[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 960  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364751337.002025-01-308067Actual
25947901.002024-04-308065Actual
12371566.002023-04-018013Actual
7949480.002022-12-028063Budget
13897331.002023-05-018046Actual
5131310.002022-09-018046Actual
418668.002022-05-018065Actual
21479230.552023-12-0280611Actual
12984497.002023-04-018046Actual
3784907.002022-08-018065Actual
320111158.682024-09-308028Actual
80741197.002022-12-028014Actual
596550.002022-05-018036Budget
7233550.002022-11-018016Budget
6501650.002022-10-018067Budget
370871906.002025-03-018013Actual
4193756.002022-08-018017Actual
32455678.462024-09-3080613Actual
17301163.532023-08-0180311Actual
6502793.002022-10-018067Actual
31331722.322024-08-3180613Actual
5783200.002022-10-018073Actual
291361733.002024-07-318013Actual
8135779.002022-12-028064Actual
216271440.002023-12-308013Actual
286061058.682024-07-018028Actual
36185977.002025-01-308065Actual
9617348.002022-12-308046Actual
12103661.002023-03-018067Actual
10451831.002023-01-308015Actual
3536173.002022-08-018073Actual
12762650.002023-04-018065Budget
14766579.002023-06-018065Actual
9393650.002022-12-308065Budget
2202701.092022-06-018068Actual
10685550.002023-01-308036Budget
32131366.722024-09-3080211Actual
26114209.002024-04-308056Actual
30649338.002024-08-318046Actual
1641542.252023-07-0280112Actual
29469170.002024-07-318026Actual
13092468.002023-04-018066Actual
12938550.002023-04-018036Budget
28315158.002024-07-018026Actual
304171405.002024-08-318064Actual
19389122.042023-10-0180511Actual
25173992.002024-03-318067Actual
20006192.002023-11-018056Actual
9569550.002022-12-308036Budget
16943211.002023-08-018056Actual
8354550.002022-12-028016Budget
38953745.452025-04-0180111Actual
22815814.002024-01-308015Actual
595602.002022-05-018036Actual
26422453.962024-04-3080111Actual
89449.002022-05-018063Actual
330491296.002024-10-318067Actual
308001260.002024-08-318067Actual
2354955.022024-01-3080612Actual
22070405.002023-12-308066Actual
6629623.822022-10-018028Actual
27808939.072024-05-3180612Actual
16976433.002023-08-018066Actual
23641869.002024-02-298063Actual
4657200.002022-09-018073Budget
2653145.442024-04-3080511Actual
3862595.002022-08-018016Actual
14905283.002023-06-018046Actual
12432380.002023-04-018063Budget
1750572.042023-08-0180612Actual
125591085.002023-04-018014Actual
35120204.002024-12-308026Actual
1838451.822023-09-0180511Actual
22637966.002024-01-308063Actual
359731054.002025-01-308063Actual
34671722.322024-12-0180113Actual
23459312.472024-01-3080611Actual
14639931.002023-06-018014Actual
25259811.702024-03-318028Actual
36913683.752025-01-3080612Actual
5782200.002022-10-018073Budget
316361229.002024-09-308065Actual
4986480.002022-09-018016Budget
8825750.002022-12-028018Budget
29852824.182024-07-3180111Actual
3647720.002022-08-018064Actual
4253650.002022-08-018067Budget
13032351.002023-04-018056Actual
175971108.002023-09-018063Actual
33548701.262024-10-3180213Actual
365951035.952025-01-308068Actual
169100.002022-05-018073Budget
18184623.822023-09-018028Actual
1158624.002022-06-018013Actual
37802649.712025-03-0180111Actual
1446362.462023-05-0180612Actual
22907400.002024-01-308016Actual
36383463.002025-01-308066Actual
9472632.002022-12-308016Actual
4518531.002022-09-018013Actual
11245550.002023-03-018013Budget
8683831.002022-12-028017Actual
296391767.002024-07-318017Actual
376241348.002025-03-018067Actual
2932200.002022-07-028056Budget
150561039.002023-06-018067Actual
