[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 960  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373001389.002025-03-018015Actual
5177280.002022-09-018056Budget
31094585.882024-08-3180611Actual
33255327.362024-10-3180211Actual
9394808.002022-12-308065Actual
5035280.002022-09-018026Budget
22694407.002024-01-308073Actual
37857532.682025-03-0180311Actual
4440740.492022-08-018068Actual
18098756.002023-09-018067Actual
12103661.002023-03-018067Actual
8355670.002022-12-028016Actual
304751243.002024-08-318015Actual
22988270.002024-01-308046Actual
242611031.402024-02-298068Actual
2140675.342022-06-018028Actual
30886955.642024-08-318028Actual
33282349.702024-10-3180311Actual
2661650.002022-07-028065Budget
30088790.142024-07-3180612Actual
22011346.002023-12-308046Actual
37500326.002025-03-018056Actual
364401856.002025-01-308017Actual
17068789.002023-08-018067Actual
10047380.002022-12-308068Budget
381801183.732025-03-0180613Actual
4846850.002022-09-018015Budget
54541532.932022-09-018018Actual
18720626.002023-10-018064Actual
263621046.562024-04-308068Actual
7376444.002022-11-018046Actual
38329299.002025-04-018073Actual
25789308.002024-04-308073Actual
269871108.002024-05-318064Actual
6301246.002022-10-018056Actual
3784907.002022-08-018065Actual
18926468.002023-10-018036Actual
2251222.042023-12-3080112Actual
23698201.002024-02-298073Actual
29442515.002024-07-318016Actual
5315789.002022-09-018017Actual
222201375.352023-12-308018Actual
4381480.002022-08-018028Budget
22070405.002023-12-308066Actual
12231380.002023-03-018028Budget
2788133.002022-07-028026Actual
17894140.002023-09-018026Actual
15746730.002023-07-028065Actual
262411171.002024-04-308067Actual
2662890.002022-07-028065Actual
8872623.822022-12-028028Actual
276650.002022-05-018064Budget
8545334.002022-12-028056Actual
26088259.002024-04-308046Actual
27655192.252024-05-3180511Actual
11244710.002023-03-018013Actual
829859.002022-05-018017Actual
8931478.362022-12-028068Actual
29469170.002024-07-318026Actual
27747636.942024-05-3180112Actual
9569550.002022-12-308036Budget
7949480.002022-12-028063Budget
24671000.002022-07-028014Budget
16943211.002023-08-018056Actual
338841240.002024-12-018065Actual
22037188.002023-12-308056Actual
20984524.002023-12-028036Actual
33463813.542024-10-3180612Actual
38149678.462025-03-0180213Actual
207441051.002023-12-028014Actual
25173992.002024-03-318067Actual
22421238.002023-12-3080411Actual
4007380.002022-08-018046Budget
2419100.002022-07-028073Budget
358850.002022-05-018015Budget
27488955.642024-05-318068Actual
547200.002022-05-018026Budget
16685583.002023-08-018064Actual
546209.002022-05-018026Actual
5704380.002022-10-018063Budget
14879495.002023-06-018036Actual
286061058.682024-07-018028Actual
32818636.002024-10-318016Actual
262061496.002024-04-308017Actual
36762190.122025-01-3080511Actual
285782482.952024-07-018018Actual
6769550.002022-11-018013Budget
21066425.002023-12-028066Actual
13360655.642023-04-018028Actual
2932200.002022-07-028056Budget
2056767.782023-11-0180612Actual
26450190.122024-04-3080211Actual
38272983.002025-04-018063Actual
34405485.872024-12-0180311Actual
7483397.002022-11-018066Actual
3396611.002022-08-018013Actual
15590286.002023-07-028073Actual
31299715.302024-08-3180213Actual
27217471.002024-05-318046Actual
1847649.702023-09-0180112Actual
1744723.102023-08-0180112Actual
8498376.002022-12-028046Actual
37830158.212025-03-0180211Actual
20131764.002023-11-018067Actual
35849759.162024-12-3080213Actual
47041146.002022-09-018014Actual
21036265.002023-12-028056Actual
28899610.342024-07-0180112Actual
18006401.002023-09-018066Actual
34350950.782024-12-0180111Actual
9617348.002022-12-308046Actual
166501095.002023-08-018014Actual
161561031.402023-07-028068Actual
23014291.002024-01-308056Actual
279261106.542024-05-3180613Actual
20417124.172023-11-0180511Actual
14964360.002023-06-018066Actual
28369408.002024-07-018046Actual
29549266.002024-07-318056Actual
2157061.402023-12-0280612Actual
3132668.002022-07-028067Actual
20921210.192022-06-018018Actual
16565997.002023-08-018063Actual
11713556.002023-03-018016Actual
38650336.002025-04-018056Actual
330491296.002024-10-318067Actual
259121041.002024-04-308015Actual
10186380.002023-01-308063Budget
12041850.002023-03-018017Budget
35174364.002024-12-308046Actual
252311698.082024-03-318018Actual
24941361.002024-03-318016Actual
91971155.002022-12-308014Actual
2442856.082024-02-2980511Actual
20363102.892023-11-0180311Actual
2153743.312023-12-0280112Actual
10265200.002023-01-308073Budget
17922561.002023-09-018036Actual
33227855.032024-10-3180111Actual
145201396.002023-06-018013Actual
10510690.002023-01-308065Actual
181561360.202023-09-018018Actual
303821855.002024-08-318014Actual
7329550.002022-11-018036Budget
3959601.002022-08-018036Actual
19841623.002023-11-018065Actual
23372213.532024-01-3080311Actual
1953888.002022-06-018017Actual
9070403.002022-12-308063Actual
1159550.002022-06-018013Budget
37802649.712025-03-0180111Actual
135401143.002023-05-018063Actual
34049294.002024-12-018056Actual
335801094.252024-10-3180613Actual
9256750.002022-12-308064Budget
6360480.002022-10-018066Budget
1766458.002022-06-018046Actual
98001029.002022-12-308017Actual
31060441.192024-08-3180411Actual
88241079.892022-12-028018Actual
10978750.002023-01-308067Budget
39096652.902025-04-0180611Actual
10732480.002023-01-308046Budget

Generated 2025-06-01 00:24:19.773 UTC