[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 256  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002022-12-308046Budget
34551519.922024-12-0180112Actual
13032351.002023-04-018056Actual
13599415.002023-05-018073Actual
22248716.252023-12-308028Actual
3537200.002022-08-018073Budget
34879444.002024-12-308073Actual
17389352.892023-08-0180611Actual
4767823.002022-09-018064Actual
2838550.002022-07-028036Budget
6906100.002022-11-018073Budget
2991579.002022-07-028066Actual
10838511.002023-01-308066Actual
268331575.002024-05-318013Actual
33521597.752024-10-3180113Actual
36913683.752025-01-3080612Actual
2201480.002022-06-018068Budget
4986480.002022-09-018016Budget
25493296.512024-03-3180611Actual
12433356.002023-04-018063Actual
7232620.002022-11-018016Actual
547200.002022-05-018026Budget
13171850.002023-04-018017Budget
35731243.322024-12-3080212Actual
35148600.002024-12-308036Actual
12432380.002023-04-018063Budget
251381360.002024-03-318017Actual
7093650.002022-11-018015Budget
3911280.002022-08-018026Budget
2293494.002024-01-308026Actual
349421337.002024-12-308064Actual
278931083.732024-05-3180213Actual
2525655.002022-07-028064Actual
25789308.002024-04-308073Actual
273331606.002024-05-318017Actual
5178289.002022-09-018056Actual
20308392.262023-11-0180111Actual
349072003.002024-12-308014Actual
8498376.002022-12-028046Actual
24848673.002024-03-318015Actual
3784907.002022-08-018065Actual
35233470.002024-12-308066Actual
319832182.942024-09-308018Actual
35851100.002022-08-018014Budget
23993353.002024-02-298046Actual
31749653.002024-09-308036Actual
10187393.002023-01-308063Actual
23912505.002024-02-298016Actual
302971103.002024-08-318063Actual
34493746.522024-12-0180611Actual
135401143.002023-05-018063Actual
38981339.062025-04-0180211Actual
38650336.002025-04-018056Actual
35093483.002024-12-308016Actual
10779280.002023-01-308056Budget
889650.002022-05-018067Budget
212161785.962023-12-028018Actual
16269166.722023-07-0280311Actual
5236480.002022-09-018066Budget
9720430.002022-12-308066Actual
38683536.002025-04-018066Actual
3959601.002022-08-018036Actual
32103746.522024-09-3080111Actual
34579203.952024-12-0180212Actual
80741197.002022-12-028014Actual
23854730.002024-02-298065Actual
316361229.002024-09-308065Actual
2537958.212024-03-3180211Actual
69551100.002022-11-018014Budget
2662464.592024-04-3080112Actual
10839480.002023-01-308066Budget
24790497.002024-03-318064Actual
2604850.002022-07-028015Budget
28780435.872024-07-0180411Actual
305101081.002024-08-318065Actual
285782482.952024-07-018018Actual
3863480.002022-08-018016Budget
18978186.002023-10-018056Actual
11104649.582023-01-308028Actual
1647344.382023-07-0280612Actual
23459312.472024-01-3080611Actual
47041146.002022-09-018014Actual
14015945.002023-05-018017Actual
319251373.002024-09-308067Actual
23014291.002024-01-308056Actual
5316850.002022-09-018017Budget
9071480.002022-12-308063Budget
12370550.002023-04-018013Budget
19188898.072023-10-018028Actual
31834458.002024-09-308066Actual
373001389.002025-03-018015Actual
2557825.232024-03-3180212Actual
24019283.002024-02-298056Actual
31801291.002024-09-308056Actual
10917955.002023-01-308017Actual
281951216.002024-07-018015Actual
336371587.002024-12-018013Actual
1403680.002022-06-018064Actual
88241079.892022-12-028018Actual
190671189.002023-10-018017Actual
24671000.002022-07-028014Budget
15885299.002023-07-028046Actual
32547972.002024-10-318063Actual
30675272.002024-08-318056Actual
7281283.002022-11-018026Actual
6768703.002022-11-018013Actual
360921310.002025-01-308064Actual
8275650.002022-12-028065Budget
8825750.002022-12-028018Budget
98001029.002022-12-308017Actual
12042848.002023-03-018017Actual
14673553.002023-06-018064Actual
10588546.002023-01-308016Actual
20039356.002023-11-018066Actual
5130380.002022-09-018046Budget
1850970.972023-09-0180612Actual
35585405.022024-12-3080411Actual
13897331.002023-05-018046Actual
24051321.002024-02-298066Actual
327601277.002024-10-318065Actual
16622445.002023-08-018073Actual
231041039.002024-01-308017Actual
33672992.002024-12-018063Actual
8604501.002022-12-028066Actual
26925421.002024-05-318073Actual
2662890.002022-07-028065Actual
6254380.002022-10-018046Budget
5970850.002022-10-018015Budget
10127550.002023-01-308013Budget
26450190.122024-04-3080211Actual
35822369.682024-12-3080113Actual
17809772.002023-09-018065Actual
28841475.242024-07-0180611Actual
27775118.852024-05-3180212Actual
24462365.662024-02-2980611Actual
27546807.162024-05-3180111Actual
16891497.002023-08-018036Actual
28315158.002024-07-018026Actual
7809380.002022-11-018068Budget
125591085.002023-04-018014Actual
22394213.532023-12-3080311Actual
140501039.002023-05-018067Actual
216611060.002023-12-308063Actual
9939750.002022-12-308018Budget
11760200.002023-03-018026Budget
125581000.002023-04-018014Budget
38122531.092025-03-0180113Actual
16976433.002023-08-018066Actual
377441323.832025-03-018068Actual
269531757.002024-05-318014Actual
25259811.702024-03-318028Actual
10685550.002023-01-308036Budget
28698824.182024-07-0180111Actual
10637200.002023-01-308026Budget
279831784.002024-07-018013Actual
2281550.002022-07-028013Budget
22070405.002023-12-308066Actual
6581750.002022-10-018018Budget
9521225.002022-12-308026Actual
1446362.462023-05-0180612Actual
6439850.002022-10-018017Budget
23819779.002024-02-298015Actual
103131000.002023-01-308014Budget
13721909.002023-05-018015Actual
33942606.002024-12-018016Actual
1813202.002022-06-018056Actual
246361653.002024-03-318013Actual
15316226.302023-06-0180411Actual

Generated 2025-06-01 00:53:00.012 UTC