[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 896  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5642531.002022-09-308013Actual
13956397.002023-04-308066Actual
26088259.002024-04-298046Actual
9257882.002022-12-298064Actual
8873480.002022-12-018028Budget
38002415.662025-02-2880112Actual
237261024.002024-02-288014Actual
21010360.002023-12-018046Actual
22248716.252023-12-298028Actual
27866360.912024-05-3080113Actual
33729362.002024-11-308073Actual
348221047.002024-12-298063Actual
140501039.002023-04-308067Actual
9394808.002022-12-298065Actual
18778638.002023-09-308015Actual
28428484.002024-06-308066Actual
3211750.002022-07-018018Budget
35174364.002024-12-298046Actual
206241653.002023-12-018013Actual
2555133.742024-03-3080112Actual
327251336.002024-10-308015Actual
21418235.872023-12-0180411Actual
21391242.252023-12-0180311Actual
35200237.002024-12-298056Actual
1632360.332023-07-0180511Actual
6032650.002022-09-308065Budget
22281701.092023-12-298068Actual
22339356.082023-12-2980111Actual
3070950.002022-07-018017Budget
37944580.562025-02-2880611Actual
32185475.242024-09-2980411Actual
29523400.002024-07-308046Actual
16622445.002023-07-318073Actual
15944356.002023-07-018066Actual
9859636.002022-12-298067Actual
26565245.442024-04-2980611Actual
1930861.402023-09-3080211Actual
5890650.002022-09-308064Budget
236061562.002024-02-288013Actual
22962492.002024-01-298036Actual
161561031.402023-07-018068Actual
7329550.002022-10-318036Budget
16836499.002023-07-318016Actual
14015945.002023-04-308017Actual
2932200.002022-07-018056Budget
34049294.002024-11-308056Actual
6502793.002022-09-308067Actual
65801288.982022-09-308018Actual
36243661.002025-01-298016Actual
2442856.082024-02-2880511Actual
25081436.002024-03-308066Actual
201891528.382023-10-318018Actual
32958568.002024-10-308066Actual
7423200.002022-10-318056Budget
297601013.222024-07-308028Actual
4766650.002022-08-318064Budget
35585405.022024-12-2980411Actual
9664200.002022-12-298056Budget
22421238.002023-12-2980411Actual
231971346.562024-01-298018Actual
748480.002022-04-308066Budget
30623570.002024-08-308036Actual
34698766.182024-11-3080213Actual
6768703.002022-10-318013Actual
34551519.922024-11-3080112Actual
13627798.002023-04-308014Actual
36971745.132025-01-2980113Actual
3783650.002022-07-318065Budget
259121041.002024-04-298015Actual
13843131.002023-04-308026Actual
21364160.342023-12-0180211Actual
18926468.002023-09-308036Actual
8684950.002022-12-018017Budget
10264162.002023-01-298073Actual
125581000.002023-03-318014Budget
6207655.002022-09-308036Actual
4380811.702022-07-318028Actual
2990480.002022-07-018066Budget
6628480.002022-09-308028Budget
16943211.002023-07-318056Actual
7154650.002022-10-318065Budget
34671722.322024-11-3080113Actual
360582134.002025-01-298014Actual
30173796.002024-07-3080213Actual
38122531.092025-02-2880113Actual
1295100.002022-05-318073Budget
29019553.892024-06-3080113Actual
11904207.002023-02-288056Actual
13031280.002023-03-318056Budget
26147288.002024-04-298066Actual
28753409.282024-06-3080311Actual
5455750.002022-08-318018Budget
360921310.002025-01-298064Actual
13816476.002023-04-308016Actual
7809380.002022-10-318068Budget
18720626.002023-09-308064Actual
89449.002022-04-308063Actual
2884446.002022-07-018046Actual
17682834.002023-08-318014Actual
21244860.192023-12-018028Actual
305101081.002024-08-308065Actual
320111158.682024-09-298028Actual
14731875.002023-05-318015Actual
2788133.002022-07-018026Actual
9799950.002022-12-298017Budget
11713556.002023-02-288016Actual
4333750.002022-07-318018Budget
10838511.002023-01-298066Actual
34023421.002024-11-308046Actual
382371715.002025-03-318013Actual
27163223.002024-05-308026Actual
281951216.002024-06-308015Actual
31214866.732024-08-3080612Actual
23345178.422024-01-2980211Actual
30675272.002024-08-308056Actual
22011346.002023-12-298046Actual
10686632.002023-01-298036Actual
25493296.512024-03-3080611Actual
3131650.002022-07-018067Budget
361501431.002025-01-298015Actual
10779280.002023-01-298056Budget
2662464.592024-04-2980112Actual
10186380.002023-01-298063Budget
2837683.002022-07-018036Actual
11165669.282023-01-298068Actual
27217471.002024-05-308046Actual
12985480.002023-03-318046Budget
24142888.002024-02-288067Actual
1644222.042023-07-0180212Actual
2557825.232024-03-3080212Actual
58301100.002022-09-308014Budget

Generated 2025-05-30 14:17:37.756 UTC