[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 960  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-05-318068Budget
281032174.002024-06-308014Actual
376241348.002025-02-288067Actual
34613902.902024-11-3080612Actual
359391488.002025-01-298013Actual
349072003.002024-12-298014Actual
27276456.002024-05-308066Actual
37448582.002025-02-288036Actual
34579203.952024-11-3080212Actual
4254757.002022-07-318067Actual
5455750.002022-08-318018Budget
33227855.032024-10-3080111Actual
32303564.602024-09-2980112Actual
28075410.002024-06-308073Actual
6111487.002022-09-308016Actual
13721909.002023-04-308015Actual
1747423.102023-07-3180212Actual
28753409.282024-06-3080311Actual
7622865.002022-10-318067Actual
15289156.082023-05-3180311Actual
11962444.002023-02-288066Actual
27689555.022024-05-3080611Actual
3862595.002022-07-318016Actual
11105380.002023-01-298028Budget
35585405.022024-12-2980411Actual
3131650.002022-07-018067Budget
37944580.562025-02-2880611Actual
15176764.732023-05-318068Actual
348221047.002024-12-298063Actual
39274559.162025-03-3180113Actual
80741197.002022-12-018014Actual
5375623.002022-08-318067Actual
33282349.702024-10-3080311Actual
23641869.002024-02-288063Actual
14172772.312023-04-308068Actual
370871906.002025-02-288013Actual
12985480.002023-03-318046Budget
18978186.002023-09-308056Actual
25789308.002024-04-298073Actual
35531359.282024-12-2980211Actual
499550.002022-04-308016Budget
200961166.002023-10-318017Actual
5782200.002022-09-308073Budget
643380.002022-04-308046Budget
2789200.002022-07-018026Budget
2741550.002022-07-018016Budget
29550.002022-04-308013Budget
34378183.742024-11-3080211Actual
6158254.002022-09-308026Actual
290461073.202024-06-3080213Actual
19222740.492023-09-308068Actual
1950723.102023-09-3080212Actual
2662890.002022-07-018065Actual
9070403.002022-12-298063Actual
31801291.002024-09-298056Actual
2093750.002022-05-318018Budget
37420186.002025-02-288026Actual
43321035.952022-07-318018Actual
135401143.002023-04-308063Actual
2351744.382024-01-2980112Actual
32845157.002024-10-308026Actual
24941361.002024-03-308016Actual
35233470.002024-12-298066Actual
6629623.822022-09-308028Actual
1482850.002022-05-318015Budget
7888550.002022-12-018013Budget
24019283.002024-02-288056Actual
32958568.002024-10-308066Actual
18217955.642023-08-318068Actual
8027100.002022-12-018073Budget
7561950.002022-10-318017Budget
12937621.002023-03-318036Actual
382371715.002025-03-318013Actual
1644222.042023-07-0180212Actual
20929381.002023-12-018016Actual
6110480.002022-09-308016Budget
35558414.602024-12-2980311Actual
26088259.002024-04-298046Actual
80751100.002022-12-018014Budget
38861869.282025-03-318028Actual
17188819.282023-07-318068Actual
241081184.002024-02-288017Actual
365332428.402025-01-298018Actual
2885380.002022-07-018046Budget
6689480.002022-09-308068Budget
33942606.002024-11-308016Actual
286061058.682024-06-308028Actual
384501179.002025-03-318015Actual
16891497.002023-07-318036Actual
15142649.582023-05-318028Actual
33463813.542024-10-3080612Actual
201891528.382023-10-318018Actual
11572850.002023-02-288015Budget
10372623.002023-01-298064Actual
2141380.002022-05-318028Budget
36998803.022025-01-2980213Actual
1295100.002022-05-318073Budget
6031742.002022-09-308065Actual
388332129.912025-03-318018Actual
7280280.002022-10-318026Budget
7621750.002022-10-318067Budget
1767380.002022-05-318046Budget
31180210.342024-08-3080212Actual
30691113.002022-07-018017Actual
1838451.822023-08-3180511Actual
24228779.882024-02-288028Actual
30354417.002024-08-308073Actual
169100.002022-04-308073Budget
297601013.222024-07-308028Actual
14824412.002023-05-318016Actual
748480.002022-04-308066Budget
27601564.602024-05-3080311Actual
3959601.002022-07-318036Actual
1018617.762022-04-308028Actual
13172806.002023-03-318017Actual
4333750.002022-07-318018Budget
28369408.002024-06-308046Actual
38683536.002025-03-318066Actual
268331575.002024-05-308013Actual
12370550.002023-03-318013Budget
110571375.352023-01-298018Actual
4381480.002022-07-318028Budget
21336280.552023-12-0180111Actual
37802649.712025-02-2880111Actual
13421051.002022-05-318014Actual
6032650.002022-09-308065Budget
28961727.372024-06-3080612Actual
8746750.002022-12-018067Budget
22757571.002024-01-298064Actual
13923246.002023-04-308056Actual
19188898.072023-09-308028Actual
8604501.002022-12-018066Actual
10127550.002023-01-298013Budget
10733515.002023-01-298046Actual
36324422.002025-01-298046Actual
47051100.002022-08-318014Budget
30146332.842024-07-3080113Actual
16943211.002023-07-318056Actual
2419100.002022-07-018073Budget
4579345.002022-08-318063Actual
13171850.002023-03-318017Budget
14731875.002023-05-318015Actual
8932380.002022-12-018068Budget
11810550.002023-02-288036Budget
12042848.002023-02-288017Actual
17389352.892023-07-3180611Actual
2932200.002022-07-018056Budget
12840513.002023-03-318016Actual
418668.002022-04-308065Actual
282301192.002024-06-308065Actual
28288613.002024-06-308016Actual
17246308.212023-07-3180111Actual
21418235.872023-12-0180411Actual
13843131.002023-04-308026Actual
26114209.002024-04-298056Actual
31480398.002024-09-298073Actual
36185977.002025-01-298065Actual
2653145.442024-04-2980511Actual
103131000.002023-01-298014Budget
3537200.002022-07-318073Budget
27136489.002024-05-308016Actual
32103746.522024-09-2980111Actual
26776738.112024-04-2980613Actual
36243661.002025-01-298016Actual
5970850.002022-09-308015Budget
7424188.002022-10-318056Actual
26007293.002024-04-298016Actual
22367163.532023-12-2980211Actual
28899610.342024-06-3080112Actual
25022291.002024-03-308046Actual
1440536.932023-04-3080112Actual
2555133.742024-03-3080112Actual
23854730.002024-02-288065Actual
8276668.002022-12-018065Actual
24848673.002024-03-308015Actual

Generated 2025-05-30 14:00:02.567 UTC