[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 768  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28395320.002024-07-028056Actual
38650336.002025-04-028056Actual
2789200.002022-07-038026Budget
297941169.282024-08-018068Actual
327251336.002024-11-018015Actual
27866360.912024-06-0180113Actual
32958568.002024-11-018066Actual
5178289.002022-09-028056Actual
6158254.002022-10-028026Actual
36030315.002025-01-318073Actual
11633650.002023-03-028065Budget
14905283.002023-06-028046Actual
13092468.002023-04-028066Actual
377441323.832025-03-028068Actual
749487.002022-05-028066Actual
36735369.912025-01-3180411Actual
1482850.002022-06-028015Budget
185661848.002023-10-028013Actual
3784907.002022-08-028065Actual
2014705.002022-06-028067Actual
39035564.602025-04-0280411Actual
276650.002022-05-028064Budget
8355670.002022-12-038016Actual
335801094.252024-11-0180613Actual
35822369.682024-12-3180113Actual
5502480.002022-09-028028Budget
12985480.002023-04-028046Budget
165301622.002023-08-028013Actual
37944580.562025-03-0280611Actual
201891528.382023-11-028018Actual
38570262.002025-04-028026Actual
281032174.002024-07-028014Actual
17654197.002023-09-028073Actual
34698766.182024-12-0280213Actual
4006446.002022-08-028046Actual
29968528.432024-08-0180611Actual
376822116.272025-03-028018Actual
3783650.002022-08-028065Budget
28899610.342024-07-0280112Actual
4194850.002022-08-028017Budget
2885380.002022-07-038046Budget
8498376.002022-12-038046Actual
8135779.002022-12-038064Actual
19362175.232023-10-0280411Actual
22070405.002023-12-318066Actual
36913683.752025-01-3180612Actual
11571898.002023-03-028015Actual
20006192.002023-11-028056Actual
25493296.512024-04-0180611Actual
33729362.002024-12-028073Actual
308582625.372024-09-018018Actual
31033532.682024-09-0180311Actual
281371159.002024-07-028064Actual
20308392.262023-11-0280111Actual
14931242.002023-06-028056Actual
30568557.002024-09-018016Actual
2351744.382024-01-3180112Actual
5970850.002022-10-028015Budget
30088790.142024-08-0180612Actual
25022291.002024-04-018046Actual
34879444.002024-12-318073Actual
5177280.002022-09-028056Budget
5375623.002022-09-028067Actual
103121051.002023-01-318014Actual
32101349.592022-07-038018Actual
175971108.002023-09-028063Actual
8403280.002022-12-038026Budget
29442515.002024-08-018016Actual
12762650.002023-04-028065Budget
39008339.062025-04-0280311Actual
168143.002022-05-028073Actual
359731054.002025-01-318063Actual
16891497.002023-08-028036Actual
21036265.002023-12-038056Actual
3459382.002022-08-028063Actual
21985533.002023-12-318036Actual
23047425.002024-01-318066Actual
28726241.192024-07-0280211Actual
9148100.002022-12-318073Budget
5891617.002022-10-028064Actual
15289156.082023-06-0280311Actual
160361050.002023-07-038067Actual
28927112.462024-07-0280212Actual
14287228.422023-05-0280311Actual
1018617.762022-05-028028Actual
331072026.882024-11-018018Actual
35703597.582024-12-3180112Actual
4986480.002022-09-028016Budget
39096652.902025-04-0280611Actual
6208550.002022-10-028036Budget
7280280.002022-11-028026Budget
384501179.002025-04-028015Actual
3911280.002022-08-028026Budget
320111158.682024-10-018028Actual
35200237.002024-12-318056Actual
10637200.002023-01-318026Budget
9569550.002022-12-318036Budget
341731062.002024-12-028067Actual
3536173.002022-08-028073Actual
10126560.002023-01-318013Actual
22037188.002023-12-318056Actual
21780497.002023-12-318064Actual
6255506.002022-10-028046Actual
22907400.002024-01-318016Actual
1838451.822023-09-0280511Actual
29469170.002024-08-018026Actual
20929381.002023-12-038016Actual
31006181.612024-09-0180211Actual
171261479.902023-08-028018Actual
5564480.002022-09-028068Budget
1402650.002022-06-028064Budget
315081955.002024-10-018014Actual
16943211.002023-08-028056Actual
372072060.002025-03-028014Actual
16565997.002023-08-028063Actual
10733515.002023-01-318046Actual
35531359.282024-12-3180211Actual
15618852.002023-07-038014Actual
1403680.002022-06-028064Actual
12370550.002023-04-028013Budget
246711029.002024-04-018063Actual
36383463.002025-01-318066Actual
26716350.382024-05-0180113Actual
263621046.562024-05-018068Actual
14811039.002022-06-028015Actual
29582483.002024-08-018066Actual
21123945.002023-12-038017Actual
17716620.002023-09-028064Actual
38272983.002025-04-028063Actual
1216380.002022-06-028063Budget
2653145.442024-05-0180511Actual
5890650.002022-10-028064Budget
330491296.002024-11-018067Actual
9799950.002022-12-318017Budget
281951216.002024-07-028015Actual
2454711.402024-03-0180212Actual
4987511.002022-09-028016Actual
14138623.822023-05-028028Actual
7748480.002022-11-028028Budget
1641542.252023-07-0380112Actual
13233750.002023-04-028067Budget
11304380.002023-03-028063Budget
19686428.002023-11-028073Actual
2452041.192024-03-0180112Actual
365951035.952025-01-318068Actual
28075410.002024-07-028073Actual
34350950.782024-12-0280111Actual
16976433.002023-08-028066Actual
4007380.002022-08-028046Budget
8683831.002022-12-038017Actual
498584.002022-05-028016Actual
1813202.002022-06-028056Actual
160011197.002023-07-038017Actual
31694566.002024-10-018016Actual
1735560.332023-08-0280511Actual
28841475.242024-07-0280611Actual
3397550.002022-08-028013Budget
22722940.002024-01-318014Actual
7949480.002022-12-038063Budget
7154650.002022-11-028065Budget
22454369.912023-12-3180611Actual
5455750.002022-09-028018Budget
18658214.002023-10-028073Actual
21957137.002023-12-318026Actual
5034225.002022-09-028026Actual
1814200.002022-06-028056Budget
26422453.962024-05-0180111Actual
32245480.562024-10-0180611Actual
252311698.082024-04-018018Actual

Generated 2025-06-01 03:14:07.100 UTC