[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 248  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002025-02-128065Actual
5705375.002022-10-148063Actual
17716620.002023-09-148064Actual
12511214.002023-04-148073Actual
2653145.442024-05-1380511Actual
21244860.192023-12-158028Actual
24019283.002024-03-138056Actual
27747636.942024-06-1380112Actual
11857480.002023-03-148046Budget
14879495.002023-06-148036Actual
1443222.042023-05-1480212Actual
15746730.002023-07-158065Actual
20659992.002023-12-158063Actual
1953851.822023-10-1480612Actual
23225675.342024-02-128028Actual
10978750.002023-02-128067Budget
36298666.002025-02-128036Actual
11810550.002023-03-148036Budget
18357172.042023-09-1480411Actual
33401460.342024-11-1380112Actual
7094705.002022-11-148015Actual
33997666.002024-12-148036Actual
13897331.002023-05-148046Actual
19748535.002023-11-148064Actual
1543650.002022-06-148065Budget
2454711.402024-03-1380212Actual
365332428.402025-02-128018Actual
302621836.002024-09-138013Actual
8276668.002022-12-158065Actual
15885299.002023-07-158046Actual
7700750.002022-11-148018Budget
24671000.002022-07-158014Budget
8451550.002022-12-158036Budget
20929381.002023-12-158016Actual
30026547.582024-08-1380112Actual
34432430.552024-12-1480411Actual
308001260.002024-09-138067Actual
36735369.912025-02-1280411Actual
7888550.002022-12-158013Budget
372072060.002025-03-148014Actual
33672992.002024-12-148063Actual
17974169.002023-09-148056Actual
27136489.002024-06-138016Actual
21418235.872023-12-1580411Actual
3863480.002022-08-148016Budget
150561039.002023-06-148067Actual
22757571.002024-02-128064Actual
2555133.742024-04-1380112Actual
3646650.002022-08-148064Budget
31694566.002024-10-138016Actual
32131366.722024-10-1380211Actual
35200237.002025-01-128056Actual
9256750.002023-01-128064Budget
24319274.172024-03-1380111Actual
5503748.062022-09-148028Actual
7281283.002022-11-148026Actual
21838875.002024-01-128015Actual
12841480.002023-04-148016Budget
16863128.002023-08-148026Actual
13599415.002023-05-148073Actual
5376650.002022-09-148067Budget
27243232.002024-06-138056Actual
10373650.002023-02-128064Budget
69541051.002022-11-148014Actual
4440740.492022-08-148068Actual
12937621.002023-04-148036Actual
14931242.002023-06-148056Actual
80751100.002022-12-158014Budget
33343549.712024-11-1380611Actual
30595262.002024-09-138026Actual
18098756.002023-09-148067Actual
6907154.002022-11-148073Actual
9473550.002023-01-128016Budget
11712480.002023-03-148016Budget
7948416.002022-12-158063Actual
2789200.002022-07-158026Budget
1622519.002022-06-148016Actual
4381480.002022-08-148028Budget
15533945.002023-07-158063Actual
13172806.002023-04-148017Actual
3317480.002022-07-158068Budget
3536173.002022-08-148073Actual
20363102.892023-11-1480311Actual
11382200.002023-03-148073Budget
252311698.082024-04-138018Actual
32845157.002024-11-138026Actual
16917324.002023-08-148046Actual
19899421.002023-11-148016Actual
17154598.062023-08-148028Actual
27276456.002024-06-138066Actual
22907400.002024-02-128016Actual
10265200.002023-02-128073Budget
2050934.802023-11-1480112Actual
10509650.002023-02-128065Budget
361501431.002025-02-128015Actual
30173796.002024-08-1380213Actual
5890650.002022-10-148064Budget
11904207.002023-03-148056Actual
10779280.002023-02-128056Budget
3318687.462022-07-158068Actual
11305412.002023-03-148063Actual
16357206.082023-07-1580611Actual
30146332.842024-08-1380113Actual
6769550.002022-11-148013Budget
32547972.002024-11-138063Actual
2741550.002022-07-158016Budget
263291069.282024-05-138028Actual
364751337.002025-02-128067Actual
347871715.002025-01-128013Actual
15911259.002023-07-158056Actual
4579345.002022-09-148063Actual
9520280.002023-01-128026Budget
19686428.002023-11-148073Actual
27191661.002024-06-138036Actual
268331575.002024-06-138013Actual
318911731.002024-10-138017Actual
303821855.002024-09-138014Actual
25433160.342024-04-1380411Actual
241081184.002024-03-138017Actual
5563643.522022-09-148068Actual
36852442.262025-02-1280112Actual
6581750.002022-10-148018Budget
2351744.382024-02-1280112Actual
20039356.002023-11-148066Actual
26147288.002024-05-138066Actual
18275299.702023-09-1480111Actual
278931083.732024-06-1380213Actual
7377380.002022-11-148046Budget
171261479.902023-08-148018Actual
2990480.002022-07-158066Budget
17274115.652023-08-1480211Actual
4766650.002022-09-148064Budget
10126560.002023-02-128013Actual
1747423.102023-08-1480212Actual
27078946.002024-06-138065Actual
28961727.372024-07-1480612Actual
37884544.392025-03-1480411Actual
14766579.002023-06-148065Actual
37030722.322025-02-1280613Actual
358850.002022-05-148015Budget
24401238.002024-03-1380411Actual
279261106.542024-06-1380613Actual
1159550.002022-06-148013Budget
2202701.092022-06-148068Actual
3258511.702022-07-158028Actual
33729362.002024-12-148073Actual
7015742.002022-11-148064Actual
34081426.002024-12-148066Actual
9393650.002023-01-128065Budget
6159280.002022-10-148026Budget
28586.002022-05-148013Actual
8213650.002022-12-158015Budget
9071480.002023-01-128063Budget
35558414.602025-01-1280311Actual
2171000.002022-05-148014Budget
12432380.002023-04-148063Budget
293841118.002024-08-138065Actual
7153720.002022-11-148065Actual

Generated 2025-06-13 17:28:29.025 UTC