[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 256  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18952257.002023-09-298046Actual
180631201.002023-08-308017Actual
11903280.002023-02-278056Budget
114311000.002023-02-278014Budget
7888550.002022-11-308013Budget
2741550.002022-06-308016Budget
337571776.002024-11-298014Actual
302621836.002024-08-298013Actual
274541401.112024-05-298028Actual
28315158.002024-06-298026Actual
25852861.002024-04-288064Actual
2932200.002022-06-308056Budget
9569550.002022-12-288036Budget
29907512.472024-07-2980311Actual
1847649.702023-08-3080112Actual
2093750.002022-05-308018Budget
6031742.002022-09-298065Actual
6906100.002022-10-308073Budget
29968528.432024-07-2980611Actual
195951543.002023-10-308013Actual
36681320.982025-01-2880211Actual
5084550.002022-08-308036Budget
4193756.002022-07-308017Actual
31721173.002024-09-288026Actual
25081436.002024-03-298066Actual
11809648.002023-02-278036Actual
33997666.002024-11-298036Actual
2354955.022024-01-2880612Actual
18871357.002023-09-298016Actual
216271440.002023-12-288013Actual
4381480.002022-07-308028Budget
9520280.002022-12-288026Budget
30691113.002022-06-308017Actual
36243661.002025-01-288016Actual
37802649.712025-02-2780111Actual
27276456.002024-05-298066Actual
357806.002022-04-298015Actual
281371159.002024-06-298064Actual
39154575.242025-03-3080112Actual
35851100.002022-07-308014Budget
11056750.002023-01-288018Budget
2351744.382024-01-2880112Actual
7376444.002022-10-308046Actual
20716222.002023-11-308073Actual
150561039.002023-05-308067Actual
31006181.612024-08-2980211Actual
5316850.002022-08-308017Budget
38570262.002025-03-308026Actual
171261479.902023-07-308018Actual
381801183.732025-02-2780613Actual
1159550.002022-05-308013Budget
20871811.002023-11-308065Actual
20336110.342023-10-3080211Actual
331072026.882024-10-298018Actual
145201396.002023-05-308013Actual
38543515.002025-03-308016Actual
15885299.002023-06-308046Actual
32873608.002024-10-298036Actual
3259380.002022-06-308028Budget
3070950.002022-06-308017Budget
33969176.002024-11-298026Actual
24661258.002022-06-308014Actual
2838550.002022-06-308036Budget
11963480.002023-02-278066Budget
12762650.002023-03-308065Budget
31180210.342024-08-2980212Actual
1443222.042023-04-2980212Actual
263291069.282024-04-288028Actual
2604850.002022-06-308015Budget
26565245.442024-04-2880611Actual
22248716.252023-12-288028Actual
13312750.002023-03-308018Budget
21158823.002023-11-308067Actual
21985533.002023-12-288036Actual
1623550.002022-05-308016Budget
1216380.002022-05-308063Budget
28288613.002024-06-298016Actual
23259740.492024-01-288068Actual
190671189.002023-09-298017Actual
375901646.002025-02-278017Actual
22988270.002024-01-288046Actual
27747636.942024-05-2980112Actual
2524650.002022-06-308064Budget
1158624.002022-05-308013Actual
30205715.302024-07-2980613Actual
75621155.002022-10-308017Actual
31152610.342024-08-2980112Actual
3646650.002022-07-308064Budget
6690669.282022-09-298068Actual
12432380.002023-03-308063Budget
30623570.002024-08-298036Actual
7154650.002022-10-308065Budget
15176764.732023-05-308068Actual
372072060.002025-02-278014Actual
29442515.002024-07-298016Actual
319832182.942024-09-288018Actual
376822116.272025-02-278018Actual
36735369.912025-01-2880411Actual
2789200.002022-06-308026Budget
154981797.002023-06-308013Actual
9721480.002022-12-288066Budget
12699850.002023-03-308015Budget
14314163.532023-04-2980411Actual
16891497.002023-07-308036Actual
8355670.002022-11-308016Actual
383921108.002025-03-308064Actual
263621046.562024-04-288068Actual
1875405.002022-05-308066Actual
9393650.002022-12-288065Budget
35120204.002024-12-288026Actual
279831784.002024-06-298013Actual
26925421.002024-05-298073Actual
13360655.642023-03-308028Actual
1735560.332023-07-3080511Actual
7329550.002022-10-308036Budget
5783200.002022-09-298073Actual
1019380.002022-04-298028Budget
4579345.002022-08-308063Actual
14879495.002023-05-308036Actual
2419100.002022-06-308073Budget
19280376.302023-09-2980111Actual
338501217.002024-11-298015Actual
4006446.002022-07-308046Actual
9256750.002022-12-288064Budget
37857532.682025-02-2780311Actual
15746730.002023-06-308065Actual
19841623.002023-10-308065Actual
2662890.002022-06-308065Actual
27546807.162024-05-2980111Actual
9148100.002022-12-288073Budget
5563643.522022-08-308068Actual
13233750.002023-03-308067Budget
373351155.002025-02-278065Actual
5035280.002022-08-308026Budget
354111035.952024-12-288028Actual
4519550.002022-08-308013Budget
291711025.002024-07-298063Actual
38272983.002025-03-308063Actual
9257882.002022-12-288064Actual
16743848.002023-07-308015Actual
22281701.092023-12-288068Actual
359731054.002025-01-288063Actual
10838511.002023-01-288066Actual
34551519.922024-11-2980112Actual
29934458.212024-07-2980411Actual
23967519.002024-02-278036Actual
256951418.002024-04-288013Actual
9663198.002022-12-288056Actual
382371715.002025-03-308013Actual
14673553.002023-05-308064Actual
3959601.002022-07-308036Actual
6768703.002022-10-308013Actual
34378183.742024-11-2980211Actual
21244860.192023-11-308028Actual
29469170.002024-07-298026Actual
7232620.002022-10-308016Actual
246361653.002024-03-298013Actual
293491301.002024-07-298015Actual
58301100.002022-09-298014Budget
2880796.512024-06-2980511Actual

Generated 2025-05-29 22:56:21.353 UTC