[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 384  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47041146.002022-09-068014Actual
36998803.022025-02-0480213Actual
5704380.002022-10-068063Budget
3646650.002022-08-068064Budget
20929381.002023-12-078016Actual
65801288.982022-10-068018Actual
22962492.002024-02-048036Actual
10187393.002023-02-048063Actual
1719663.002022-06-068036Actual
29523400.002024-08-058046Actual
247561013.002024-04-058014Actual
5035280.002022-09-068026Budget
30675272.002024-09-058056Actual
24462365.662024-03-0580611Actual
241081184.002024-03-058017Actual
376241348.002025-03-068067Actual
2442856.082024-03-0580511Actual
16357206.082023-07-0780611Actual
830950.002022-05-068017Budget
27628453.962024-06-0580411Actual
16778827.002023-08-068065Actual
9393650.002023-01-048065Budget
2340380.002022-07-078063Budget
1077480.002022-05-068068Budget
2740492.002022-07-078016Actual
11856401.002023-03-068046Actual
13721909.002023-05-068015Actual
11383100.002023-03-068073Actual
11305412.002023-03-068063Actual
26776738.112024-05-0580613Actual
36350320.002025-02-048056Actual
242001417.772024-03-058018Actual
2991579.002022-07-078066Actual
18778638.002023-10-068015Actual
77011058.682022-11-068018Actual
27078946.002024-06-058065Actual
22988270.002024-02-048046Actual
36243661.002025-02-048016Actual
20250993.522023-11-068068Actual
35882738.112025-01-0480613Actual
221271062.002024-01-048017Actual
1159550.002022-06-068013Budget
135401143.002023-05-068063Actual
27601564.602024-06-0580311Actual
21010360.002023-12-078046Actual
2653145.442024-05-0580511Actual
13923246.002023-05-068056Actual
135051559.002023-05-068013Actual
7700750.002022-11-068018Budget
303821855.002024-09-058014Actual
6689480.002022-10-068068Budget
19222740.492023-10-068068Actual
1446362.462023-05-0680612Actual
8825750.002022-12-078018Budget
5315789.002022-09-068017Actual
1767380.002022-06-068046Budget
9721480.002023-01-048066Budget
13897331.002023-05-068046Actual
231041039.002024-02-048017Actual
348221047.002025-01-048063Actual
28780435.872024-07-0680411Actual
30691113.002022-07-078017Actual
37802649.712025-03-0680111Actual
17716620.002023-09-068064Actual
21158823.002023-12-078067Actual
9149109.002023-01-048073Actual
37830158.212025-03-0680211Actual
280181136.002024-07-068063Actual
22394213.532024-01-0480311Actual
281951216.002024-07-068015Actual
4579345.002022-09-068063Actual
274541401.112024-06-058028Actual
325121587.002024-11-058013Actual
292561795.002024-08-058014Actual
18418222.042023-09-0680611Actual
273681269.002024-06-058067Actual
29228449.002024-08-058073Actual
7889537.002022-12-078013Actual
12433356.002023-04-068063Actual
196291051.002023-11-068063Actual
14851169.002023-06-068026Actual
22722940.002024-02-048014Actual
384851301.002025-04-068065Actual
30568557.002024-09-058016Actual
21244860.192023-12-078028Actual
12231380.002023-03-068028Budget
25259811.702024-04-058028Actual
349072003.002025-01-048014Actual
285782482.952024-07-068018Actual
5084550.002022-09-068036Budget
25852861.002024-05-058064Actual
36681320.982025-02-0480211Actual
28726241.192024-07-0680211Actual
22339356.082024-01-0480111Actual
12937621.002023-04-068036Actual
11857480.002023-03-068046Budget
313881802.002024-10-058013Actual
28841475.242024-07-0680611Actual
2788133.002022-07-078026Actual
16836499.002023-08-068016Actual
34081426.002024-12-068066Actual
32131366.722024-10-0580211Actual
16565997.002023-08-068063Actual
38650336.002025-04-068056Actual
7153720.002022-11-068065Actual
221621029.002024-01-048067Actual
326671323.002024-11-058064Actual
1217454.002022-06-068063Actual
8452655.002022-12-078036Actual
216271440.002024-01-048013Actual
13032351.002023-04-068056Actual
154981797.002023-07-078013Actual
20006192.002023-11-068056Actual
11571898.002023-03-068015Actual
7810487.452022-11-068068Actual
256951418.002024-05-058013Actual
16685583.002023-08-068064Actual
498584.002022-05-068016Actual
38981339.062025-04-0680211Actual
19899421.002023-11-068016Actual
282301192.002024-07-068065Actual
38149678.462025-03-0680213Actual
8275650.002022-12-078065Budget
9987867.762023-01-048028Actual
14731875.002023-06-068015Actual
12761598.002023-04-068065Actual
24790497.002024-04-058064Actual
12370550.002023-04-068013Budget
14879495.002023-06-068036Actual
11104649.582023-02-048028Actual
5503748.062022-09-068028Actual
7014750.002022-11-068064Budget
34292982.922024-12-068068Actual
18658214.002023-10-068073Actual
302621836.002024-09-058013Actual
278931083.732024-06-0580213Actual
20336110.342023-11-0680211Actual
35200237.002025-01-048056Actual
6768703.002022-11-068013Actual
6254380.002022-10-068046Budget
166501095.002023-08-068014Actual
6690669.282022-10-068068Actual
37474445.002025-03-068046Actual
8355670.002022-12-078016Actual
263291069.282024-05-058028Actual
20984524.002023-12-078036Actual
307651606.002024-09-058017Actual
3725757.002022-08-068015Actual
28698824.182024-07-0680111Actual
3647720.002022-08-068064Actual
5642531.002022-10-068013Actual
14287228.422023-05-0680311Actual
20921210.192022-06-068018Actual
359391488.002025-02-048013Actual
25351395.452024-04-0580111Actual
160361050.002023-07-078067Actual
207441051.002023-12-078014Actual
5178289.002022-09-068056Actual
2201480.002022-06-068068Budget
5130380.002022-09-068046Budget
383921108.002025-04-068064Actual
32245480.562024-10-0580611Actual
14138623.822023-05-068028Actual
15350345.452023-06-0680611Actual

Generated 2025-06-05 18:49:16.932 UTC