[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 250  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24374164.592024-03-0180311Actual
5131310.002022-09-028046Actual
221271062.002023-12-318017Actual
30205715.302024-08-0180613Actual
36971745.132025-01-3180113Actual
417650.002022-05-028065Budget
30354417.002024-09-018073Actual
1747423.102023-08-0280212Actual
6628480.002022-10-028028Budget
36762190.122025-01-3180511Actual
316361229.002024-10-018065Actual
150211323.002023-06-028017Actual
150561039.002023-06-028067Actual
19280376.302023-10-0280111Actual
21718201.002023-12-318073Actual
7889537.002022-12-038013Actual
22815814.002024-01-318015Actual
11304380.002023-03-028063Budget
6255506.002022-10-028046Actual
26716350.382024-05-0180113Actual
21036265.002023-12-038056Actual
31801291.002024-10-018056Actual
4254757.002022-08-028067Actual
18330172.042023-09-0280311Actual
5503748.062022-09-028028Actual
15804450.002023-07-038016Actual
7748480.002022-11-028028Budget
22962492.002024-01-318036Actual
23912505.002024-03-018016Actual
285782482.952024-07-028018Actual
17974169.002023-09-028056Actual
1544170.972023-06-0280612Actual
22849638.002024-01-318065Actual
35841131.002022-08-028014Actual
10127550.002023-01-318013Budget
2557825.232024-04-0180212Actual
160011197.002023-07-038017Actual
21244860.192023-12-038028Actual
4006446.002022-08-028046Actual
89449.002022-05-028063Actual
278931083.732024-06-0180213Actual
9472632.002022-12-318016Actual
27546807.162024-06-0180111Actual
121831170.802023-03-028018Actual
1953888.002022-06-028017Actual
30026547.582024-08-0180112Actual
1953851.822023-10-0280612Actual
22394213.532023-12-3180311Actual
2457952.892024-03-0180612Actual
11713556.002023-03-028016Actual
8403280.002022-12-038026Budget
10588546.002023-01-318016Actual
23372213.532024-01-3180311Actual
326322174.002024-11-018014Actual
22637966.002024-01-318063Actual
2537958.212024-04-0180211Actual
29549266.002024-08-018056Actual
9799950.002022-12-318017Budget
14879495.002023-06-028036Actual
3862595.002022-08-028016Actual
38543515.002025-04-028016Actual
8745757.002022-12-038067Actual
37857532.682025-03-0280311Actual
75621155.002022-11-028017Actual
9149109.002022-12-318073Actual
103131000.002023-01-318014Budget
7749511.702022-11-028028Actual
326671323.002024-11-018064Actual
7233550.002022-11-028016Budget
286401025.342024-07-028068Actual
9569550.002022-12-318036Budget
16122740.492023-07-038028Actual
11571898.002023-03-028015Actual
338501217.002024-12-028015Actual
3561284.802024-12-3180511Actual
21479230.552023-12-0380611Actual
24051321.002024-03-018066Actual
21010360.002023-12-038046Actual
1750572.042023-08-0280612Actual
5237501.002022-09-028066Actual
8873480.002022-12-038028Budget
12938550.002023-04-028036Budget
1954950.002022-06-028017Budget
9939750.002022-12-318018Budget
7093650.002022-11-028015Budget
8604501.002022-12-038066Actual
27276456.002024-06-018066Actual
18778638.002023-10-028015Actual
24228779.882024-03-018028Actual
2157061.402023-12-0380612Actual
4053265.002022-08-028056Actual
11383100.002023-03-028073Actual
19806788.002023-11-028015Actual
297941169.282024-08-018068Actual
6629623.822022-10-028028Actual
24347115.652024-03-0180211Actual
358850.002022-05-028015Budget
21930365.002023-12-318016Actual
25259811.702024-04-018028Actual
25493296.512024-04-0180611Actual
2990480.002022-07-038066Budget
27689555.022024-06-0180611Actual
247561013.002024-04-018014Actual
2931270.002022-07-038056Actual
22037188.002023-12-318056Actual
4054280.002022-08-028056Budget
9071480.002022-12-318063Budget
270451296.002024-06-018015Actual
8276668.002022-12-038065Actual
32958568.002024-11-018066Actual
22454369.912023-12-3180611Actual
