[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 248  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279831784.002024-07-058013Actual
20929381.002023-12-068016Actual
35233470.002025-01-038066Actual
12292611.702023-03-058068Actual
17068789.002023-08-058067Actual
30354417.002024-09-048073Actual
28961727.372024-07-0580612Actual
23819779.002024-03-048015Actual
4054280.002022-08-058056Budget
14811039.002022-06-058015Actual
32958568.002024-11-048066Actual
643380.002022-05-058046Budget
1814200.002022-06-058056Budget
9721480.002023-01-038066Budget
12231380.002023-03-058028Budget
37830158.212025-03-0580211Actual
2293494.002024-02-038026Actual
8745757.002022-12-068067Actual
7377380.002022-11-058046Budget
6629623.822022-10-058028Actual
19389122.042023-10-0580511Actual
6501650.002022-10-058067Budget
10264162.002023-02-038073Actual
256951418.002024-05-048013Actual
13627798.002023-05-058014Actual
34378183.742024-12-0580211Actual
9472632.002023-01-038016Actual
748480.002022-05-058066Budget
29523400.002024-08-048046Actual
263621046.562024-05-048068Actual
388951146.562025-04-058068Actual
3911280.002022-08-058026Budget
28586.002022-05-058013Actual
23641869.002024-03-048063Actual
29497679.002024-08-048036Actual
14172772.312023-05-058068Actual
34459164.592024-12-0580511Actual
4193756.002022-08-058017Actual
2931270.002022-07-068056Actual
12371566.002023-04-058013Actual
11712480.002023-03-058016Budget
22722940.002024-02-038014Actual
11165669.282023-02-038068Actual
1747423.102023-08-0580212Actual
22454369.912024-01-0380611Actual
28780435.872024-07-0580411Actual
285782482.952024-07-058018Actual
17809772.002023-09-058065Actual
25022291.002024-04-048046Actual
1719663.002022-06-058036Actual
18952257.002023-10-058046Actual
34730671.442024-12-0580613Actual
19362175.232023-10-0580411Actual
11572850.002023-03-058015Budget
1948020.972023-10-0580112Actual
2442856.082024-03-0480511Actual
9701260.202022-05-058018Actual
13923246.002023-05-058056Actual
37420186.002025-03-058026Actual
21479230.552023-12-0680611Actual
7423200.002022-11-058056Budget
1744723.102023-08-0580112Actual
22421238.002024-01-0380411Actual
370871906.002025-03-058013Actual
14879495.002023-06-058036Actual
9394808.002023-01-038065Actual
20217860.192023-11-058028Actual
3459382.002022-08-058063Actual
32455678.462024-10-0480613Actual
27775118.852024-06-0480212Actual
10126560.002023-02-038013Actual
22757571.002024-02-038064Actual
13171850.002023-04-058017Budget
17974169.002023-09-058056Actual
16565997.002023-08-058063Actual
4053265.002022-08-058056Actual
22962492.002024-02-038036Actual
27866360.912024-06-0480113Actual
595602.002022-05-058036Actual
24051321.002024-03-048066Actual
26422453.962024-05-0480111Actual
3537200.002022-08-058073Budget
29968528.432024-08-0480611Actual
31834458.002024-10-048066Actual
7094705.002022-11-058015Actual
2884446.002022-07-068046Actual
2604850.002022-07-068015Budget
16778827.002023-08-058065Actual
160361050.002023-07-068067Actual
231391134.002024-02-038067Actual
6159280.002022-10-058026Budget
2254574.162024-01-0380612Actual
376241348.002025-03-058067Actual
353251351.002025-01-038067Actual
166501095.002023-08-058014Actual
18686984.002023-10-058014Actual
27078946.002024-06-048065Actual
7376444.002022-11-058046Actual
151141751.112023-06-058018Actual
18978186.002023-10-058056Actual
27163223.002024-06-048026Actual
28288613.002024-07-058016Actual
221621029.002024-01-038067Actual
4656200.002022-09-058073Actual
642393.002022-05-058046Actual
34579203.952024-12-0580212Actual
54541532.932022-09-058018Actual
263291069.282024-05-048028Actual
25730983.002024-05-048063Actual
1767380.002022-06-058046Budget
32604520.002024-11-048073Actual
141101504.142023-05-058018Actual
377101349.592025-03-058028Actual
2555133.742024-04-0480112Actual
338501217.002024-12-058015Actual
25081436.002024-04-048066Actual
15885299.002023-07-068046Actual
31694566.002024-10-048016Actual
161561031.402023-07-068068Actual
32212168.852024-10-0480511Actual
247561013.002024-04-048014Actual
32101349.592022-07-068018Actual
269871108.002024-06-048064Actual
1644222.042023-07-0680212Actual
4657200.002022-09-058073Budget
1953851.822023-10-0580612Actual
1647344.382023-07-0680612Actual
8134750.002022-12-068064Budget
2990480.002022-07-068066Budget
1641542.252023-07-0680112Actual
22907400.002024-02-038016Actual
38064983.762025-03-0580612Actual
16122740.492023-07-068028Actual
6302280.002022-10-058056Budget
24790497.002024-04-048064Actual
31721173.002024-10-048026Actual
373001389.002025-03-058015Actual
23399235.872024-02-0380411Actual
372421386.002025-03-058064Actual
6628480.002022-10-058028Budget
91961100.002023-01-038014Budget
36794475.242025-02-0380611Actual
3910287.002022-08-058026Actual
12041850.002023-03-058017Budget
9336650.002023-01-038015Budget
29582483.002024-08-048066Actual
2161051.002022-05-058014Actual
2393985.002024-03-048026Actual
207441051.002023-12-068014Actual
13599415.002023-05-058073Actual
27217471.002024-06-048046Actual
393011013.552025-04-0580213Actual
5375623.002022-09-058067Actual
7280280.002022-11-058026Budget
30649338.002024-09-048046Actual
150211323.002023-06-058017Actual
21278779.882023-12-068068Actual
4440740.492022-08-058068Actual
2662464.592024-05-0480112Actual
11633650.002023-03-058065Budget
36185977.002025-02-038065Actual
23047425.002024-02-038066Actual
2251222.042024-01-0380112Actual
10589480.002023-02-038016Budget
8498376.002022-12-068046Actual
2457952.892024-03-0480612Actual
32303564.602024-10-0480112Actual
4333750.002022-08-058018Budget
8684950.002022-12-068017Budget
19335101.822023-10-0580311Actual
33548701.262024-11-0480213Actual
17948259.002023-09-058046Actual
15316226.302023-06-0580411Actual
252311698.082024-04-048018Actual

Generated 2025-06-04 03:12:23.572 UTC