[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 496  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-07-038056Actual
64401155.002022-10-028017Actual
6439850.002022-10-028017Budget
38953745.452025-04-0280111Actual
31331722.322024-09-0180613Actual
2457952.892024-03-0180612Actual
11382200.002023-03-028073Budget
32337738.012024-10-0180612Actual
26062445.002024-05-018036Actual
642393.002022-05-028046Actual
18720626.002023-10-028064Actual
3725757.002022-08-028015Actual
5705375.002022-10-028063Actual
4194850.002022-08-028017Budget
5970850.002022-10-028015Budget
30623570.002024-09-018036Actual
16836499.002023-08-028016Actual
596550.002022-05-028036Budget
2141380.002022-06-028028Budget
12699850.002023-04-028015Budget
28841475.242024-07-0280611Actual
39096652.902025-04-0280611Actual
376241348.002025-03-028067Actual
11761300.002023-03-028026Actual
1813202.002022-06-028056Actual
9256750.002022-12-318064Budget
151141751.112023-06-028018Actual
31006181.612024-09-0180211Actual
8873480.002022-12-038028Budget
10048764.732022-12-318068Actual
9616380.002022-12-318046Budget
91961100.002022-12-318014Budget
1744723.102023-08-0280112Actual
25730983.002024-05-018063Actual
4007380.002022-08-028046Budget
15533945.002023-07-038063Actual
19389122.042023-10-0280511Actual
21780497.002023-12-318064Actual
262061496.002024-05-018017Actual
9149109.002022-12-318073Actual
15142649.582023-06-028028Actual
2990480.002022-07-038066Budget
22011346.002023-12-318046Actual
23967519.002024-03-018036Actual
1670219.002022-06-028026Actual
38064983.762025-03-0280612Actual
3726850.002022-08-028015Budget
8026150.002022-12-038073Actual
37474445.002025-03-028046Actual
23345178.422024-01-3180211Actual
314231025.002024-10-018063Actual
15350345.452023-06-0280611Actual
13312750.002023-04-028018Budget
4908650.002022-09-028065Budget
8745757.002022-12-038067Actual
25173992.002024-04-018067Actual
37857532.682025-03-0280311Actual
6301246.002022-10-028056Actual
9720430.002022-12-318066Actual
168143.002022-05-028073Actual
308001260.002024-09-018067Actual
12371566.002023-04-028013Actual
2524650.002022-07-038064Budget
20039356.002023-11-028066Actual
2201480.002022-06-028068Budget
269531757.002024-06-018014Actual
4381480.002022-08-028028Budget
5084550.002022-09-028036Budget
242611031.402024-03-018068Actual
7948416.002022-12-038063Actual
8683831.002022-12-038017Actual
10977823.002023-01-318067Actual
18330172.042023-09-0280311Actual
89449.002022-05-028063Actual
29469170.002024-08-018026Actual
30146332.842024-08-0180113Actual
286401025.342024-07-028068Actual
32101349.592022-07-038018Actual
8213650.002022-12-038015Budget
150561039.002023-06-028067Actual
4115601.002022-08-028066Actual
33942606.002024-12-028016Actual
10509650.002023-01-318065Budget
13627798.002023-05-028014Actual
6032650.002022-10-028065Budget
11493650.002023-03-028064Budget
3791179.482025-03-0280511Actual
246711029.002024-04-018063Actual
12292611.702023-03-028068Actual
21066425.002023-12-038066Actual
8932380.002022-12-038068Budget
20956137.002023-12-038026Actual
292911062.002024-08-018064Actual
19714921.002023-11-028014Actual
5704380.002022-10-028063Budget
1440536.932023-05-0280112Actual
1078598.062022-05-028068Actual
319251373.002024-10-018067Actual
24728199.002024-04-018073Actual
19899421.002023-11-028016Actual
33309334.812024-11-0180411Actual
17188819.282023-08-028068Actual
33401460.342024-11-0180112Actual
337921159.002024-12-028064Actual
2157061.402023-12-0380612Actual
25406155.022024-04-0180311Actual
13360655.642023-04-028028Actual
6110480.002022-10-028016Budget
39216939.072025-04-0280612Actual
10978750.002023-01-318067Budget
36681320.982025-01-3180211Actual
20871811.002023-12-038065Actual
12985480.002023-04-028046Budget
13431000.002022-06-028014Budget
372072060.002025-03-028014Actual
27546807.162024-06-0180111Actual
276650.002022-05-028064Budget
1018617.762022-05-028028Actual
499550.002022-05-028016Budget
498584.002022-05-028016Actual
359391488.002025-01-318013Actual
22637966.002024-01-318063Actual
8452655.002022-12-038036Actual
6907154.002022-11-028073Actual
231391134.002024-01-318067Actual
190671189.002023-10-028017Actual
12888200.002023-04-028026Budget
39182243.322025-04-0280212Actual
8354550.002022-12-038016Budget
14905283.002023-06-028046Actual
1719663.002022-06-028036Actual
47041146.002022-09-028014Actual
13721909.002023-05-028015Actual
29550.002022-05-028013Budget
33255327.362024-11-0180211Actual
5237501.002022-09-028066Actual
35882738.112024-12-3180613Actual
330151820.002024-11-018017Actual
18778638.002023-10-028015Actual
65801288.982022-10-028018Actual
75621155.002022-11-028017Actual
749487.002022-05-028066Actual
326322174.002024-11-018014Actual
5315789.002022-09-028017Actual
35233470.002024-12-318066Actual
11571898.002023-03-028015Actual
36350320.002025-01-318056Actual
303821855.002024-09-018014Actual
11903280.002023-03-028056Budget
286061058.682024-07-028028Actual
14673553.002023-06-028064Actual
11963480.002023-03-028066Budget
5376650.002022-09-028067Budget
281032174.002024-07-028014Actual
32103746.522024-10-0180111Actual
27655192.252024-06-0180511Actual
10917955.002023-01-318017Actual
2251222.042023-12-3180112Actual
20716222.002023-12-038073Actual
2740492.002022-07-038016Actual
297322151.122024-08-018018Actual

Generated 2025-06-01 14:59:31.161 UTC