[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 496  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002022-07-318064Budget
9473550.002022-12-298016Budget
20779669.002023-12-018064Actual
1158624.002022-05-318013Actual
1540834.802023-05-3180112Actual
10588546.002023-01-298016Actual
303821855.002024-08-308014Actual
304751243.002024-08-308015Actual
15234372.042023-05-3180111Actual
6690669.282022-09-308068Actual
160941517.782023-07-018018Actual
3459382.002022-07-318063Actual
31480398.002024-09-298073Actual
359731054.002025-01-298063Actual
13312750.002023-03-318018Budget
32395608.282024-09-2980113Actual
20956137.002023-12-018026Actual
2454711.402024-02-2880212Actual
4114480.002022-07-318066Budget
34730671.442024-11-3080613Actual
34698766.182024-11-3080213Actual
14964360.002023-05-318066Actual
6158254.002022-09-308026Actual
1632360.332023-07-0180511Actual
29852824.182024-07-3080111Actual
11633650.002023-02-288065Budget
10265200.002023-01-298073Budget
20659992.002023-12-018063Actual
35503707.162024-12-2980111Actual
4054280.002022-07-318056Budget
498584.002022-04-308016Actual
129499.002022-05-318073Actual
296741247.002024-07-308067Actual
331691210.192024-10-308068Actual
30088790.142024-07-3080612Actual
17328242.252023-07-3180411Actual
38002415.662025-02-2880112Actual
2342661.402024-01-2980511Actual
77011058.682022-10-318018Actual
13756567.002023-04-308065Actual
6110480.002022-09-308016Budget
326671323.002024-10-308064Actual
14015945.002023-04-308017Actual
1077480.002022-04-308068Budget
13721909.002023-04-308015Actual
37857532.682025-02-2880311Actual
29523400.002024-07-308046Actual
3258511.702022-07-018028Actual
22421238.002023-12-2980411Actual
29469170.002024-07-308026Actual
252311698.082024-03-308018Actual
47051100.002022-08-318014Budget
342312110.212024-11-308018Actual
11571898.002023-02-288015Actual
1720550.002022-05-318036Budget
34049294.002024-11-308056Actual
24319274.172024-02-2880111Actual
8275650.002022-12-018065Budget
10918850.002023-01-298017Budget
151141751.112023-05-318018Actual
13171850.002023-03-318017Budget
2557825.232024-03-3080212Actual
166501095.002023-07-318014Actual
267431004.782024-04-2980213Actual
342591285.952024-11-308028Actual
5083565.002022-08-318036Actual
6301246.002022-09-308056Actual
36383463.002025-01-298066Actual
36794475.242025-01-2980611Actual
1750572.042023-07-3180612Actual
365951035.952025-01-298068Actual
1838451.822023-08-3180511Actual
1735560.332023-07-3180511Actual
7377380.002022-10-318046Budget
20929381.002023-12-018016Actual
9256750.002022-12-298064Budget
207441051.002023-12-018014Actual
1622519.002022-05-318016Actual
341381767.002024-11-308017Actual
8135779.002022-12-018064Actual
33969176.002024-11-308026Actual
201891528.382023-10-318018Actual
15711680.002023-07-018015Actual
325121587.002024-10-308013Actual
17188819.282023-07-318068Actual
12621831.002023-03-318064Actual
8403280.002022-12-018026Budget
15804450.002023-07-018016Actual
285201143.002024-06-308067Actual
11166480.002023-01-298068Budget
2393985.002024-02-288026Actual
27866360.912024-05-3080113Actual
18778638.002023-09-308015Actual
331351002.612024-10-308028Actual
11809648.002023-02-288036Actual
2254574.162023-12-2980612Actual
6361380.002022-09-308066Actual
24941361.002024-03-308016Actual
9336650.002022-12-298015Budget
12041850.002023-02-288017Budget
12699850.002023-03-318015Budget
2661650.002022-07-018065Budget
31033532.682024-08-3080311Actual
35822369.682024-12-2980113Actual
29228449.002024-07-308073Actual
8931478.362022-12-018068Actual
30691113.002022-07-018017Actual
18330172.042023-08-3180311Actual
1644222.042023-07-0180212Actual
36243661.002025-01-298016Actual
212161785.962023-12-018018Actual
231971346.562024-01-298018Actual
246711029.002024-03-308063Actual
12762650.002023-03-318065Budget
10838511.002023-01-298066Actual
4253650.002022-07-318067Budget
358850.002022-04-308015Budget
3726850.002022-07-318015Budget
24790497.002024-03-308064Actual
27078946.002024-05-308065Actual
33343549.712024-10-3080611Actual
27191661.002024-05-308036Actual
14905283.002023-05-318046Actual
4380811.702022-07-318028Actual
31721173.002024-09-298026Actual
17774644.002023-08-318015Actual
27574273.102024-05-3080211Actual
37533536.002025-02-288066Actual
34671722.322024-11-3080113Actual
11244710.002023-02-288013Actual
8214840.002022-12-018015Actual
36653907.162025-01-2980111Actual
32158427.362024-09-2980311Actual
281032174.002024-06-308014Actual
7621750.002022-10-318067Budget
12042848.002023-02-288017Actual
20390226.302023-10-3180411Actual
8276668.002022-12-018065Actual
1426059.272023-04-3080211Actual
364751337.002025-01-298067Actual
29582483.002024-07-308066Actual
748480.002022-04-308066Budget
19954495.002023-10-318036Actual
17301163.532023-07-3180311Actual
1874480.002022-05-318066Budget
3561284.802024-12-2980511Actual
326322174.002024-10-308014Actual
180631201.002023-08-318017Actual
9071480.002022-12-298063Budget
829859.002022-04-308017Actual
8027100.002022-12-018073Budget
7622865.002022-10-318067Actual
2201480.002022-05-318068Budget
11105380.002023-01-298028Budget
31272387.222024-08-3080113Actual
11056750.002023-01-298018Budget
35841131.002022-07-318014Actual
1019380.002022-04-308028Budget
11572850.002023-02-288015Budget
24019283.002024-02-288056Actual
376241348.002025-02-288067Actual
8684950.002022-12-018017Budget
9010550.002022-12-298013Budget
4987511.002022-08-318016Actual
29019553.892024-06-3080113Actual
1078598.062022-04-308068Actual
1295100.002022-05-318073Budget

Generated 2025-05-30 15:52:36.177 UTC