[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 384  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33672992.002024-12-038063Actual
359391488.002025-02-018013Actual
12104750.002023-03-038067Budget
9570648.002023-01-018036Actual
21391242.252023-12-0480311Actual
9986480.002023-01-018028Budget
8684950.002022-12-048017Budget
21718201.002024-01-018073Actual
18658214.002023-10-038073Actual
1647344.382023-07-0480612Actual
35174364.002025-01-018046Actual
21479230.552023-12-0480611Actual
58311272.002022-10-038014Actual
18778638.002023-10-038015Actual
10685550.002023-02-018036Budget
5315789.002022-09-038017Actual
2293494.002024-02-018026Actual
8931478.362022-12-048068Actual
337571776.002024-12-038014Actual
9520280.002023-01-018026Budget
5084550.002022-09-038036Budget
4333750.002022-08-038018Budget
23014291.002024-02-018056Actual
24142888.002024-03-028067Actual
11571898.002023-03-038015Actual
2013650.002022-06-038067Budget
30595262.002024-09-028026Actual
1402650.002022-06-038064Budget
318911731.002024-10-028017Actual
11244710.002023-03-038013Actual
77011058.682022-11-038018Actual
38624356.002025-04-038046Actual
38683536.002025-04-038066Actual
3536173.002022-08-038073Actual
2340380.002022-07-048063Budget
2014705.002022-06-038067Actual
4253650.002022-08-038067Budget
39035564.602025-04-0380411Actual
1719663.002022-06-038036Actual
19010421.002023-10-038066Actual
15885299.002023-07-048046Actual
9336650.002023-01-018015Budget
12985480.002023-04-038046Budget
10186380.002023-02-018063Budget
24019283.002024-03-028056Actual
10977823.002023-02-018067Actual
3783650.002022-08-038065Budget
38002415.662025-03-0380112Actual
371221287.002025-03-038063Actual
5704380.002022-10-038063Budget
27191661.002024-06-028036Actual
30691113.002022-07-048017Actual
388332129.912025-04-038018Actual
23967519.002024-03-028036Actual
36243661.002025-02-018016Actual
296741247.002024-08-028067Actual
6360480.002022-10-038066Budget
17974169.002023-09-038056Actual
36350320.002025-02-018056Actual
4194850.002022-08-038017Budget
3863480.002022-08-038016Budget
418668.002022-05-038065Actual
14347230.552023-05-0380611Actual
31060441.192024-09-0280411Actual
6031742.002022-10-038065Actual
319832182.942024-10-028018Actual
28841475.242024-07-0380611Actual
14811039.002022-06-038015Actual
206241653.002023-12-048013Actual
29549266.002024-08-028056Actual
5455750.002022-09-038018Budget
2254574.162024-01-0180612Actual
13599415.002023-05-038073Actual
370871906.002025-03-038013Actual
28343711.002024-07-038036Actual
13843131.002023-05-038026Actual
2093750.002022-06-038018Budget
6690669.282022-10-038068Actual
247561013.002024-04-028014Actual
302971103.002024-09-028063Actual
13032351.002023-04-038056Actual
7330648.002022-11-038036Actual
5783200.002022-10-038073Actual
34879444.002025-01-018073Actual
2991579.002022-07-048066Actual
11633650.002023-03-038065Budget
19280376.302023-10-0380111Actual
1623550.002022-06-038016Budget
643380.002022-05-038046Budget
31775368.002024-10-028046Actual
32455678.462024-10-0280613Actual
10838511.002023-02-018066Actual
2452041.192024-03-0280112Actual
16214376.302023-07-0480111Actual
16836499.002023-08-038016Actual
212161785.962023-12-048018Actual
361501431.002025-02-018015Actual
12938550.002023-04-038036Budget
24462365.662024-03-0280611Actual
14766579.002023-06-038065Actual
170331146.002023-08-038017Actual
13816476.002023-05-038016Actual
27601564.602024-06-0280311Actual
35645555.022025-01-0180611Actual
32212168.852024-10-0280511Actual
3458380.002022-08-038063Budget
27546807.162024-06-0280111Actual
11056750.002023-02-018018Budget
388951146.562025-04-038068Actual
39096652.902025-04-0380611Actual
5375623.002022-09-038067Actual
14673553.002023-06-038064Actual
23317285.872024-02-0180111Actual
25293828.372024-04-028068Actual
7015742.002022-11-038064Actual
10779280.002023-02-018056Budget
20250993.522023-11-038068Actual
642393.002022-05-038046Actual
1622519.002022-06-038016Actual
2885380.002022-07-048046Budget
32604520.002024-11-028073Actual
25406155.022024-04-0280311Actual
32158427.362024-10-0280311Actual
335801094.252024-11-0280613Actual
16296219.912023-07-0480411Actual
19806788.002023-11-038015Actual
21985533.002024-01-018036Actual
10509650.002023-02-018065Budget
9256750.002023-01-018064Budget
292911062.002024-08-028064Actual
35764983.762025-01-0180612Actual
1158624.002022-06-038013Actual
12370550.002023-04-038013Budget
3959601.002022-08-038036Actual
33521597.752024-11-0280113Actual
2201480.002022-06-038068Budget
3132668.002022-07-048067Actual
28961727.372024-07-0380612Actual
1767380.002022-06-038046Budget
175971108.002023-09-038063Actual
154981797.002023-07-048013Actual
6255506.002022-10-038046Actual
21010360.002023-12-048046Actual
279261106.542024-06-0280613Actual
4846850.002022-09-038015Budget
25259811.702024-04-028028Actual
11903280.002023-03-038056Budget
357806.002022-05-038015Actual
24848673.002024-04-028015Actual
33548701.262024-11-0280213Actual
24401238.002024-03-0280411Actual
2419100.002022-07-048073Budget
5642531.002022-10-038013Actual
9939750.002023-01-018018Budget
6302280.002022-10-038056Budget

Generated 2025-06-03 02:32:06.104 UTC