[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 896  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-07-018026Actual
15533945.002023-07-028063Actual
1019380.002022-05-018028Budget
19188898.072023-10-018028Actual
30675272.002024-08-318056Actual
280181136.002024-07-018063Actual
15804450.002023-07-028016Actual
12888200.002023-04-018026Budget
31749653.002024-09-308036Actual
195951543.002023-11-018013Actual
4657200.002022-09-018073Budget
595602.002022-05-018036Actual
27276456.002024-05-318066Actual
22339356.082023-12-3080111Actual
23459312.472024-01-3080611Actual
3397550.002022-08-018013Budget
140501039.002023-05-018067Actual
2931270.002022-07-028056Actual
27628453.962024-05-3180411Actual
9720430.002022-12-308066Actual
31834458.002024-09-308066Actual
35851100.002022-08-018014Budget
10589480.002023-01-308016Budget
11165669.282023-01-308068Actual
29497679.002024-07-318036Actual
3726850.002022-08-018015Budget
22962492.002024-01-308036Actual
12889196.002023-04-018026Actual
9256750.002022-12-308064Budget
19335101.822023-10-0180311Actual
2789200.002022-07-028026Budget
17246308.212023-08-0180111Actual
171261479.902023-08-018018Actual
241081184.002024-02-298017Actual
28428484.002024-07-018066Actual
98001029.002022-12-308017Actual
1217454.002022-06-018063Actual
125591085.002023-04-018014Actual
9010550.002022-12-308013Budget
35764983.762024-12-3080612Actual
16122740.492023-07-028028Actual
6439850.002022-10-018017Budget
23014291.002024-01-308056Actual
23399235.872024-01-3080411Actual
9521225.002022-12-308026Actual
7280280.002022-11-018026Budget
5503748.062022-09-018028Actual
168143.002022-05-018073Actual
25351395.452024-03-3180111Actual
11809648.002023-03-018036Actual
9664200.002022-12-308056Budget
12230458.672023-03-018028Actual
103131000.002023-01-308014Budget
37802649.712025-03-0180111Actual
9393650.002022-12-308065Budget
7889537.002022-12-028013Actual
4254757.002022-08-018067Actual
114311000.002023-03-018014Budget
9149109.002022-12-308073Actual
14138623.822023-05-018028Actual
10372623.002023-01-308064Actual
6907154.002022-11-018073Actual
2537958.212024-03-3180211Actual
33401460.342024-10-3180112Actual
263291069.282024-04-308028Actual
348221047.002024-12-308063Actual
1623550.002022-06-018016Budget
13843131.002023-05-018026Actual
8605480.002022-12-028066Budget
35174364.002024-12-308046Actual
1018617.762022-05-018028Actual
31775368.002024-09-308046Actual
12938550.002023-04-018036Budget
2884446.002022-07-028046Actual
12182750.002023-03-018018Budget
38683536.002025-04-018066Actual
15316226.302023-06-0180411Actual
2788133.002022-07-028026Actual
3960550.002022-08-018036Budget
8872623.822022-12-028028Actual
37533536.002025-03-018066Actual
13233750.002023-04-018067Budget
3906278.422025-04-0180511Actual
2340380.002022-07-028063Budget
5455750.002022-09-018018Budget
33997666.002024-12-018036Actual
69541051.002022-11-018014Actual
12937621.002023-04-018036Actual
17654197.002023-09-018073Actual
5969907.002022-10-018015Actual
8604501.002022-12-028066Actual
21010360.002023-12-028046Actual
29934458.212024-07-3180411Actual
357806.002022-05-018015Actual
381801183.732025-03-0180613Actual
19686428.002023-11-018073Actual
17188819.282023-08-018068Actual
23225675.342024-01-308028Actual
200961166.002023-11-018017Actual
35841131.002022-08-018014Actual
1077480.002022-05-018068Budget
236061562.002024-02-298013Actual
327251336.002024-10-318015Actual
4253650.002022-08-018067Budget
17894140.002023-09-018026Actual
14766579.002023-06-018065Actual
15618852.002023-07-028014Actual
24883687.002024-03-318065Actual
2418159.002022-07-028073Actual
12291480.002023-03-018068Budget
35503707.162024-12-3080111Actual
154981797.002023-07-028013Actual
13661696.002023-05-018064Actual
18601935.002023-10-018063Actual
28780435.872024-07-0180411Actual
28288613.002024-07-018016Actual
32899428.002024-10-318046Actual
24996529.002024-03-318036Actual
1544617.002022-06-018065Actual
12432380.002023-04-018063Budget
27601564.602024-05-3180311Actual
121831170.802023-03-018018Actual
5783200.002022-10-018073Actual
21158823.002023-12-028067Actual
237261024.002024-02-298014Actual
36762190.122025-01-3080511Actual
330491296.002024-10-318067Actual
2161051.002022-05-018014Actual
30354417.002024-08-318073Actual
23854730.002024-02-298065Actual
4193756.002022-08-018017Actual
185661848.002023-10-018013Actual
31180210.342024-08-3180212Actual
9335772.002022-12-308015Actual
268681252.002024-05-318063Actual
32604520.002024-10-318073Actual
8275650.002022-12-028065Budget
22281701.092023-12-308068Actual
135051559.002023-05-018013Actual
12985480.002023-04-018046Budget
2140675.342022-06-018028Actual
24941361.002024-03-318016Actual
24142888.002024-02-298067Actual
13093480.002023-04-018066Budget
8027100.002022-12-028073Budget
7233550.002022-11-018016Budget
6629623.822022-10-018028Actual
231971346.562024-01-308018Actual
2880796.512024-07-0180511Actual
8214840.002022-12-028015Actual
34730671.442024-12-0180613Actual
13816476.002023-05-018016Actual
20837803.002023-12-028015Actual
5375623.002022-09-018067Actual
342591285.952024-12-018028Actual
35148600.002024-12-308036Actual
35731243.322024-12-3080212Actual
338501217.002024-12-018015Actual
11056750.002023-01-308018Budget
829859.002022-05-018017Actual
9148100.002022-12-308073Budget
31694566.002024-09-308016Actual
1644222.042023-07-0280212Actual
22849638.002024-01-308065Actual

Generated 2025-05-31 22:14:25.704 UTC