[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 480  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12510200.002023-04-018073Budget
17389352.892023-08-0180611Actual
140501039.002023-05-018067Actual
361501431.002025-01-308015Actual
327601277.002024-10-318065Actual
296741247.002024-07-318067Actual
18658214.002023-10-018073Actual
23761737.002024-02-298064Actual
18720626.002023-10-018064Actual
36880109.272025-01-3080212Actual
180631201.002023-09-018017Actual
15804450.002023-07-028016Actual
19335101.822023-10-0180311Actual
22037188.002023-12-308056Actual
27276456.002024-05-318066Actual
8873480.002022-12-028028Budget
10685550.002023-01-308036Budget
38030106.082025-03-0180212Actual
11809648.002023-03-018036Actual
35174364.002024-12-308046Actual
2140675.342022-06-018028Actual
319832182.942024-09-308018Actual
4254757.002022-08-018067Actual
25433160.342024-03-3180411Actual
365332428.402025-01-308018Actual
34671722.322024-12-0180113Actual
27689555.022024-05-3180611Actual
28841475.242024-07-0180611Actual
98001029.002022-12-308017Actual
236061562.002024-02-298013Actual
10917955.002023-01-308017Actual
10977823.002023-01-308067Actual
22722940.002024-01-308014Actual
247561013.002024-03-318014Actual
3132668.002022-07-028067Actual
8746750.002022-12-028067Budget
349072003.002024-12-308014Actual
8546200.002022-12-028056Budget
24728199.002024-03-318073Actual
3258511.702022-07-028028Actual
32103746.522024-09-3080111Actual
281951216.002024-07-018015Actual
2603497.002024-04-308026Actual
21957137.002023-12-308026Actual
1875405.002022-06-018066Actual
296391767.002024-07-318017Actual
21930365.002023-12-308016Actual
5970850.002022-10-018015Budget
15618852.002023-07-028014Actual
12231380.002023-03-018028Budget
5704380.002022-10-018063Budget
31214866.732024-08-3180612Actual
2141380.002022-06-018028Budget
338501217.002024-12-018015Actual
376241348.002025-03-018067Actual
1482850.002022-06-018015Budget
25460114.592024-03-3180511Actual
150561039.002023-06-018067Actual
38861869.282025-04-018028Actual
21391242.252023-12-0280311Actual
546209.002022-05-018026Actual
9393650.002022-12-308065Budget
281371159.002024-07-018064Actual
20131764.002023-11-018067Actual
2603890.002022-07-028015Actual
18357172.042023-09-0180411Actual
291711025.002024-07-318063Actual
262061496.002024-04-308017Actual
1647344.382023-07-0280612Actual
6689480.002022-10-018068Budget
14879495.002023-06-018036Actual
29934458.212024-07-3180411Actual
35558414.602024-12-3080311Actual
32925232.002024-10-318056Actual
4440740.492022-08-018068Actual
4518531.002022-09-018013Actual
6360480.002022-10-018066Budget
33672992.002024-12-018063Actual
29469170.002024-07-318026Actual
16565997.002023-08-018063Actual
19841623.002023-11-018065Actual
2524650.002022-07-028064Budget
165301622.002023-08-018013Actual
37393543.002025-03-018016Actual
1671200.002022-06-018026Budget
338841240.002024-12-018065Actual
28698824.182024-07-0180111Actual
2561043.312024-03-3180612Actual
29968528.432024-07-3180611Actual
1670219.002022-06-018026Actual
7376444.002022-11-018046Actual
35851100.002022-08-018014Budget
24019283.002024-02-298056Actual
9663198.002022-12-308056Actual
19980314.002023-11-018046Actual
2496891.002024-03-318026Actual
39035564.602025-04-0180411Actual
24848673.002024-03-318015Actual
8545334.002022-12-028056Actual
17068789.002023-08-018067Actual
10780300.002023-01-308056Actual
293491301.002024-07-318015Actual
23399235.872024-01-3080411Actual
31033532.682024-08-3180311Actual
20250993.522023-11-018068Actual
4333750.002022-08-018018Budget
3561284.802024-12-3080511Actual
337571776.002024-12-018014Actual
31180210.342024-08-3180212Actual
7888550.002022-12-028013Budget
8355670.002022-12-028016Actual
8932380.002022-12-028068Budget
381801183.732025-03-0180613Actual
22070405.002023-12-308066Actual
171261479.902023-08-018018Actual
36762190.122025-01-3080511Actual
185661848.002023-10-018013Actual
37179405.002025-03-018073Actual
2741550.002022-07-028016Budget
28343711.002024-07-018036Actual
7281283.002022-11-018026Actual
91971155.002022-12-308014Actual
29549266.002024-07-318056Actual
27866360.912024-05-3180113Actual
2280618.002022-07-028013Actual
6301246.002022-10-018056Actual
12840513.002023-04-018016Actual
23967519.002024-02-298036Actual
4579345.002022-09-018063Actual
242611031.402024-02-298068Actual
9521225.002022-12-308026Actual
3725757.002022-08-018015Actual
2342661.402024-01-3080511Actual
318911731.002024-09-308017Actual
1624251.822023-07-0280211Actual
30978713.542024-08-3180111Actual
1077480.002022-05-018068Budget
35849759.162024-12-3080213Actual
16976433.002023-08-018066Actual
36708419.922025-01-3080311Actual
13897331.002023-05-018046Actual
273681269.002024-05-318067Actual
383921108.002025-04-018064Actual
3906278.422025-04-0180511Actual
24790497.002024-03-318064Actual
13032351.002023-04-018056Actual
25081436.002024-03-318066Actual
17716620.002023-09-018064Actual
39182243.322025-04-0180212Actual
246711029.002024-03-318063Actual
23912505.002024-02-298016Actual
10636211.002023-01-308026Actual
15711680.002023-07-028015Actual
27655192.252024-05-3180511Actual
1622519.002022-06-018016Actual
3783650.002022-08-018065Budget
17246308.212023-08-0180111Actual
12699850.002023-04-018015Budget
3131650.002022-07-028067Budget
30026547.582024-07-3180112Actual

Generated 2025-05-31 22:00:55.754 UTC