[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 960  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002023-12-318046Actual
5502480.002022-09-028028Budget
39008339.062025-04-0280311Actual
748480.002022-05-028066Budget
267431004.782024-05-0180213Actual
2050934.802023-11-0280112Actual
34459164.592024-12-0280511Actual
14611205.002023-06-028073Actual
2662890.002022-07-038065Actual
9569550.002022-12-318036Budget
10839480.002023-01-318066Budget
200961166.002023-11-028017Actual
4518531.002022-09-028013Actual
4845924.002022-09-028015Actual
274541401.112024-06-018028Actual
28288613.002024-07-028016Actual
25730983.002024-05-018063Actual
8135779.002022-12-038064Actual
16357206.082023-07-0380611Actual
8498376.002022-12-038046Actual
292561795.002024-08-018014Actual
241081184.002024-03-018017Actual
21010360.002023-12-038046Actual
33429112.462024-11-0180212Actual
29497679.002024-08-018036Actual
80751100.002022-12-038014Budget
24996529.002024-04-018036Actual
278931083.732024-06-0180213Actual
15711680.002023-07-038015Actual
9664200.002022-12-318056Budget
31775368.002024-10-018046Actual
14905283.002023-06-028046Actual
1440536.932023-05-0280112Actual
9010550.002022-12-318013Budget
1216380.002022-06-028063Budget
3536173.002022-08-028073Actual
29442515.002024-08-018016Actual
31299715.302024-09-0180213Actual
30623570.002024-09-018036Actual
19422318.852023-10-0280611Actual
3647720.002022-08-028064Actual
19748535.002023-11-028064Actual
31834458.002024-10-018066Actual
2141380.002022-06-028028Budget
31801291.002024-10-018056Actual
27601564.602024-06-0180311Actual
36243661.002025-01-318016Actual
38683536.002025-04-028066Actual
31272387.222024-09-0180113Actual
382371715.002025-04-028013Actual
12985480.002023-04-028046Budget
26776738.112024-05-0180613Actual
18006401.002023-09-028066Actual
7281283.002022-11-028026Actual
170331146.002023-08-028017Actual
37802649.712025-03-0280111Actual
14015945.002023-05-028017Actual
8873480.002022-12-038028Budget
1624251.822023-07-0380211Actual
4254757.002022-08-028067Actual
2014705.002022-06-028067Actual
38624356.002025-04-028046Actual
54541532.932022-09-028018Actual
34049294.002024-12-028056Actual
36735369.912025-01-3180411Actual
31152610.342024-09-0180112Actual
1847649.702023-09-0280112Actual
273331606.002024-06-018017Actual
28395320.002024-07-028056Actual
2144552.892023-12-0380511Actual
16122740.492023-07-038028Actual
80741197.002022-12-038014Actual
17948259.002023-09-028046Actual
18601935.002023-10-028063Actual
24661258.002022-07-038014Actual
263012382.942024-05-018018Actual
36880109.272025-01-3180212Actual
231391134.002024-01-318067Actual
19686428.002023-11-028073Actual
30205715.302024-08-0180613Actual
1767380.002022-06-028046Budget
1735560.332023-08-0280511Actual
498584.002022-05-028016Actual
18871357.002023-10-028016Actual
8932380.002022-12-038068Budget
2496891.002024-04-018026Actual
32303564.602024-10-0180112Actual
2884446.002022-07-038046Actual
4579345.002022-09-028063Actual
7888550.002022-12-038013Budget
6254380.002022-10-028046Budget
331351002.612024-11-018028Actual
29934458.212024-08-0180411Actual
13627798.002023-05-028014Actual
27217471.002024-06-018046Actual
31094585.882024-09-0180611Actual
13361380.002023-04-028028Budget
364751337.002025-01-318067Actual
13093480.002023-04-028066Budget
2555133.742024-04-0180112Actual
292911062.002024-08-018064Actual
18720626.002023-10-028064Actual
12230458.672023-03-028028Actual
8354550.002022-12-038016Budget
15885299.002023-07-038046Actual
337921159.002024-12-028064Actual
36350320.002025-01-318056Actual
2457952.892024-03-0180612Actual
18978186.002023-10-028056Actual
24319274.172024-03-0180111Actual
30691113.002022-07-038017Actual
12511214.002023-04-028073Actual
12433356.002023-04-028063Actual
33997666.002024-12-028036Actual
20363102.892023-11-0280311Actual
35822369.682024-12-3180113Actual
259121041.002024-05-018015Actual
327251336.002024-11-018015Actual
8604501.002022-12-038066Actual
19926167.002023-11-028026Actual
338841240.002024-12-028065Actual
4578380.002022-09-028063Budget
2013650.002022-06-028067Budget
4114480.002022-08-028066Budget
21838875.002023-12-318015Actual
364401856.002025-01-318017Actual
33672992.002024-12-028063Actual
1543650.002022-06-028065Budget
6769550.002022-11-028013Budget
5316850.002022-09-028017Budget
36913683.752025-01-3180612Actual
10265200.002023-01-318073Budget
28075410.002024-07-028073Actual
15859509.002023-07-038036Actual
350001488.002024-12-318015Actual
35558414.602024-12-3180311Actual
39334959.162025-04-0280613Actual
20716222.002023-12-038073Actual
31721173.002024-10-018026Actual
2201480.002022-06-028068Budget
160011197.002023-07-038017Actual
191601925.362023-10-028018Actual
829859.002022-05-028017Actual
114301178.002023-03-028014Actual
19280376.302023-10-0280111Actual
18952257.002023-10-028046Actual
8745757.002022-12-038067Actual
69551100.002022-11-028014Budget
11493650.002023-03-028064Budget
30886955.642024-09-018028Actual
37884544.392025-03-0280411Actual
231971346.562024-01-318018Actual
14347230.552023-05-0280611Actual
35120204.002024-12-318026Actual
34698766.182024-12-0280213Actual
7232620.002022-11-028016Actual
1874480.002022-06-028066Budget
5237501.002022-09-028066Actual
17867509.002023-09-028016Actual
180631201.002023-09-028017Actual
28780435.872024-07-0280411Actual
5131310.002022-09-028046Actual

Generated 2025-06-01 12:29:29.120 UTC