[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 192  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7810487.452022-11-068068Actual
11572850.002023-03-068015Budget
6690669.282022-10-068068Actual
10264162.002023-02-048073Actual
4333750.002022-08-068018Budget
8403280.002022-12-078026Budget
36653907.162025-02-0480111Actual
20250993.522023-11-068068Actual
91961100.002023-01-048014Budget
10978750.002023-02-048067Budget
11493650.002023-03-068064Budget
8354550.002022-12-078016Budget
2053622.042023-11-0680212Actual
9472632.002023-01-048016Actual
1850970.972023-09-0680612Actual
316011318.002024-10-058015Actual
11634856.002023-03-068065Actual
8214840.002022-12-078015Actual
36735369.912025-02-0480411Actual
18357172.042023-09-0680411Actual
151141751.112023-06-068018Actual
353251351.002025-01-048067Actual
6439850.002022-10-068017Budget
3863480.002022-08-068016Budget
11104649.582023-02-048028Actual
15711680.002023-07-078015Actual
268681252.002024-06-058063Actual
20984524.002023-12-078036Actual
12103661.002023-03-068067Actual
1671200.002022-06-068026Budget
372421386.002025-03-068064Actual
28428484.002024-07-068066Actual
14611205.002023-06-068073Actual
27775118.852024-06-0580212Actual
20308392.262023-11-0680111Actual
10509650.002023-02-048065Budget
27276456.002024-06-058066Actual
31214866.732024-09-0580612Actual
360921310.002025-02-048064Actual
16269166.722023-07-0780311Actual
22962492.002024-02-048036Actual
5236480.002022-09-068066Budget
99381575.352023-01-048018Actual
353832110.212025-01-048018Actual
2662890.002022-07-078065Actual
8027100.002022-12-078073Budget
17922561.002023-09-068036Actual
13897331.002023-05-068046Actual
24790497.002024-04-058064Actual
319251373.002024-10-058067Actual
1540834.802023-06-0680112Actual
282301192.002024-07-068065Actual
38122531.092025-03-0680113Actual
10452850.002023-02-048015Budget
201891528.382023-11-068018Actual
291711025.002024-08-058063Actual
21418235.872023-12-0780411Actual
8452655.002022-12-078036Actual
331351002.612024-11-058028Actual
4115601.002022-08-068066Actual
13816476.002023-05-068016Actual
28075410.002024-07-068073Actual
207441051.002023-12-078014Actual
2161051.002022-05-068014Actual
24142888.002024-03-058067Actual
20956137.002023-12-078026Actual
2653145.442024-05-0580511Actual
32604520.002024-11-058073Actual
29228449.002024-08-058073Actual
29497679.002024-08-058036Actual
27689555.022024-06-0580611Actual
27217471.002024-06-058046Actual
34459164.592024-12-0680511Actual
32455678.462024-10-0580613Actual
35703597.582025-01-0480112Actual
11760200.002023-03-068026Budget
252311698.082024-04-058018Actual
77011058.682022-11-068018Actual
23993353.002024-03-058046Actual
31152610.342024-09-0580112Actual
2885380.002022-07-078046Budget
9986480.002023-01-048028Budget
4006446.002022-08-068046Actual
309201375.352024-09-058068Actual
23372213.532024-02-0480311Actual
13843131.002023-05-068026Actual
37830158.212025-03-0680211Actual
31299715.302024-09-0580213Actual
13756567.002023-05-068065Actual
14639931.002023-06-068014Actual
17974169.002023-09-068056Actual
17389352.892023-08-0680611Actual
31694566.002024-10-058016Actual
36243661.002025-02-048016Actual
22394213.532024-01-0480311Actual
24374164.592024-03-0580311Actual
4657200.002022-09-068073Budget
13312750.002023-04-068018Budget
13721909.002023-05-068015Actual
125591085.002023-04-068014Actual
27628453.962024-06-0580411Actual
1158624.002022-06-068013Actual
15911259.002023-07-078056Actual
3211750.002022-07-078018Budget
278931083.732024-06-0580213Actual
22070405.002024-01-048066Actual
1744723.102023-08-0680112Actual
10732480.002023-02-048046Budget
19899421.002023-11-068016Actual
38272983.002025-04-068063Actual
69551100.002022-11-068014Budget
5084550.002022-09-068036Budget
3397550.002022-08-068013Budget
21985533.002024-01-048036Actual
1544617.002022-06-068065Actual
1838451.822023-09-0680511Actual
36298666.002025-02-048036Actual
33429112.462024-11-0580212Actual
22011346.002024-01-048046Actual
7014750.002022-11-068064Budget
2013650.002022-06-068067Budget
320111158.682024-10-058028Actual
34579203.952024-12-0680212Actual
12432380.002023-04-068063Budget
11304380.002023-03-068063Budget
21838875.002024-01-048015Actual
154981797.002023-07-078013Actual
325121587.002024-11-058013Actual
6301246.002022-10-068056Actual
8825750.002022-12-078018Budget
38981339.062025-04-0680211Actual
377441323.832025-03-068068Actual
354111035.952025-01-048028Actual
4381480.002022-08-068028Budget
23399235.872024-02-0480411Actual
9257882.002023-01-048064Actual
168143.002022-05-068073Actual
27163223.002024-06-058026Actual
13234786.002023-04-068067Actual
4114480.002022-08-068066Budget
16917324.002023-08-068046Actual
327251336.002024-11-058015Actual
1440536.932023-05-0680112Actual
33729362.002024-12-068073Actual
195951543.002023-11-068013Actual
34081426.002024-12-068066Actual
212161785.962023-12-078018Actual
231971346.562024-02-048018Actual
9987867.762023-01-048028Actual
34378183.742024-12-0680211Actual
12700963.002023-04-068015Actual
305101081.002024-09-058065Actual
8546200.002022-12-078056Budget
23854730.002024-03-058065Actual
1874480.002022-06-068066Budget
170331146.002023-08-068017Actual
336371587.002024-12-068013Actual
14879495.002023-06-068036Actual
37393543.002025-03-068016Actual
304751243.002024-09-058015Actual
80751100.002022-12-078014Budget
135051559.002023-05-068013Actual
4579345.002022-09-068063Actual
4007380.002022-08-068046Budget
350001488.002025-01-048015Actual
1018617.762022-05-068028Actual
25173992.002024-04-058067Actual
6207655.002022-10-068036Actual
290461073.202024-07-0680213Actual
36383463.002025-02-048066Actual
11383100.002023-03-068073Actual
14851169.002023-06-068026Actual

Generated 2025-06-05 14:24:28.102 UTC