[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 992  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8683831.002022-12-018017Actual
221271062.002023-12-298017Actual
25081436.002024-03-308066Actual
357806.002022-04-308015Actual
7094705.002022-10-318015Actual
33401460.342024-10-3080112Actual
5035280.002022-08-318026Budget
4053265.002022-07-318056Actual
3647720.002022-07-318064Actual
7621750.002022-10-318067Budget
15859509.002023-07-018036Actual
231391134.002024-01-298067Actual
16863128.002023-07-318026Actual
34579203.952024-11-3080212Actual
25406155.022024-03-3080311Actual
10451831.002023-01-298015Actual
36913683.752025-01-2980612Actual
370871906.002025-02-288013Actual
3906278.422025-03-3180511Actual
22962492.002024-01-298036Actual
69551100.002022-10-318014Budget
6360480.002022-09-308066Budget
1295100.002022-05-318073Budget
263291069.282024-04-298028Actual
33309334.812024-10-3080411Actual
39334959.162025-03-3180613Actual
32845157.002024-10-308026Actual
12620650.002023-03-318064Budget
1544617.002022-05-318065Actual
1671200.002022-05-318026Budget
19841623.002023-10-318065Actual
2140675.342022-05-318028Actual
26007293.002024-04-298016Actual
1426059.272023-04-3080211Actual
226021590.002024-01-298013Actual
171261479.902023-07-318018Actual
8498376.002022-12-018046Actual
19926167.002023-10-318026Actual
262061496.002024-04-298017Actual
6254380.002022-09-308046Budget
12292611.702023-02-288068Actual
278931083.732024-05-3080213Actual
6629623.822022-09-308028Actual
20929381.002023-12-018016Actual
8402259.002022-12-018026Actual
9616380.002022-12-298046Budget
29497679.002024-07-308036Actual
17867509.002023-08-318016Actual
7329550.002022-10-318036Budget
9521225.002022-12-298026Actual
30146332.842024-07-3080113Actual
12840513.002023-03-318016Actual
5130380.002022-08-318046Budget
129499.002022-05-318073Actual
35174364.002024-12-298046Actual
185661848.002023-09-308013Actual
14314163.532023-04-3080411Actual
22722940.002024-01-298014Actual
31694566.002024-09-298016Actual
337921159.002024-11-308064Actual
15911259.002023-07-018056Actual
20039356.002023-10-318066Actual
280181136.002024-06-308063Actual
103131000.002023-01-298014Budget
29228449.002024-07-308073Actual
6301246.002022-09-308056Actual
36852442.262025-01-2980112Actual
9939750.002022-12-298018Budget
36185977.002025-01-298065Actual
2837683.002022-07-018036Actual
32925232.002024-10-308056Actual
28395320.002024-06-308056Actual
342591285.952024-11-308028Actual
22849638.002024-01-298065Actual
2201480.002022-05-318068Budget
34493746.522024-11-3080611Actual
9520280.002022-12-298026Budget
3211750.002022-07-018018Budget
8746750.002022-12-018067Budget
37448582.002025-02-288036Actual
38861869.282025-03-318028Actual
18813827.002023-09-308065Actual
7280280.002022-10-318026Budget
279831784.002024-06-308013Actual
154981797.002023-07-018013Actual
14138623.822023-04-308028Actual
1158624.002022-05-318013Actual
24941361.002024-03-308016Actual
24790497.002024-03-308064Actual
10127550.002023-01-298013Budget
3459382.002022-07-318063Actual
9987867.762022-12-298028Actual
26114209.002024-04-298056Actual
30205715.302024-07-3080613Actual
302621836.002024-08-308013Actual
320451196.562024-09-298068Actual
26422453.962024-04-2980111Actual
3070950.002022-07-018017Budget
2442856.082024-02-2880511Actual
27078946.002024-05-308065Actual
9860750.002022-12-298067Budget
13361380.002023-03-318028Budget
145541108.002023-05-318063Actual
39096652.902025-03-3180611Actual
150211323.002023-05-318017Actual
282301192.002024-06-308065Actual
1403680.002022-05-318064Actual
20716222.002023-12-018073Actual
7014750.002022-10-318064Budget
91961100.002022-12-298014Budget
2557825.232024-03-3080212Actual
10452850.002023-01-298015Budget
27628453.962024-05-3080411Actual
291361733.002024-07-308013Actual
6031742.002022-09-308065Actual
34551519.922024-11-3080112Actual
4006446.002022-07-318046Actual
32455678.462024-09-2980613Actual
28726241.192024-06-3080211Actual
6255506.002022-09-308046Actual
24728199.002024-03-308073Actual
5084550.002022-08-318036Budget
170331146.002023-07-318017Actual
499550.002022-04-308016Budget
2050934.802023-10-3180112Actual
180631201.002023-08-318017Actual
7154650.002022-10-318065Budget
8452655.002022-12-018036Actual
830950.002022-04-308017Budget
10373650.002023-01-298064Budget
38683536.002025-03-318066Actual
14905283.002023-05-318046Actual
6907154.002022-10-318073Actual
13312750.002023-03-318018Budget
303821855.002024-08-308014Actual
29469170.002024-07-308026Actual
31299715.302024-08-3080213Actual
12182750.002023-02-288018Budget
2838550.002022-07-018036Budget
26504213.532024-04-2980411Actual
263012382.942024-04-298018Actual
22339356.082023-12-2980111Actual
28288613.002024-06-308016Actual
1838451.822023-08-3180511Actual
99381575.352022-12-298018Actual
23993353.002024-02-288046Actual
318911731.002024-09-298017Actual
1874480.002022-05-318066Budget
246361653.002024-03-308013Actual
168143.002022-04-308073Actual
6501650.002022-09-308067Budget
8354550.002022-12-018016Budget
27808939.072024-05-3080612Actual
36324422.002025-01-298046Actual
305101081.002024-08-308065Actual
25022291.002024-03-308046Actual
30886955.642024-08-308028Actual
32131366.722024-09-2980211Actual
309201375.352024-08-308068Actual
37857532.682025-02-2880311Actual
349421337.002024-12-298064Actual
11713556.002023-02-288016Actual
222201375.352023-12-298018Actual
13031280.002023-03-318056Budget
8213650.002022-12-018015Budget
3783650.002022-07-318065Budget

Generated 2025-05-30 14:04:40.820 UTC