364401856.002025-01-308017Actual
38064983.762025-03-0180612Actual
19188898.072023-10-018028Actual
38683536.002025-04-018066Actual
274541401.112024-05-318028Actual
21418235.872023-12-0280411Actual
689262.002022-05-018056Actual
27488955.642024-05-318068Actual
69551100.002022-11-018014Budget
353832110.212024-12-308018Actual
21391242.252023-12-0280311Actual
140501039.002023-05-018067Actual
241081184.002024-02-298017Actual
13871406.002023-05-018036Actual
4006446.002022-08-018046Actual
23912505.002024-02-298016Actual
20921210.192022-06-018018Actual
1954950.002022-06-018017Budget
38122531.092025-03-0180113Actual
135051559.002023-05-018013Actual
2293494.002024-01-308026Actual
33463813.542024-10-3180612Actual
5315789.002022-09-018017Actual
13627798.002023-05-018014Actual
20929381.002023-12-028016Actual
8932380.002022-12-028068Budget
12291480.002023-03-018068Budget
35822369.682024-12-3080113Actual
2393985.002024-02-298026Actual
3783650.002022-08-018065Budget
31801291.002024-09-308056Actual
4380811.702022-08-018028Actual
4115601.002022-08-018066Actual
32547972.002024-10-318063Actual
35731243.322024-12-3080212Actual
7809380.002022-11-018068Budget
19954495.002023-11-018036Actual
38981339.062025-04-0180211Actual
349072003.002024-12-308014Actual
9071480.002022-12-308063Budget
15746730.002023-07-028065Actual
13956397.002023-05-018066Actual
24347115.652024-02-2980211Actual
17716620.002023-09-018064Actual
27191661.002024-05-318036Actual
1018617.762022-05-018028Actual
297601013.222024-07-318028Actual
279831784.002024-07-018013Actual
6768703.002022-11-018013Actual
499550.002022-05-018016Budget
6906100.002022-11-018073Budget
36324422.002025-01-308046Actual
2991579.002022-07-028066Actual
19010421.002023-10-018066Actual
1443222.042023-05-0180212Actual
27276456.002024-05-318066Actual
165301622.002023-08-018013Actual
114311000.002023-03-018014Budget
17068789.002023-08-018067Actual
121831170.802023-03-018018Actual
342312110.212024-12-018018Actual
20250993.522023-11-018068Actual
2838550.002022-07-028036Budget
5034225.002022-09-018026Actual
7376444.002022-11-018046Actual
18357172.042023-09-0180411Actual
98001029.002022-12-308017Actual
2788133.002022-07-028026Actual
8355670.002022-12-028016Actual
5564480.002022-09-018068Budget
292561795.002024-07-318014Actual
28753409.282024-07-0180311Actual
6111487.002022-10-018016Actual
16565997.002023-08-018063Actual
2140675.342022-06-018028Actual
2141380.002022-06-018028Budget
6207655.002022-10-018036Actual
34579203.952024-12-0180212Actual
9616380.002022-12-308046Budget
27243232.002024-05-318056Actual
7232620.002022-11-018016Actual
31152610.342024-08-3180112Actual
19748535.002023-11-018064Actual
15176764.732023-06-018068Actual
18952257.002023-10-018046Actual
3396611.002022-08-018013Actual
348221047.002024-12-308063Actual
19899421.002023-11-018016Actual
35764983.762024-12-3080612Actual
12841480.002023-04-018016Budget
353251351.002024-12-308067Actual
13233750.002023-04-018067Budget
9987867.762022-12-308028Actual
305101081.002024-08-318065Actual
246361653.002024-03-318013Actual
263291069.282024-04-308028Actual
28780435.872024-07-0180411Actual
110571375.352023-01-308018Actual
38272983.002025-04-018063Actual
22037188.002023-12-308056Actual
2014705.002022-06-018067Actual
1720550.002022-06-018036Budget
1540834.802023-06-0180112Actual
160941517.782023-07-028018Actual
9986480.002022-12-308028Budget
7749511.702022-11-018028Actual
7810487.452022-11-018068Actual
80751100.002022-12-028014Budget
32245480.562024-09-3080611Actual

Generated 2025-05-31 22:10:57.914 UTC