[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 248  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-09-018046Budget
13234786.002023-04-018067Actual
145541108.002023-06-018063Actual
37802649.712025-03-0180111Actual
10509650.002023-01-308065Budget
35035946.002024-12-308065Actual
20837803.002023-12-028015Actual
22988270.002024-01-308046Actual
33672992.002024-12-018063Actual
39334959.162025-04-0180613Actual
32455678.462024-09-3080613Actual
80751100.002022-12-028014Budget
8354550.002022-12-028016Budget
14015945.002023-05-018017Actual
30173796.002024-07-3180213Actual
166501095.002023-08-018014Actual
316011318.002024-09-308015Actual
293841118.002024-07-318065Actual
4519550.002022-09-018013Budget
28841475.242024-07-0180611Actual
37884544.392025-03-0180411Actual
30088790.142024-07-3180612Actual
23047425.002024-01-308066Actual
292561795.002024-07-318014Actual
38861869.282025-04-018028Actual
28395320.002024-07-018056Actual
15804450.002023-07-028016Actual
6360480.002022-10-018066Budget
387751166.002025-04-018067Actual
17774644.002023-09-018015Actual
3906278.422025-04-0180511Actual
19188898.072023-10-018028Actual
10779280.002023-01-308056Budget
2393985.002024-02-298026Actual
30568557.002024-08-318016Actual
4657200.002022-09-018073Budget
4333750.002022-08-018018Budget
642393.002022-05-018046Actual
12432380.002023-04-018063Budget
6031742.002022-10-018065Actual
15944356.002023-07-028066Actual
32873608.002024-10-318036Actual
8026150.002022-12-028073Actual
34081426.002024-12-018066Actual
18952257.002023-10-018046Actual
14905283.002023-06-018046Actual
3132668.002022-07-028067Actual
12762650.002023-04-018065Budget
4381480.002022-08-018028Budget
88380.002022-05-018063Budget
320111158.682024-09-308028Actual
28369408.002024-07-018046Actual
417650.002022-05-018065Budget
25789308.002024-04-308073Actual
31331722.322024-08-3180613Actual
384501179.002025-04-018015Actual
247561013.002024-03-318014Actual
24996529.002024-03-318036Actual
14824412.002023-06-018016Actual
23317285.872024-01-3080111Actual
6111487.002022-10-018016Actual
342312110.212024-12-018018Actual
2931270.002022-07-028056Actual
7889537.002022-12-028013Actual
12291480.002023-03-018068Budget
196291051.002023-11-018063Actual
393011013.552025-04-0180213Actual
1440536.932023-05-0180112Actual
25730983.002024-04-308063Actual
18601935.002023-10-018063Actual
15885299.002023-07-028046Actual
29497679.002024-07-318036Actual
4986480.002022-09-018016Budget
4908650.002022-09-018065Budget
11244710.002023-03-018013Actual
27574273.102024-05-3180211Actual
2418159.002022-07-028073Actual
169100.002022-05-018073Budget
16891497.002023-08-018036Actual
7377380.002022-11-018046Budget
21066425.002023-12-028066Actual
1750572.042023-08-0180612Actual
7888550.002022-12-028013Budget
26716350.382024-04-3080113Actual
32395608.282024-09-3080113Actual
18217955.642023-09-018068Actual
6302280.002022-10-018056Budget
6208550.002022-10-018036Budget
33997666.002024-12-018036Actual
33969176.002024-12-018026Actual
19686428.002023-11-018073Actual
388951146.562025-04-018068Actual
27546807.162024-05-3180111Actual
24883687.002024-03-318065Actual
18926468.002023-10-018036Actual
4907749.002022-09-018065Actual
32899428.002024-10-318046Actual
24051321.002024-02-298066Actual
165301622.002023-08-018013Actual
15618852.002023-07-028014Actual
37533536.002025-03-018066Actual
30354417.002024-08-318073Actual
35849759.162024-12-3080213Actual
6255506.002022-10-018046Actual
36561982.922025-01-308028Actual
10264162.002023-01-308073Actual
1403680.002022-06-018064Actual
25259811.702024-03-318028Actual
31749653.002024-09-308036Actual
170331146.002023-08-018017Actual
11104649.582023-01-308028Actual
9521225.002022-12-308026Actual
263621046.562024-04-308068Actual
3317480.002022-07-028068Budget
269871108.002024-05-318064Actual
341731062.002024-12-018067Actual
36243661.002025-01-308016Actual
26565245.442024-04-3080611Actual
10048764.732022-12-308068Actual
5316850.002022-09-018017Budget
1540834.802023-06-0180112Actual
11713556.002023-03-018016Actual
2990480.002022-07-028066Budget
13172806.002023-04-018017Actual
22757571.002024-01-308064Actual
4766650.002022-09-018064Budget
13031280.002023-04-018056Budget
14314163.532023-05-0180411Actual
32845157.002024-10-318026Actual
17867509.002023-09-018016Actual
7483397.002022-11-018066Actual
14347230.552023-05-0180611Actual
114311000.002023-03-018014Budget
12042848.002023-03-018017Actual
28586.002022-05-018013Actual
12840513.002023-04-018016Actual
2884446.002022-07-028046Actual
16214376.302023-07-0280111Actual
69541051.002022-11-018014Actual
1544170.972023-06-0180612Actual
33429112.462024-10-3180212Actual
37944580.562025-03-0180611Actual
829859.002022-05-018017Actual
23698201.002024-02-298073Actual
32185475.242024-09-3080411Actual
91971155.002022-12-308014Actual
16778827.002023-08-018065Actual
7700750.002022-11-018018Budget
9256750.002022-12-308064Budget
206241653.002023-12-028013Actual
237261024.002024-02-298014Actual
22394213.532023-12-3080311Actual
11962444.002023-03-018066Actual
1953851.822023-10-0180612Actual
377441323.832025-03-018068Actual
25947901.002024-04-308065Actual
2454711.402024-02-2980212Actual
22815814.002024-01-308015Actual
2665866.722024-04-3080612Actual
8403280.002022-12-028026Budget
296391767.002024-07-318017Actual
2537958.212024-03-3180211Actual
10636211.002023-01-308026Actual
27488955.642024-05-318068Actual
31060441.192024-08-3180411Actual
17974169.002023-09-018056Actual
3784907.002022-08-018065Actual
34671722.322024-12-0180113Actual
10917955.002023-01-308017Actual
3131650.002022-07-028067Budget

Generated 2025-05-31 23:23:33.993 UTC