[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364751337.002025-01-298067Actual
29934458.212024-07-3080411Actual
642393.002022-04-308046Actual
3960550.002022-07-318036Budget
236061562.002024-02-288013Actual
12888200.002023-03-318026Budget
7809380.002022-10-318068Budget
10918850.002023-01-298017Budget
10047380.002022-12-298068Budget
12042848.002023-02-288017Actual
88380.002022-04-308063Budget
25048164.002024-03-308056Actual
20131764.002023-10-318067Actual
37802649.712025-02-2880111Actual
341381767.002024-11-308017Actual
36681320.982025-01-2980211Actual
35093483.002024-12-298016Actual
145541108.002023-05-318063Actual
6302280.002022-09-308056Budget
375901646.002025-02-288017Actual
7423200.002022-10-318056Budget
290461073.202024-06-3080213Actual
10372623.002023-01-298064Actual
28288613.002024-06-308016Actual
4006446.002022-07-318046Actual
9617348.002022-12-298046Actual
8684950.002022-12-018017Budget
38149678.462025-02-2880213Actual
297601013.222024-07-308028Actual
293491301.002024-07-308015Actual
296391767.002024-07-308017Actual
14673553.002023-05-318064Actual
21123945.002023-12-018017Actual
30595262.002024-08-308026Actual
14851169.002023-05-318026Actual
175971108.002023-08-318063Actual
358850.002022-04-308015Budget
302621836.002024-08-308013Actual
36383463.002025-01-298066Actual
305101081.002024-08-308065Actual
33942606.002024-11-308016Actual
12761598.002023-03-318065Actual
35531359.282024-12-2980211Actual
277749.002022-04-308064Actual
330491296.002024-10-308067Actual
35120204.002024-12-298026Actual
222201375.352023-12-298018Actual
302971103.002024-08-308063Actual
9616380.002022-12-298046Budget
22367163.532023-12-2980211Actual
25852861.002024-04-298064Actual
5084550.002022-08-318036Budget
18601935.002023-09-308063Actual
18418222.042023-08-3180611Actual
315431120.002024-09-298064Actual
382371715.002025-03-318013Actual
304751243.002024-08-308015Actual
36852442.262025-01-2980112Actual
269531757.002024-05-308014Actual
99381575.352022-12-298018Actual
14314163.532023-04-3080411Actual
26422453.962024-04-2980111Actual
1671200.002022-05-318026Budget
13031280.002023-03-318056Budget
2093750.002022-05-318018Budget
15316226.302023-05-3180411Actual
6110480.002022-09-308016Budget
91961100.002022-12-298014Budget
18813827.002023-09-308065Actual
6207655.002022-09-308036Actual
13360655.642023-03-318028Actual
16269166.722023-07-0180311Actual
65801288.982022-09-308018Actual
10589480.002023-01-298016Budget
24401238.002024-02-2880411Actual
38861869.282025-03-318028Actual
360921310.002025-01-298064Actual
7153720.002022-10-318065Actual
7376444.002022-10-318046Actual
17246308.212023-07-3180111Actual
6629623.822022-09-308028Actual
2140675.342022-05-318028Actual
54541532.932022-08-318018Actual
5969907.002022-09-308015Actual
2653145.442024-04-2980511Actual
349072003.002024-12-298014Actual
9520280.002022-12-298026Budget
22694407.002024-01-298073Actual
16122740.492023-07-018028Actual
17774644.002023-08-318015Actual
7377380.002022-10-318046Budget
690200.002022-04-308056Budget
33969176.002024-11-308026Actual
34730671.442024-11-3080613Actual
21872592.002023-12-298065Actual
33463813.542024-10-3080612Actual
387401780.002025-03-318017Actual
4053265.002022-07-318056Actual
12700963.002023-03-318015Actual
1670219.002022-05-318026Actual
13234786.002023-03-318067Actual
292561795.002024-07-308014Actual
829859.002022-04-308017Actual
26925421.002024-05-308073Actual
12432380.002023-03-318063Budget
30675272.002024-08-308056Actual
17974169.002023-08-318056Actual
1647344.382023-07-0180612Actual
23014291.002024-01-298056Actual
7281283.002022-10-318026Actual
18184623.822023-08-318028Actual
23912505.002024-02-288016Actual
201891528.382023-10-318018Actual
2056767.782023-10-3180612Actual
2838550.002022-07-018036Budget
10509650.002023-01-298065Budget
1543650.002022-05-318065Budget
11904207.002023-02-288056Actual
546209.002022-04-308026Actual
23993353.002024-02-288046Actual
3396611.002022-07-318013Actual
8932380.002022-12-018068Budget
1078598.062022-04-308068Actual
971750.002022-04-308018Budget
1632360.332023-07-0180511Actual
2351744.382024-01-2980112Actual
10265200.002023-01-298073Budget
4578380.002022-08-318063Budget
19335101.822023-09-3080311Actual
31299715.302024-08-3080213Actual
31331722.322024-08-3080613Actual
7154650.002022-10-318065Budget
30623570.002024-08-308036Actual
337921159.002024-11-308064Actual
748480.002022-04-308066Budget
10685550.002023-01-298036Budget
12041850.002023-02-288017Budget
34459164.592024-11-3080511Actual
1814200.002022-05-318056Budget
12699850.002023-03-318015Budget
1954950.002022-05-318017Budget
24019283.002024-02-288056Actual
388332129.912025-03-318018Actual
7949480.002022-12-018063Budget
2418159.002022-07-018073Actual
2555133.742024-03-3080112Actual
1159550.002022-05-318013Budget
2050934.802023-10-3180112Actual
36561982.922025-01-298028Actual
4519550.002022-08-318013Budget
28841475.242024-06-3080611Actual
293841118.002024-07-308065Actual
29968528.432024-07-3080611Actual
268331575.002024-05-308013Actual
889650.002022-04-308067Budget
37393543.002025-02-288016Actual
22248716.252023-12-298028Actual
19222740.492023-09-308068Actual
36030315.002025-01-298073Actual
12371566.002023-03-318013Actual
8499380.002022-12-018046Budget
4381480.002022-07-318028Budget
15911259.002023-07-018056Actual
304171405.002024-08-308064Actual
33227855.032024-10-3080111Actual
32873608.002024-10-308036Actual
2932200.002022-07-018056Budget
212161785.962023-12-018018Actual
196291051.002023-10-318063Actual
39334959.162025-03-3180613Actual
16622445.002023-07-318073Actual
1847649.702023-08-3180112Actual

Generated 2025-05-30 03:22:30.828 UTC