11305412.002023-03-028063Actual
16891497.002023-08-028036Actual
23459312.472024-01-3180611Actual
26504213.532024-05-0180411Actual
34378183.742024-12-0280211Actual
8451550.002022-12-038036Budget
12104750.002023-03-028067Budget
9860750.002022-12-318067Budget
2053622.042023-11-0280212Actual
1720550.002022-06-028036Budget
357806.002022-05-028015Actual
7329550.002022-11-028036Budget
14347230.552023-05-0280611Actual
37944580.562025-03-0280611Actual
18098756.002023-09-028067Actual
88241079.892022-12-038018Actual
2452041.192024-03-0180112Actual
24019283.002024-03-018056Actual
8134750.002022-12-038064Budget
30568557.002024-09-018016Actual
325121587.002024-11-018013Actual
320111158.682024-10-018028Actual
14015945.002023-05-028017Actual
4440740.492022-08-028068Actual
16685583.002023-08-028064Actual
10452850.002023-01-318015Budget
34350950.782024-12-0280111Actual
31094585.882024-09-0180611Actual
5315789.002022-09-028017Actual
292911062.002024-08-018064Actual
20390226.302023-11-0280411Actual
27574273.102024-06-0180211Actual
1622519.002022-06-028016Actual
15316226.302023-06-0280411Actual
19222740.492023-10-028068Actual
24790497.002024-04-018064Actual
181561360.202023-09-028018Actual
9148100.002022-12-318073Budget
1847649.702023-09-0280112Actual
8135779.002022-12-038064Actual
14766579.002023-06-028065Actual
15746730.002023-07-038065Actual
12889196.002023-04-028026Actual
17389352.892023-08-0280611Actual
1403680.002022-06-028064Actual
4439480.002022-08-028068Budget
285201143.002024-07-028067Actual
30088790.142024-08-0180612Actual
16743848.002023-08-028015Actual
3725757.002022-08-028015Actual
21957137.002023-12-318026Actual
31834458.002024-10-018066Actual
26114209.002024-05-018056Actual
32337738.012024-10-0180612Actual
5704380.002022-10-028063Budget
5455750.002022-09-028018Budget
642393.002022-05-028046Actual
2202701.092022-06-028068Actual
65801288.982022-10-028018Actual
315081955.002024-10-018014Actual
35233470.002024-12-318066Actual
2140675.342022-06-028028Actual
9257882.002022-12-318064Actual
262411171.002024-05-018067Actual
2141380.002022-06-028028Budget
16357206.082023-07-0380611Actual
297322151.122024-08-018018Actual
21872592.002023-12-318065Actual
24671000.002022-07-038014Budget
341381767.002024-12-028017Actual
11712480.002023-03-028016Budget
69551100.002022-11-028014Budget
36185977.002025-01-318065Actual
221621029.002023-12-318067Actual
38861869.282025-04-028028Actual
331072026.882024-11-018018Actual
263621046.562024-05-018068Actual
25433160.342024-04-0180411Actual
10451831.002023-01-318015Actual
14811039.002022-06-028015Actual
7948416.002022-12-038063Actual
17682834.002023-09-028014Actual
21123945.002023-12-038017Actual
13627798.002023-05-028014Actual
282301192.002024-07-028065Actual
20250993.522023-11-028068Actual
372421386.002025-03-028064Actual
226021590.002024-01-318013Actual
2555133.742024-04-0180112Actual
12761598.002023-04-028065Actual
7280280.002022-11-028026Budget
4380811.702022-08-028028Actual
37420186.002025-03-028026Actual
18813827.002023-10-028065Actual
331691210.192024-11-018068Actual
4578380.002022-09-028063Budget
10636211.002023-01-318026Actual
12231380.002023-03-028028Budget
88380.002022-05-028063Budget
9987867.762022-12-318028Actual
27808939.072024-06-0180612Actual
25081436.002024-04-018066Actual
251381360.002024-04-018017Actual
7700750.002022-11-028018Budget
6254380.002022-10-028046Budget
377441323.832025-03-028068Actual
27217471.002024-06-018046Actual
64401155.002022-10-028017Actual
20929381.002023-12-038016Actual
14232315.662023-05-0280111Actual
19362175.232023-10-0280411Actual
34023421.002024-12-028046Actual
4253650.002022-08-028067Budget

Generated 2025-06-01 11:52:54.847 UTC