[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 240  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16296219.912023-07-0280411Actual
10186380.002023-01-308063Budget
7014750.002022-11-018064Budget
4440740.492022-08-018068Actual
9070403.002022-12-308063Actual
23317285.872024-01-3080111Actual
2144552.892023-12-0280511Actual
21158823.002023-12-028067Actual
29019553.892024-07-0180113Actual
297601013.222024-07-318028Actual
21718201.002023-12-308073Actual
29549266.002024-07-318056Actual
9664200.002022-12-308056Budget
10127550.002023-01-308013Budget
2604850.002022-07-028015Budget
24401238.002024-02-2980411Actual
29907512.472024-07-3180311Actual
10265200.002023-01-308073Budget
11571898.002023-03-018015Actual
21391242.252023-12-0280311Actual
221271062.002023-12-308017Actual
20659992.002023-12-028063Actual
11712480.002023-03-018016Budget
18978186.002023-10-018056Actual
547200.002022-05-018026Budget
3960550.002022-08-018036Budget
22962492.002024-01-308036Actual
21364160.342023-12-0280211Actual
32101349.592022-07-028018Actual
80751100.002022-12-028014Budget
98001029.002022-12-308017Actual
11963480.002023-03-018066Budget
27191661.002024-05-318036Actual
313881802.002024-09-308013Actual
33282349.702024-10-3180311Actual
291361733.002024-07-318013Actual
28315158.002024-07-018026Actual
33729362.002024-12-018073Actual
32547972.002024-10-318063Actual
9799950.002022-12-308017Budget
36708419.922025-01-3080311Actual
1216380.002022-06-018063Budget
24790497.002024-03-318064Actual
31749653.002024-09-308036Actual
33672992.002024-12-018063Actual
4053265.002022-08-018056Actual
316011318.002024-09-308015Actual
19980314.002023-11-018046Actual
15618852.002023-07-028014Actual
3318687.462022-07-028068Actual
5642531.002022-10-018013Actual
10733515.002023-01-308046Actual
2661650.002022-07-028065Budget
6032650.002022-10-018065Budget
151141751.112023-06-018018Actual
18330172.042023-09-0180311Actual
3783650.002022-08-018065Budget
4767823.002022-09-018064Actual
12985480.002023-04-018046Budget
14811039.002022-06-018015Actual
34405485.872024-12-0180311Actual
14824412.002023-06-018016Actual
12371566.002023-04-018013Actual
32958568.002024-10-318066Actual
280181136.002024-07-018063Actual
6254380.002022-10-018046Budget
20390226.302023-11-0180411Actual
24462365.662024-02-2980611Actual
160011197.002023-07-028017Actual
17682834.002023-09-018014Actual
34879444.002024-12-308073Actual
307651606.002024-08-318017Actual
5035280.002022-09-018026Budget
11165669.282023-01-308068Actual
33309334.812024-10-3180411Actual
22248716.252023-12-308028Actual
14138623.822023-05-018028Actual
22757571.002024-01-308064Actual
326322174.002024-10-318014Actual
21418235.872023-12-0280411Actual
5455750.002022-09-018018Budget
18098756.002023-09-018067Actual
33463813.542024-10-3180612Actual
308001260.002024-08-318067Actual
15711680.002023-07-028015Actual
64401155.002022-10-018017Actual
37500326.002025-03-018056Actual
5643550.002022-10-018013Budget
77011058.682022-11-018018Actual
7153720.002022-11-018065Actual
11166480.002023-01-308068Budget
829859.002022-05-018017Actual
19188898.072023-10-018028Actual
1217454.002022-06-018063Actual
9939750.002022-12-308018Budget
11056750.002023-01-308018Budget
5316850.002022-09-018017Budget
9616380.002022-12-308046Budget
11856401.002023-03-018046Actual
276650.002022-05-018064Budget
286061058.682024-07-018028Actual
10047380.002022-12-308068Budget
32422985.482024-09-3080213Actual
336371587.002024-12-018013Actual
318911731.002024-09-308017Actual
10372623.002023-01-308064Actual
331072026.882024-10-318018Actual
9860750.002022-12-308067Budget
4579345.002022-09-018063Actual
27136489.002024-05-318016Actual
34023421.002024-12-018046Actual
23345178.422024-01-3080211Actual
16917324.002023-08-018046Actual
39008339.062025-04-0180311Actual
5705375.002022-10-018063Actual
2603890.002022-07-028015Actual
13032351.002023-04-018056Actual
2555133.742024-03-3180112Actual
201891528.382023-11-018018Actual
371221287.002025-03-018063Actual
34579203.952024-12-0180212Actual
27276456.002024-05-318066Actual
327251336.002024-10-318015Actual
31299715.302024-08-3180213Actual
25293828.372024-03-318068Actual
2557825.232024-03-3180212Actual
12984497.002023-04-018046Actual
17774644.002023-09-018015Actual
14964360.002023-06-018066Actual
14015945.002023-05-018017Actual
11244710.002023-03-018013Actual
1814200.002022-06-018056Budget
7377380.002022-11-018046Budget
43321035.952022-08-018018Actual
382371715.002025-04-018013Actual
38149678.462025-03-0180213Actual
26477223.102024-04-3080311Actual
8931478.362022-12-028068Actual
19335101.822023-10-0180311Actual
24728199.002024-03-318073Actual
28343711.002024-07-018036Actual
3459382.002022-08-018063Actual
3959601.002022-08-018036Actual
25433160.342024-03-3180411Actual
3458380.002022-08-018063Budget
15590286.002023-07-028073Actual
36998803.022025-01-3080213Actual
2991579.002022-07-028066Actual
10779280.002023-01-308056Budget
22694407.002024-01-308073Actual
24671000.002022-07-028014Budget
22907400.002024-01-308016Actual
5130380.002022-09-018046Budget
341731062.002024-12-018067Actual
9257882.002022-12-308064Actual
267431004.782024-04-3080213Actual
32395608.282024-09-3080113Actual
2990480.002022-07-028066Budget
8545334.002022-12-028056Actual
1078598.062022-05-018068Actual
30978713.542024-08-3180111Actual
10589480.002023-01-308016Budget
18601935.002023-10-018063Actual
357806.002022-05-018015Actual
10510690.002023-01-308065Actual
34698766.182024-12-0180213Actual
303821855.002024-08-318014Actual
263621046.562024-04-308068Actual
6628480.002022-10-018028Budget
31214866.732024-08-3180612Actual

Generated 2025-05-31 20:40:17.457 UTC