[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 240  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002022-12-298067Actual
22339356.082023-12-2980111Actual
36030315.002025-01-298073Actual
4656200.002022-08-318073Actual
13312750.002023-03-318018Budget
14964360.002023-05-318066Actual
22694407.002024-01-298073Actual
3646650.002022-07-318064Budget
28698824.182024-06-3080111Actual
80741197.002022-12-018014Actual
337921159.002024-11-308064Actual
35822369.682024-12-2980113Actual
32845157.002024-10-308026Actual
206241653.002023-12-018013Actual
7889537.002022-12-018013Actual
330151820.002024-10-308017Actual
3536173.002022-07-318073Actual
1671200.002022-05-318026Budget
25173992.002024-03-308067Actual
889650.002022-04-308067Budget
8452655.002022-12-018036Actual
23819779.002024-02-288015Actual
6111487.002022-09-308016Actual
4054280.002022-07-318056Budget
25493296.512024-03-3080611Actual
1622519.002022-05-318016Actual
38543515.002025-03-318016Actual
34551519.922024-11-3080112Actual
292561795.002024-07-308014Actual
8873480.002022-12-018028Budget
2741550.002022-07-018016Budget
18686984.002023-09-308014Actual
30623570.002024-08-308036Actual
32158427.362024-09-2980311Actual
3783650.002022-07-318065Budget
12699850.002023-03-318015Budget
7561950.002022-10-318017Budget
15859509.002023-07-018036Actual
5375623.002022-08-318067Actual
31180210.342024-08-3080212Actual
7423200.002022-10-318056Budget
237261024.002024-02-288014Actual
35851100.002022-07-318014Budget
1814200.002022-05-318056Budget
36561982.922025-01-298028Actual
7809380.002022-10-318068Budget
32185475.242024-09-2980411Actual
33309334.812024-10-3080411Actual
8026150.002022-12-018073Actual
37179405.002025-02-288073Actual
256951418.002024-04-298013Actual
16565997.002023-07-318063Actual
316361229.002024-09-298065Actual
393011013.552025-03-3180213Actual
32958568.002024-10-308066Actual
10918850.002023-01-298017Budget
3458380.002022-07-318063Budget
282301192.002024-06-308065Actual
15350345.452023-05-3180611Actual
35120204.002024-12-298026Actual
32455678.462024-09-2980613Actual
26114209.002024-04-298056Actual
38598685.002025-03-318036Actual
17948259.002023-08-318046Actual
36681320.982025-01-2980211Actual
3726850.002022-07-318015Budget
2603497.002024-04-298026Actual
32303564.602024-09-2980112Actual
32422985.482024-09-2980213Actual
20921210.192022-05-318018Actual
246711029.002024-03-308063Actual
29582483.002024-07-308066Actual
29968528.432024-07-3080611Actual
749487.002022-04-308066Actual
309201375.352024-08-308068Actual
9616380.002022-12-298046Budget
29523400.002024-07-308046Actual
34081426.002024-11-308066Actual
373001389.002025-02-288015Actual
4767823.002022-08-318064Actual
13599415.002023-04-308073Actual
22962492.002024-01-298036Actual
25048164.002024-03-308056Actual
383921108.002025-03-318064Actual
3317480.002022-07-018068Budget
16943211.002023-07-318056Actual
5503748.062022-08-318028Actual
2990480.002022-07-018066Budget
2281550.002022-07-018013Budget
5890650.002022-09-308064Budget
4380811.702022-07-318028Actual
4845924.002022-08-318015Actual
27747636.942024-05-3080112Actual
35200237.002024-12-298056Actual
31272387.222024-08-3080113Actual
1948020.972023-09-3080112Actual
12231380.002023-02-288028Budget
9070403.002022-12-298063Actual
16296219.912023-07-0180411Actual
14232315.662023-04-3080111Actual
7014750.002022-10-318064Budget
35233470.002024-12-298066Actual
30173796.002024-07-3080213Actual
33969176.002024-11-308026Actual
4518531.002022-08-318013Actual
10187393.002023-01-298063Actual
27078946.002024-05-308065Actual
4439480.002022-07-318068Budget
19389122.042023-09-3080511Actual
10510690.002023-01-298065Actual
331072026.882024-10-308018Actual
6110480.002022-09-308016Budget
1544170.972023-05-3180612Actual
32101349.592022-07-018018Actual
1720550.002022-05-318036Budget
9939750.002022-12-298018Budget
7377380.002022-10-318046Budget
5782200.002022-09-308073Budget
274262049.602024-05-308018Actual
23459312.472024-01-2980611Actual
1644222.042023-07-0180212Actual
29079715.302024-06-3080613Actual
30026547.582024-07-3080112Actual
38683536.002025-03-318066Actual
9010550.002022-12-298013Budget
273331606.002024-05-308017Actual
125581000.002023-03-318014Budget
9336650.002022-12-298015Budget
371221287.002025-02-288063Actual
26565245.442024-04-2980611Actual
39334959.162025-03-3180613Actual
17246308.212023-07-3180111Actual
3862595.002022-07-318016Actual
2351744.382024-01-2980112Actual
1443222.042023-04-3080212Actual
342312110.212024-11-308018Actual
150561039.002023-05-318067Actual
2254574.162023-12-2980612Actual
12984497.002023-03-318046Actual
30146332.842024-07-3080113Actual
292911062.002024-07-308064Actual
23047425.002024-01-298066Actual
6302280.002022-09-308056Budget
13171850.002023-03-318017Budget
30708418.002024-08-308066Actual
6255506.002022-09-308046Actual
34730671.442024-11-3080613Actual
829859.002022-04-308017Actual
16891497.002023-07-318036Actual
13421480.002023-03-318068Budget
17274115.652023-07-3180211Actual
15944356.002023-07-018066Actual
2662464.592024-04-2980112Actual
305101081.002024-08-308065Actual
3959601.002022-07-318036Actual
32131366.722024-09-2980211Actual
33997666.002024-11-308036Actual
11492798.002023-02-288064Actual
2561043.312024-03-3080612Actual
11166480.002023-01-298068Budget

Generated 2025-05-30 17:00:11.044 UTC