual
12984497.002023-03-318046Actual
1747423.102023-07-3180212Actual
191601925.362023-09-308018Actual
9569550.002022-12-298036Budget
10127550.002023-01-298013Budget
383572034.002025-03-318014Actual
29907512.472024-07-3080311Actual
18978186.002023-09-308056Actual
31721173.002024-09-298026Actual
36383463.002025-01-298066Actual
33429112.462024-10-3080212Actual
17809772.002023-08-318065Actual
10048764.732022-12-298068Actual
1624251.822023-07-0180211Actual
8684950.002022-12-018017Budget
36298666.002025-01-298036Actual
2932200.002022-07-018056Budget
35703597.582024-12-2980112Actual
36324422.002025-01-298046Actual
27136489.002024-05-308016Actual
7948416.002022-12-018063Actual
32103746.522024-09-2980111Actual
2280618.002022-07-018013Actual
6207655.002022-09-308036Actual
9859636.002022-12-298067Actual
8931478.362022-12-018068Actual
35822369.682024-12-2980113Actual
38543515.002025-03-318016Actual
11165669.282023-01-298068Actual
10977823.002023-01-298067Actual
34378183.742024-11-3080211Actual
2418159.002022-07-018073Actual
39274559.162025-03-3180113Actual
12620650.002023-03-318064Budget
377441323.832025-02-288068Actual
9257882.002022-12-298064Actual
15234372.042023-05-3180111Actual

Generated 2025-05-30 14:04:39.694 UTC