[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 480  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-09-308015Budget
4908650.002022-08-318065Budget
331072026.882024-10-308018Actual
212161785.962023-12-018018Actual
14287228.422023-04-3080311Actual
77011058.682022-10-318018Actual
331691210.192024-10-308068Actual
35849759.162024-12-2980213Actual
5236480.002022-08-318066Budget
80741197.002022-12-018014Actual
2452041.192024-02-2880112Actual
99381575.352022-12-298018Actual
24883687.002024-03-308065Actual
6301246.002022-09-308056Actual
2053622.042023-10-3180212Actual
15350345.452023-05-3180611Actual
1426059.272023-04-3080211Actual
12292611.702023-02-288068Actual
315081955.002024-09-298014Actual
13923246.002023-04-308056Actual
313881802.002024-09-298013Actual
364401856.002025-01-298017Actual
10637200.002023-01-298026Budget
24228779.882024-02-288028Actual
22722940.002024-01-298014Actual
4194850.002022-07-318017Budget
6159280.002022-09-308026Budget
365951035.952025-01-298068Actual
34049294.002024-11-308056Actual
23345178.422024-01-2980211Actual
1647344.382023-07-0180612Actual
19010421.002023-09-308066Actual
292911062.002024-07-308064Actual
12042848.002023-02-288017Actual
305101081.002024-08-308065Actual
36880109.272025-01-2980212Actual
10589480.002023-01-298016Budget
11962444.002023-02-288066Actual
26565245.442024-04-2980611Actual
1019380.002022-04-308028Budget
2555133.742024-03-3080112Actual
4254757.002022-07-318067Actual
69551100.002022-10-318014Budget
7888550.002022-12-018013Budget
3784907.002022-07-318065Actual
9569550.002022-12-298036Budget
9986480.002022-12-298028Budget
10187393.002023-01-298063Actual
2525655.002022-07-018064Actual
6768703.002022-10-318013Actual
9617348.002022-12-298046Actual
38030106.082025-02-2880212Actual
10838511.002023-01-298066Actual
4846850.002022-08-318015Budget
9472632.002022-12-298016Actual
2557825.232024-03-3080212Actual
23399235.872024-01-2980411Actual
32818636.002024-10-308016Actual
320451196.562024-09-298068Actual
175971108.002023-08-318063Actual
327251336.002024-10-308015Actual
17274115.652023-07-3180211Actual
13421480.002023-03-318068Budget
7700750.002022-10-318018Budget
13031280.002023-03-318056Budget
13360655.642023-03-318028Actual
13092468.002023-03-318066Actual
4381480.002022-07-318028Budget
12231380.002023-02-288028Budget
12182750.002023-02-288018Budget
35703597.582024-12-2980112Actual
1875405.002022-05-318066Actual
1735560.332023-07-3180511Actual
8027100.002022-12-018073Budget
12761598.002023-03-318065Actual
10127550.002023-01-298013Budget
18418222.042023-08-3180611Actual
830950.002022-04-308017Budget
23014291.002024-01-298056Actual
279831784.002024-06-308013Actual
281032174.002024-06-308014Actual
25789308.002024-04-298073Actual
3646650.002022-07-318064Budget
382371715.002025-03-318013Actual
200961166.002023-10-318017Actual
4518531.002022-08-318013Actual
10977823.002023-01-298067Actual
12041850.002023-02-288017Budget
7949480.002022-12-018063Budget
30649338.002024-08-308046Actual
8354550.002022-12-018016Budget
9570648.002022-12-298036Actual
21872592.002023-12-298065Actual
3863480.002022-07-318016Budget
207441051.002023-12-018014Actual
303821855.002024-08-308014Actual
11633650.002023-02-288065Budget
9393650.002022-12-298065Budget
27866360.912024-05-3080113Actual
12104750.002023-02-288067Budget
37884544.392025-02-2880411Actual
6208550.002022-09-308036Budget
1295100.002022-05-318073Budget
22962492.002024-01-298036Actual
19222740.492023-09-308068Actual
23225675.342024-01-298028Actual
1720550.002022-05-318036Budget
2293494.002024-01-298026Actual
168143.002022-04-308073Actual
24996529.002024-03-308036Actual
231971346.562024-01-298018Actual
34378183.742024-11-3080211Actual
34879444.002024-12-298073Actual
9939750.002022-12-298018Budget
32845157.002024-10-308026Actual
354451210.192024-12-298068Actual
21158823.002023-12-018067Actual
26925421.002024-05-308073Actual
316011318.002024-09-298015Actual
4333750.002022-07-318018Budget
34730671.442024-11-3080613Actual
33548701.262024-10-3080213Actual
2056767.782023-10-3180612Actual
39035564.602025-03-3180411Actual
28586.002022-04-308013Actual
29019553.892024-06-3080113Actual
270451296.002024-05-308015Actual
26422453.962024-04-2980111Actual
38329299.002025-03-318073Actual
18217955.642023-08-318068Actual
12370550.002023-03-318013Budget
10186380.002023-01-298063Budget
273681269.002024-05-308067Actual
373351155.002025-02-288065Actual
31006181.612024-08-3080211Actual
16685583.002023-07-318064Actual
21010360.002023-12-018046Actual
268681252.002024-05-308063Actual
34698766.182024-11-3080213Actual
30173796.002024-07-3080213Actual
383572034.002025-03-318014Actual
595602.002022-04-308036Actual
1950723.102023-09-3080212Actual
28899610.342024-06-3080112Actual
1402650.002022-05-318064Budget
8275650.002022-12-018065Budget
23993353.002024-02-288046Actual
13756567.002023-04-308065Actual
9336650.002022-12-298015Budget
1622519.002022-05-318016Actual
18330172.042023-08-3180311Actual
39154575.242025-03-3180112Actual
10839480.002023-01-298066Budget
20716222.002023-12-018073Actual
38598685.002025-03-318036Actual
5642531.002022-09-308013Actual
20308392.262023-10-3180111Actual
2281550.002022-07-018013Budget
9257882.002022-12-298064Actual
27191661.002024-05-308036Actual
10733515.002023-01-298046Actual
361501431.002025-01-298015Actual
7748480.002022-10-318028Budget
31775368.002024-09-298046Actual
17654197.002023-08-318073Actual
284851963.002024-06-308017Actual
30595262.002024-08-308026Actual
29497679.002024-07-308036Actual
1814200.002022-05-318056Budget
15533945.002023-07-018063Actual
33969176.002024-11-308026Actual

Generated 2025-05-30 15:45:57.402 UTC