[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 896  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002022-10-028036Actual
2341349.002022-07-038063Actual
20363102.892023-11-0280311Actual
247561013.002024-04-018014Actual
32303564.602024-10-0180112Actual
7281283.002022-11-028026Actual
12888200.002023-04-028026Budget
20837803.002023-12-038015Actual
27243232.002024-06-018056Actual
18978186.002023-10-028056Actual
9336650.002022-12-318015Budget
281371159.002024-07-028064Actual
18686984.002023-10-028014Actual
3458380.002022-08-028063Budget
231391134.002024-01-318067Actual
21066425.002023-12-038066Actual
17948259.002023-09-028046Actual
26925421.002024-06-018073Actual
9393650.002022-12-318065Budget
39096652.902025-04-0280611Actual
8605480.002022-12-038066Budget
22367163.532023-12-3180211Actual
9663198.002022-12-318056Actual
33282349.702024-11-0180311Actual
14611205.002023-06-028073Actual
17716620.002023-09-028064Actual
242001417.772024-03-018018Actual
4518531.002022-09-028013Actual
27276456.002024-06-018066Actual
24019283.002024-03-018056Actual
31694566.002024-10-018016Actual
2557825.232024-04-0180212Actual
237261024.002024-03-018014Actual
313881802.002024-10-018013Actual
30691113.002022-07-038017Actual
24142888.002024-03-018067Actual
17274115.652023-08-0280211Actual
316011318.002024-10-018015Actual
125591085.002023-04-028014Actual
28395320.002024-07-028056Actual
12762650.002023-04-028065Budget
26565245.442024-05-0180611Actual
36681320.982025-01-3180211Actual
327601277.002024-11-018065Actual
2013650.002022-06-028067Budget
37830158.212025-03-0280211Actual
3791179.482025-03-0280511Actual
325121587.002024-11-018013Actual
3783650.002022-08-028065Budget
16685583.002023-08-028064Actual
9070403.002022-12-318063Actual
499550.002022-05-028016Budget
10589480.002023-01-318016Budget
32185475.242024-10-0180411Actual
175621780.002023-09-028013Actual
121831170.802023-03-028018Actual
13312750.002023-04-028018Budget
3862595.002022-08-028016Actual
27136489.002024-06-018016Actual
28841475.242024-07-0280611Actual
19188898.072023-10-028028Actual
1641542.252023-07-0380112Actual
4845924.002022-09-028015Actual
285201143.002024-07-028067Actual
341731062.002024-12-028067Actual
32422985.482024-10-0180213Actual
10637200.002023-01-318026Budget
748480.002022-05-028066Budget
281951216.002024-07-028015Actual
3070950.002022-07-038017Budget
4381480.002022-08-028028Budget
35200237.002024-12-318056Actual
337921159.002024-12-028064Actual
17389352.892023-08-0280611Actual
47051100.002022-09-028014Budget
274541401.112024-06-018028Actual
4439480.002022-08-028068Budget
13756567.002023-05-028065Actual
10451831.002023-01-318015Actual
12621831.002023-04-028064Actual
36350320.002025-01-318056Actual
749487.002022-05-028066Actual
38861869.282025-04-028028Actual
360921310.002025-01-318064Actual
34579203.952024-12-0280212Actual
11761300.002023-03-028026Actual
5704380.002022-10-028063Budget
25259811.702024-04-018028Actual
36243661.002025-01-318016Actual
19980314.002023-11-028046Actual
338501217.002024-12-028015Actual
387401780.002025-04-028017Actual
200961166.002023-11-028017Actual
38650336.002025-04-028056Actual
21336280.552023-12-0380111Actual
308001260.002024-09-018067Actual
145201396.002023-06-028013Actual
161561031.402023-07-038068Actual
2342661.402024-01-3180511Actual
180631201.002023-09-028017Actual
12432380.002023-04-028063Budget
31299715.302024-09-0180213Actual
221271062.002023-12-318017Actual
150211323.002023-06-028017Actual
35503707.162024-12-3180111Actual
278931083.732024-06-0180213Actual
35558414.602024-12-3180311Actual
9569550.002022-12-318036Budget
33255327.362024-11-0180211Actual
8276668.002022-12-038065Actual
35731243.322024-12-3180212Actual
365951035.952025-01-318068Actual
6502793.002022-10-028067Actual
5035280.002022-09-028026Budget
377441323.832025-03-028068Actual
8604501.002022-12-038066Actual
29549266.002024-08-018056Actual
262061496.002024-05-018017Actual
19954495.002023-11-028036Actual
1440536.932023-05-0280112Actual
1018617.762022-05-028028Actual
269531757.002024-06-018014Actual
11904207.002023-03-028056Actual
252311698.082024-04-018018Actual
37179405.002025-03-028073Actual
4578380.002022-09-028063Budget
11104649.582023-01-318028Actual
15911259.002023-07-038056Actual
33227855.032024-11-0180111Actual
181561360.202023-09-028018Actual
7376444.002022-11-028046Actual
2537958.212024-04-0180211Actual
24996529.002024-04-018036Actual
5503748.062022-09-028028Actual
349072003.002024-12-318014Actual
185661848.002023-10-028013Actual
190671189.002023-10-028017Actual
27191661.002024-06-018036Actual
2603890.002022-07-038015Actual
58311272.002022-10-028014Actual
37944580.562025-03-0280611Actual
31214866.732024-09-0180612Actual
31094585.882024-09-0180611Actual
2171000.002022-05-028014Budget
28343711.002024-07-028036Actual
3784907.002022-08-028065Actual
12510200.002023-04-028073Budget
36270167.002025-01-318026Actual
1544617.002022-06-028065Actual
23225675.342024-01-318028Actual
28698824.182024-07-0280111Actual

Generated 2025-06-01 10:22:09.328 UTC