[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 960  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308001260.002024-08-288067Actual
18217955.642023-08-298068Actual
11493650.002023-02-268064Budget
7014750.002022-10-298064Budget
25789308.002024-04-278073Actual
36708419.922025-01-2780311Actual
2013650.002022-05-298067Budget
6907154.002022-10-298073Actual
150211323.002023-05-298017Actual
80741197.002022-11-298014Actual
11761300.002023-02-268026Actual
64401155.002022-09-288017Actual
6032650.002022-09-288065Budget
9701260.202022-04-288018Actual
3537200.002022-07-298073Budget
30146332.842024-07-2880113Actual
4519550.002022-08-298013Budget
354451210.192024-12-278068Actual
15234372.042023-05-2980111Actual
37420186.002025-02-268026Actual
9520280.002022-12-278026Budget
231391134.002024-01-278067Actual
5704380.002022-09-288063Budget
160361050.002023-06-298067Actual
1948020.972023-09-2880112Actual
12984497.002023-03-298046Actual
9987867.762022-12-278028Actual
308582625.372024-08-288018Actual
13032351.002023-03-298056Actual
14879495.002023-05-298036Actual
3960550.002022-07-298036Budget
350001488.002024-12-278015Actual
364401856.002025-01-278017Actual
302971103.002024-08-288063Actual
1540834.802023-05-2980112Actual
38861869.282025-03-298028Actual
376822116.272025-02-268018Actual
269531757.002024-05-288014Actual
3863480.002022-07-298016Budget
207441051.002023-11-298014Actual
1747423.102023-07-2980212Actual
6768703.002022-10-298013Actual
1719663.002022-05-298036Actual
4115601.002022-07-298066Actual
36681320.982025-01-2780211Actual
32245480.562024-09-2780611Actual
88241079.892022-11-298018Actual
35849759.162024-12-2780213Actual
1443222.042023-04-2880212Actual
39154575.242025-03-2980112Actual
387751166.002025-03-298067Actual
2880796.512024-06-2880511Actual
13421051.002022-05-298014Actual
9721480.002022-12-278066Budget
31749653.002024-09-278036Actual
24051321.002024-02-268066Actual
748480.002022-04-288066Budget
18978186.002023-09-288056Actual
13171850.002023-03-298017Budget
25433160.342024-03-2880411Actual
31721173.002024-09-278026Actual
20929381.002023-11-298016Actual
35035946.002024-12-278065Actual
133131360.202023-03-298018Actual
18871357.002023-09-288016Actual
34378183.742024-11-2880211Actual
19362175.232023-09-2880411Actual
12230458.672023-02-268028Actual
12841480.002023-03-298016Budget
13661696.002023-04-288064Actual
7093650.002022-10-298015Budget
11962444.002023-02-268066Actual
13361380.002023-03-298028Budget
4439480.002022-07-298068Budget
21479230.552023-11-2980611Actual
9570648.002022-12-278036Actual
16296219.912023-06-2980411Actual
16836499.002023-07-298016Actual
336371587.002024-11-288013Actual
9859636.002022-12-278067Actual
22248716.252023-12-278028Actual
11963480.002023-02-268066Budget
32899428.002024-10-288046Actual
269871108.002024-05-288064Actual
349421337.002024-12-278064Actual
33309334.812024-10-2880411Actual
24790497.002024-03-288064Actual
291711025.002024-07-288063Actual
2524650.002022-06-298064Budget
5131310.002022-08-298046Actual
32422985.482024-09-2780213Actual
35882738.112024-12-2780613Actual
23819779.002024-02-268015Actual
304751243.002024-08-288015Actual
19714921.002023-10-298014Actual
28586.002022-04-288013Actual
8402259.002022-11-298026Actual
1217454.002022-05-298063Actual
25351395.452024-03-2880111Actual
38030106.082025-02-2680212Actual
642393.002022-04-288046Actual
31214866.732024-08-2880612Actual
15533945.002023-06-298063Actual
26007293.002024-04-278016Actual
15590286.002023-06-298073Actual
313881802.002024-09-278013Actual
25293828.372024-03-288068Actual
247561013.002024-03-288014Actual
27163223.002024-05-288026Actual
25730983.002024-04-278063Actual
284851963.002024-06-288017Actual
35503707.162024-12-2780111Actual
5503748.062022-08-298028Actual
17068789.002023-07-298067Actual
9071480.002022-12-278063Budget
16863128.002023-07-298026Actual
19188898.072023-09-288028Actual
24019283.002024-02-268056Actual
27243232.002024-05-288056Actual
383572034.002025-03-298014Actual
54541532.932022-08-298018Actual
12621831.002023-03-298064Actual
5130380.002022-08-298046Budget
8683831.002022-11-298017Actual
14232315.662023-04-2880111Actual
331072026.882024-10-288018Actual
196291051.002023-10-298063Actual
7424188.002022-10-298056Actual
1543650.002022-05-298065Budget
10589480.002023-01-278016Budget
21010360.002023-11-298046Actual
13233750.002023-03-298067Budget
3561284.802024-12-2780511Actual
20716222.002023-11-298073Actual
24401238.002024-02-2680411Actual
18357172.042023-08-2980411Actual
26114209.002024-04-278056Actual
14611205.002023-05-298073Actual
13956397.002023-04-288066Actual
347871715.002024-12-278013Actual
34292982.922024-11-288068Actual
2604850.002022-06-298015Budget
35851100.002022-07-298014Budget
15350345.452023-05-2980611Actual
34671722.322024-11-2880113Actual
17974169.002023-08-298056Actual
38570262.002025-03-298026Actual
18098756.002023-08-298067Actual
5642531.002022-09-288013Actual
11712480.002023-02-268016Budget
69541051.002022-10-298014Actual
30649338.002024-08-288046Actual
29907512.472024-07-2880311Actual
373351155.002025-02-268065Actual
1830360.332023-08-2980211Actual
19389122.042023-09-2880511Actual
38272983.002025-03-298063Actual
35764983.762024-12-2780612Actual
16357206.082023-06-2980611Actual
34551519.922024-11-2880112Actual
34432430.552024-11-2880411Actual
14015945.002023-04-288017Actual
2537958.212024-03-2880211Actual
1875405.002022-05-298066Actual
36913683.752025-01-2780612Actual
26716350.382024-04-2780113Actual
171261479.902023-07-298018Actual
3459382.002022-07-298063Actual
15653638.002023-06-298064Actual
145541108.002023-05-298063Actual
8873480.002022-11-298028Budget
14138623.822023-04-288028Actual
259121041.002024-04-278015Actual

Generated 2025-05-28 22:06:45.234 UTC