[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 960  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19335101.822023-09-3080311Actual
39035564.602025-03-3180411Actual
256951418.002024-04-298013Actual
9939750.002022-12-298018Budget
18184623.822023-08-318028Actual
1544170.972023-05-3180612Actual
13421051.002022-05-318014Actual
15533945.002023-07-018063Actual
10839480.002023-01-298066Budget
9799950.002022-12-298017Budget
32873608.002024-10-308036Actual
20451219.912023-10-3180611Actual
30595262.002024-08-308026Actual
26422453.962024-04-2980111Actual
29228449.002024-07-308073Actual
7153720.002022-10-318065Actual
11572850.002023-02-288015Budget
9520280.002022-12-298026Budget
4579345.002022-08-318063Actual
6629623.822022-09-308028Actual
10918850.002023-01-298017Budget
133131360.202023-03-318018Actual
18418222.042023-08-3180611Actual
32395608.282024-09-2980113Actual
35764983.762024-12-2980612Actual
9256750.002022-12-298064Budget
15289156.082023-05-3180311Actual
32547972.002024-10-308063Actual
21066425.002023-12-018066Actual
376241348.002025-02-288067Actual
29550.002022-04-308013Budget
166501095.002023-07-318014Actual
8275650.002022-12-018065Budget
5130380.002022-08-318046Budget
191021144.002023-09-308067Actual
372072060.002025-02-288014Actual
2880796.512024-06-3080511Actual
2603497.002024-04-298026Actual
20929381.002023-12-018016Actual
8452655.002022-12-018036Actual
80751100.002022-12-018014Budget
13312750.002023-03-318018Budget
170331146.002023-07-318017Actual
5783200.002022-09-308073Actual
1747423.102023-07-3180212Actual
12937621.002023-03-318036Actual
10637200.002023-01-298026Budget
297941169.282024-07-308068Actual
12620650.002023-03-318064Budget
7483397.002022-10-318066Actual
221271062.002023-12-298017Actual
35503707.162024-12-2980111Actual
175621780.002023-08-318013Actual
1426059.272023-04-3080211Actual
38624356.002025-03-318046Actual
1750572.042023-07-3180612Actual
2171000.002022-04-308014Budget
22339356.082023-12-2980111Actual
2885380.002022-07-018046Budget
114301178.002023-02-288014Actual
16917324.002023-07-318046Actual
12103661.002023-02-288067Actual
7561950.002022-10-318017Budget
23259740.492024-01-298068Actual
28395320.002024-06-308056Actual
19389122.042023-09-3080511Actual
32422985.482024-09-2980213Actual
5704380.002022-09-308063Budget
1735560.332023-07-3180511Actual
246361653.002024-03-308013Actual
7015742.002022-10-318064Actual
13721909.002023-04-308015Actual
1930861.402023-09-3080211Actual
35120204.002024-12-298026Actual
30568557.002024-08-308016Actual
36324422.002025-01-298046Actual
11165669.282023-01-298068Actual
23967519.002024-02-288036Actual
150211323.002023-05-318017Actual
388332129.912025-03-318018Actual
18926468.002023-09-308036Actual
388951146.562025-03-318068Actual
103131000.002023-01-298014Budget
38030106.082025-02-2880212Actual
890676.002022-04-308067Actual
418668.002022-04-308065Actual
17682834.002023-08-318014Actual
27775118.852024-05-3080212Actual
31094585.882024-08-3080611Actual
25852861.002024-04-298064Actual
10127550.002023-01-298013Budget
314231025.002024-09-298063Actual
88380.002022-04-308063Budget
1624251.822023-07-0180211Actual
31272387.222024-08-3080113Actual
2837683.002022-07-018036Actual
7949480.002022-12-018063Budget
375901646.002025-02-288017Actual
1641542.252023-07-0180112Actual
30026547.582024-07-3080112Actual
387751166.002025-03-318067Actual
1482850.002022-05-318015Budget
15859509.002023-07-018036Actual
151141751.112023-05-318018Actual
13956397.002023-04-308066Actual
231041039.002024-01-298017Actual
1744723.102023-07-3180112Actual
34730671.442024-11-3080613Actual
6501650.002022-09-308067Budget
341731062.002024-11-308067Actual
30649338.002024-08-308046Actual
11056750.002023-01-298018Budget
5891617.002022-09-308064Actual
6111487.002022-09-308016Actual
36561982.922025-01-298028Actual
358850.002022-04-308015Budget
12840513.002023-03-318016Actual
320451196.562024-09-298068Actual
24019283.002024-02-288056Actual
160361050.002023-07-018067Actual
12621831.002023-03-318064Actual
2144552.892023-12-0180511Actual
19748535.002023-10-318064Actual
18217955.642023-08-318068Actual
1953851.822023-09-3080612Actual
27747636.942024-05-3080112Actual
34023421.002024-11-308046Actual
13431000.002022-05-318014Budget
6255506.002022-09-308046Actual
35882738.112024-12-2980613Actual
25433160.342024-03-3080411Actual
7377380.002022-10-318046Budget
10977823.002023-01-298067Actual
22281701.092023-12-298068Actual
8605480.002022-12-018066Budget
24790497.002024-03-308064Actual
3396611.002022-07-318013Actual
36270167.002025-01-298026Actual
26114209.002024-04-298056Actual
34049294.002024-11-308056Actual
33309334.812024-10-3080411Actual
7889537.002022-12-018013Actual
11304380.002023-02-288063Budget
10452850.002023-01-298015Budget
28961727.372024-06-3080612Actual
11962444.002023-02-288066Actual
5375623.002022-08-318067Actual
21985533.002023-12-298036Actual
34879444.002024-12-298073Actual
12231380.002023-02-288028Budget
1540834.802023-05-3180112Actual
547200.002022-04-308026Budget
3910287.002022-07-318026Actual
13923246.002023-04-308056Actual
269871108.002024-05-308064Actual
2990480.002022-07-018066Budget
36030315.002025-01-298073Actual
7093650.002022-10-318015Budget
12510200.002023-03-318073Budget
2254574.162023-12-2980612Actual
34378183.742024-11-3080211Actual
35200237.002024-12-298056Actual
280181136.002024-06-308063Actual
38570262.002025-03-318026Actual
37802649.712025-02-2880111Actual
160011197.002023-07-018017Actual
5455750.002022-08-318018Budget
642393.002022-04-308046Actual
32103746.522024-09-2980111Actual
37830158.212025-02-2880211Actual

Generated 2025-05-30 15:50:34.880 UTC