[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80741197.002022-12-038014Actual
17948259.002023-09-028046Actual
3132668.002022-07-038067Actual
263621046.562024-05-018068Actual
8605480.002022-12-038066Budget
5705375.002022-10-028063Actual
54541532.932022-09-028018Actual
829859.002022-05-028017Actual
12620650.002023-04-028064Budget
2603497.002024-05-018026Actual
14611205.002023-06-028073Actual
16269166.722023-07-0380311Actual
6111487.002022-10-028016Actual
35645555.022024-12-3180611Actual
19422318.852023-10-0280611Actual
14964360.002023-06-028066Actual
36383463.002025-01-318066Actual
27747636.942024-06-0180112Actual
7280280.002022-11-028026Budget
6829454.002022-11-028063Actual
3911280.002022-08-028026Budget
12104750.002023-03-028067Budget
21336280.552023-12-0380111Actual
13032351.002023-04-028056Actual
11105380.002023-01-318028Budget
9720430.002022-12-318066Actual
268681252.002024-06-018063Actual
7889537.002022-12-038013Actual
8545334.002022-12-038056Actual
17328242.252023-08-0280411Actual
8451550.002022-12-038036Budget
2161051.002022-05-028014Actual
24848673.002024-04-018015Actual
20417124.172023-11-0280511Actual
28961727.372024-07-0280612Actual
10917955.002023-01-318017Actual
242001417.772024-03-018018Actual
27655192.252024-06-0180511Actual
327601277.002024-11-018065Actual
10127550.002023-01-318013Budget
5704380.002022-10-028063Budget
23967519.002024-03-018036Actual
39035564.602025-04-0280411Actual
291361733.002024-08-018013Actual
23345178.422024-01-3180211Actual
22339356.082023-12-3180111Actual
4908650.002022-09-028065Budget
35882738.112024-12-3180613Actual
2281550.002022-07-038013Budget
18778638.002023-10-028015Actual
34023421.002024-12-028046Actual
26504213.532024-05-0180411Actual
31480398.002024-10-018073Actual
5891617.002022-10-028064Actual
37944580.562025-03-0280611Actual
2991579.002022-07-038066Actual
8354550.002022-12-038016Budget
38650336.002025-04-028056Actual
21418235.872023-12-0380411Actual
18871357.002023-10-028016Actual
14232315.662023-05-0280111Actual
7330648.002022-11-028036Actual
1158624.002022-06-028013Actual
13421051.002022-06-028014Actual
14851169.002023-06-028026Actual
262411171.002024-05-018067Actual
7376444.002022-11-028046Actual
22907400.002024-01-318016Actual
347871715.002024-12-318013Actual
28586.002022-05-028013Actual
8684950.002022-12-038017Budget
6629623.822022-10-028028Actual
2932200.002022-07-038056Budget
22248716.252023-12-318028Actual
2525655.002022-07-038064Actual
6158254.002022-10-028026Actual
14811039.002022-06-028015Actual
21780497.002023-12-318064Actual
37830158.212025-03-0280211Actual
36708419.922025-01-3180311Actual
5890650.002022-10-028064Budget
19748535.002023-11-028064Actual
251381360.002024-04-018017Actual
268331575.002024-06-018013Actual
28395320.002024-07-028056Actual
221271062.002023-12-318017Actual
318911731.002024-10-018017Actual
18926468.002023-10-028036Actual
31006181.612024-09-0180211Actual
1641542.252023-07-0380112Actual
331351002.612024-11-018028Actual
15142649.582023-06-028028Actual
5783200.002022-10-028073Actual
39274559.162025-04-0280113Actual
11761300.002023-03-028026Actual
32103746.522024-10-0180111Actual
140501039.002023-05-028067Actual
36913683.752025-01-3180612Actual
10047380.002022-12-318068Budget
6302280.002022-10-028056Budget
8134750.002022-12-038064Budget
1744723.102023-08-0280112Actual
348221047.002024-12-318063Actual
31749653.002024-10-018036Actual
12699850.002023-04-028015Budget
33521597.752024-11-0180113Actual
24051321.002024-03-018066Actual
13234786.002023-04-028067Actual
22757571.002024-01-318064Actual
39334959.162025-04-0280613Actual
376241348.002025-03-028067Actual
281951216.002024-07-028015Actual
13312750.002023-04-028018Budget
22011346.002023-12-318046Actual
3397550.002022-08-028013Budget
372072060.002025-03-028014Actual
16296219.912023-07-0380411Actual
10048764.732022-12-318068Actual
13431000.002022-06-028014Budget
21872592.002023-12-318065Actual
277749.002022-05-028064Actual
9394808.002022-12-318065Actual
6207655.002022-10-028036Actual
27808939.072024-06-0180612Actual
270451296.002024-06-018015Actual
15885299.002023-07-038046Actual
39154575.242025-04-0280112Actual
29880181.612024-08-0180211Actual
13627798.002023-05-028014Actual
36735369.912025-01-3180411Actual
21838875.002023-12-318015Actual
33729362.002024-12-028073Actual
12937621.002023-04-028036Actual
4845924.002022-09-028015Actual
35585405.022024-12-3180411Actual
16122740.492023-07-038028Actual
22849638.002024-01-318065Actual
150561039.002023-06-028067Actual
36880109.272025-01-3180212Actual
357806.002022-05-028015Actual
269871108.002024-06-018064Actual
25173992.002024-04-018067Actual
23761737.002024-03-018064Actual
1930861.402023-10-0280211Actual
28428484.002024-07-028066Actual
10839480.002023-01-318066Budget
18098756.002023-09-028067Actual
21123945.002023-12-038017Actual
36243661.002025-01-318016Actual
359731054.002025-01-318063Actual
5502480.002022-09-028028Budget
1018617.762022-05-028028Actual
8499380.002022-12-038046Budget
16976433.002023-08-028066Actual
12985480.002023-04-028046Budget
16778827.002023-08-028065Actual
9148100.002022-12-318073Budget
263012382.942024-05-018018Actual
28841475.242024-07-0280611Actual
9616380.002022-12-318046Budget
331072026.882024-11-018018Actual
38030106.082025-03-0280212Actual
8932380.002022-12-038068Budget
196291051.002023-11-028063Actual
231391134.002024-01-318067Actual
31721173.002024-10-018026Actual
13923246.002023-05-028056Actual
384851301.002025-04-028065Actual
17188819.282023-08-028068Actual
5130380.002022-09-028046Budget
32818636.002024-11-018016Actual
24374164.592024-03-0180311Actual
231041039.002024-01-318017Actual
889650.002022-05-028067Budget
13421480.002023-04-028068Budget
353832110.212024-12-318018Actual
19841623.002023-11-028065Actual
11962444.002023-03-028066Actual
14172772.312023-05-028068Actual
285782482.952024-07-028018Actual
39096652.902025-04-0280611Actual
365951035.952025-01-318068Actual
22454369.912023-12-3180611Actual
13871406.002023-05-028036Actual
4656200.002022-09-028073Actual
19980314.002023-11-028046Actual
35174364.002024-12-318046Actual
38683536.002025-04-028066Actual
286401025.342024-07-028068Actual
1830360.332023-09-0280211Actual
353251351.002024-12-318067Actual
5083565.002022-09-028036Actual

Generated 2025-06-01 13:46:26.709 UTC