[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 960  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20716222.002023-12-028073Actual
58301100.002022-10-018014Budget
27689555.022024-05-3180611Actual
19335101.822023-10-0180311Actual
35174364.002024-12-308046Actual
309201375.352024-08-318068Actual
3131650.002022-07-028067Budget
12985480.002023-04-018046Budget
12433356.002023-04-018063Actual
19714921.002023-11-018014Actual
36653907.162025-01-3080111Actual
2254574.162023-12-3080612Actual
36794475.242025-01-3080611Actual
37500326.002025-03-018056Actual
2354955.022024-01-3080612Actual
2141380.002022-06-018028Budget
387401780.002025-04-018017Actual
296741247.002024-07-318067Actual
8873480.002022-12-028028Budget
28726241.192024-07-0180211Actual
20451219.912023-11-0180611Actual
276650.002022-05-018064Budget
13093480.002023-04-018066Budget
690200.002022-05-018056Budget
4845924.002022-09-018015Actual
5131310.002022-09-018046Actual
36324422.002025-01-308046Actual
27546807.162024-05-3180111Actual
31331722.322024-08-3180613Actual
88241079.892022-12-028018Actual
23819779.002024-02-298015Actual
5564480.002022-09-018068Budget
388332129.912025-04-018018Actual
2932200.002022-07-028056Budget
319251373.002024-09-308067Actual
10779280.002023-01-308056Budget
26007293.002024-04-308016Actual
28841475.242024-07-0180611Actual
1813202.002022-06-018056Actual
4053265.002022-08-018056Actual
23459312.472024-01-3080611Actual
226021590.002024-01-308013Actual
4656200.002022-09-018073Actual
25730983.002024-04-308063Actual
38981339.062025-04-0180211Actual
29968528.432024-07-3180611Actual
377441323.832025-03-018068Actual
33997666.002024-12-018036Actual
11056750.002023-01-308018Budget
10048764.732022-12-308068Actual
18275299.702023-09-0180111Actual
11856401.002023-03-018046Actual
9010550.002022-12-308013Budget
5083565.002022-09-018036Actual
331691210.192024-10-318068Actual
29880181.612024-07-3180211Actual
35531359.282024-12-3080211Actual
38002415.662025-03-0180112Actual
6361380.002022-10-018066Actual
38122531.092025-03-0180113Actual
14731875.002023-06-018015Actual
8403280.002022-12-028026Budget
43321035.952022-08-018018Actual
384501179.002025-04-018015Actual
6255506.002022-10-018046Actual
32899428.002024-10-318046Actual
33672992.002024-12-018063Actual
37944580.562025-03-0180611Actual
1632360.332023-07-0280511Actual
29907512.472024-07-3180311Actual
17654197.002023-09-018073Actual
4440740.492022-08-018068Actual
18978186.002023-10-018056Actual
110571375.352023-01-308018Actual
2053622.042023-11-0180212Actual
1078598.062022-05-018068Actual
125581000.002023-04-018014Budget
10373650.002023-01-308064Budget
2342661.402024-01-3080511Actual
8684950.002022-12-028017Budget
27191661.002024-05-318036Actual
2293494.002024-01-308026Actual
377101349.592025-03-018028Actual
10264162.002023-01-308073Actual
252311698.082024-03-318018Actual
16269166.722023-07-0280311Actual
30595262.002024-08-318026Actual
12182750.002023-03-018018Budget
38064983.762025-03-0180612Actual
10977823.002023-01-308067Actual
12104750.002023-03-018067Budget
58311272.002022-10-018014Actual
4846850.002022-09-018015Budget
13661696.002023-05-018064Actual
8604501.002022-12-028066Actual
3132668.002022-07-028067Actual
8135779.002022-12-028064Actual
319832182.942024-09-308018Actual
24051321.002024-02-298066Actual
2789200.002022-07-028026Budget
33729362.002024-12-018073Actual
2557825.232024-03-3180212Actual
22248716.252023-12-308028Actual
180631201.002023-09-018017Actual
20984524.002023-12-028036Actual
8499380.002022-12-028046Budget
165301622.002023-08-018013Actual
24848673.002024-03-318015Actual
4194850.002022-08-018017Budget
19926167.002023-11-018026Actual
9394808.002022-12-308065Actual
303821855.002024-08-318014Actual
36561982.922025-01-308028Actual
4380811.702022-08-018028Actual
1814200.002022-06-018056Budget
9473550.002022-12-308016Budget
6907154.002022-11-018073Actual
2990480.002022-07-028066Budget
35558414.602024-12-3080311Actual
30146332.842024-07-3180113Actual
34081426.002024-12-018066Actual
10918850.002023-01-308017Budget
7329550.002022-11-018036Budget
8498376.002022-12-028046Actual
14232315.662023-05-0180111Actual
15885299.002023-07-028046Actual
8746750.002022-12-028067Budget
354451210.192024-12-308068Actual
4908650.002022-09-018065Budget
11305412.002023-03-018063Actual
3863480.002022-08-018016Budget
32422985.482024-09-3080213Actual
12103661.002023-03-018067Actual
129499.002022-06-018073Actual
417650.002022-05-018065Budget
23372213.532024-01-3080311Actual
36681320.982025-01-3080211Actual
32455678.462024-09-3080613Actual
23854730.002024-02-298065Actual
38543515.002025-04-018016Actual
278931083.732024-05-3180213Actual
11904207.002023-03-018056Actual
27747636.942024-05-3180112Actual
141101504.142023-05-018018Actual
13171850.002023-04-018017Budget
6031742.002022-10-018065Actual
336371587.002024-12-018013Actual
268681252.002024-05-318063Actual
22694407.002024-01-308073Actual
7094705.002022-11-018015Actual
15711680.002023-07-028015Actual
286061058.682024-07-018028Actual
307651606.002024-08-318017Actual
35882738.112024-12-3080613Actual
1719663.002022-06-018036Actual
36185977.002025-01-308065Actual
13233750.002023-04-018067Budget
14611205.002023-06-018073Actual
2525655.002022-07-028064Actual
4767823.002022-09-018064Actual
277749.002022-05-018064Actual
21158823.002023-12-028067Actual
13599415.002023-05-018073Actual
24019283.002024-02-298056Actual
28395320.002024-07-018056Actual
14824412.002023-06-018016Actual
24319274.172024-02-2980111Actual
11383100.002023-03-018073Actual

Generated 2025-05-31 10:23:31.668 UTC