[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 240  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9617348.002022-12-208046Actual
16357206.082023-06-2280611Actual
36794475.242025-01-2080611Actual
7015742.002022-10-228064Actual
7482480.002022-10-228066Budget
32604520.002024-10-218073Actual
3211750.002022-06-228018Budget
9986480.002022-12-208028Budget
1671200.002022-05-228026Budget
30088790.142024-07-2180612Actual
27689555.022024-05-2180611Actual
384501179.002025-03-228015Actual
4054280.002022-07-228056Budget
10780300.002023-01-208056Actual
13312750.002023-03-228018Budget
28288613.002024-06-218016Actual
16269166.722023-06-2280311Actual
3070950.002022-06-228017Budget
35035946.002024-12-208065Actual
2741550.002022-06-228016Budget
29968528.432024-07-2180611Actual
27243232.002024-05-218056Actual
4194850.002022-07-228017Budget
32958568.002024-10-218066Actual
35841131.002022-07-228014Actual
1159550.002022-05-228013Budget
38543515.002025-03-228016Actual
20929381.002023-11-228016Actual
3258511.702022-06-228028Actual
21930365.002023-12-208016Actual
2153743.312023-11-2280112Actual
285782482.952024-06-218018Actual
8872623.822022-11-228028Actual
6828480.002022-10-228063Budget
2990480.002022-06-228066Budget
1544617.002022-05-228065Actual
2665866.722024-04-2080612Actual
31033532.682024-08-2180311Actual
2662890.002022-06-228065Actual
1446362.462023-04-2180612Actual
27601564.602024-05-2180311Actual
64401155.002022-09-218017Actual
23225675.342024-01-208028Actual
25173992.002024-03-218067Actual
31180210.342024-08-2180212Actual
10372623.002023-01-208064Actual
2537958.212024-03-2180211Actual
36971745.132025-01-2080113Actual
8745757.002022-11-228067Actual
14811039.002022-05-228015Actual
10978750.002023-01-208067Budget
3906278.422025-03-2280511Actual
27866360.912024-05-2180113Actual
6361380.002022-09-218066Actual
140501039.002023-04-218067Actual
10917955.002023-01-208017Actual
279261106.542024-05-2180613Actual
24883687.002024-03-218065Actual
36030315.002025-01-208073Actual
293491301.002024-07-218015Actual
13431000.002022-05-228014Budget
8932380.002022-11-228068Budget
10686632.002023-01-208036Actual
22421238.002023-12-2080411Actual
292561795.002024-07-218014Actual
35822369.682024-12-2080113Actual
9520280.002022-12-208026Budget
277749.002022-04-218064Actual
246711029.002024-03-218063Actual
69551100.002022-10-228014Budget
1482850.002022-05-228015Budget
6439850.002022-09-218017Budget
21278779.882023-11-228068Actual
273681269.002024-05-218067Actual
305101081.002024-08-218065Actual
24661258.002022-06-228014Actual
267431004.782024-04-2080213Actual
36350320.002025-01-208056Actual
19280376.302023-09-2180111Actual
274541401.112024-05-218028Actual
11056750.002023-01-208018Budget
4908650.002022-08-228065Budget
11104649.582023-01-208028Actual
595602.002022-04-218036Actual
16778827.002023-07-228065Actual
330491296.002024-10-218067Actual
18952257.002023-09-218046Actual
14138623.822023-04-218028Actual
32455678.462024-09-2080613Actual
2251222.042023-12-2080112Actual
35200237.002024-12-208056Actual
27488955.642024-05-218068Actual
12041850.002023-02-198017Budget
12103661.002023-02-198067Actual
499550.002022-04-218016Budget
9521225.002022-12-208026Actual
7809380.002022-10-228068Budget
20131764.002023-10-228067Actual
28698824.182024-06-2180111Actual
17389352.892023-07-2280611Actual
281032174.002024-06-218014Actual
10732480.002023-01-208046Budget
32101349.592022-06-228018Actual
35849759.162024-12-2080213Actual
9256750.002022-12-208064Budget
231391134.002024-01-208067Actual
7621750.002022-10-228067Budget
6829454.002022-10-228063Actual
39035564.602025-03-2280411Actual
222201375.352023-12-208018Actual
221271062.002023-12-208017Actual
3536173.002022-07-228073Actual
38861869.282025-03-228028Actual
2201480.002022-05-228068Budget
6689480.002022-09-218068Budget
12984497.002023-03-228046Actual
13627798.002023-04-218014Actual
6768703.002022-10-228013Actual
8275650.002022-11-228065Budget
17974169.002023-08-228056Actual
3646650.002022-07-228064Budget
160941517.782023-06-228018Actual
2788133.002022-06-228026Actual
331351002.612024-10-218028Actual
251381360.002024-03-218017Actual
29079715.302024-06-2180613Actual
23967519.002024-02-198036Actual
237261024.002024-02-198014Actual
150211323.002023-05-228017Actual
8402259.002022-11-228026Actual
8451550.002022-11-228036Budget
37393543.002025-02-198016Actual
185661848.002023-09-218013Actual
35148600.002024-12-208036Actual
14673553.002023-05-228064Actual
12104750.002023-02-198067Budget
21718201.002023-12-208073Actual
327251336.002024-10-218015Actual
32103746.522024-09-2080111Actual
37802649.712025-02-1980111Actual
31152610.342024-08-2180112Actual
18658214.002023-09-218073Actual
30595262.002024-08-218026Actual
23993353.002024-02-198046Actual
2496891.002024-03-218026Actual
6301246.002022-09-218056Actual
3647720.002022-07-228064Actual
89449.002022-04-218063Actual
14905283.002023-05-228046Actual
6111487.002022-09-218016Actual
28075410.002024-06-218073Actual
16976433.002023-07-228066Actual
161561031.402023-06-228068Actual
15711680.002023-06-228015Actual
21418235.872023-11-2280411Actual
2838550.002022-06-228036Budget
36998803.022025-01-2080213Actual
38002415.662025-02-1980112Actual
8545334.002022-11-228056Actual
1543650.002022-05-228065Budget
12888200.002023-03-228026Budget
6502793.002022-09-218067Actual
10636211.002023-01-208026Actual
327601277.002024-10-218065Actual
4115601.002022-07-228066Actual
2789200.002022-06-228026Budget
13422843.522023-03-228068Actual
13360655.642023-03-228028Actual
5177280.002022-08-228056Budget
1767380.002022-05-228046Budget
10685550.002023-01-208036Budget
11105380.002023-01-208028Budget
196291051.002023-10-228063Actual

Generated 2025-05-21 23:50:58.338 UTC