[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 768  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24790497.002024-03-318064Actual
348221047.002024-12-308063Actual
36971745.132025-01-3080113Actual
15316226.302023-06-0180411Actual
11809648.002023-03-018036Actual
5502480.002022-09-018028Budget
2201480.002022-06-018068Budget
33255327.362024-10-3180211Actual
8546200.002022-12-028056Budget
33521597.752024-10-3180113Actual
34551519.922024-12-0180112Actual
121831170.802023-03-018018Actual
12103661.002023-03-018067Actual
14314163.532023-05-0180411Actual
35703597.582024-12-3080112Actual
2524650.002022-07-028064Budget
2171000.002022-05-018014Budget
11571898.002023-03-018015Actual
1544617.002022-06-018065Actual
3959601.002022-08-018036Actual
22281701.092023-12-308068Actual
36681320.982025-01-3080211Actual
170331146.002023-08-018017Actual
10589480.002023-01-308016Budget
13956397.002023-05-018066Actual
2603497.002024-04-308026Actual
1719663.002022-06-018036Actual
17328242.252023-08-0180411Actual
376822116.272025-03-018018Actual
3459382.002022-08-018063Actual
175971108.002023-09-018063Actual
8214840.002022-12-028015Actual
18871357.002023-10-018016Actual
11633650.002023-03-018065Budget
15618852.002023-07-028014Actual
25351395.452024-03-3180111Actual
17188819.282023-08-018068Actual
33942606.002024-12-018016Actual
25789308.002024-04-308073Actual
2885380.002022-07-028046Budget
377441323.832025-03-018068Actual
33969176.002024-12-018026Actual
2093750.002022-06-018018Budget
2281550.002022-07-028013Budget
39008339.062025-04-0180311Actual
331351002.612024-10-318028Actual
32818636.002024-10-318016Actual
38002415.662025-03-0180112Actual
7622865.002022-11-018067Actual
14905283.002023-06-018046Actual
25293828.372024-03-318068Actual
31214866.732024-08-3180612Actual
9987867.762022-12-308028Actual
39096652.902025-04-0180611Actual
384501179.002025-04-018015Actual
11305412.002023-03-018063Actual
2254574.162023-12-3080612Actual
37179405.002025-03-018073Actual
18658214.002023-10-018073Actual
2418159.002022-07-028073Actual
33429112.462024-10-3180212Actual
319251373.002024-09-308067Actual
291711025.002024-07-318063Actual
9473550.002022-12-308016Budget
2280618.002022-07-028013Actual
226021590.002024-01-308013Actual
34671722.322024-12-0180113Actual
24462365.662024-02-2980611Actual
2561043.312024-03-3180612Actual
12230458.672023-03-018028Actual
4518531.002022-09-018013Actual
91971155.002022-12-308014Actual
39182243.322025-04-0180212Actual
373001389.002025-03-018015Actual
34378183.742024-12-0180211Actual
357806.002022-05-018015Actual
2340380.002022-07-028063Budget
2140675.342022-06-018028Actual
12231380.002023-03-018028Budget
263291069.282024-04-308028Actual
5083565.002022-09-018036Actual
151141751.112023-06-018018Actual
22367163.532023-12-3080211Actual
10838511.002023-01-308066Actual
28428484.002024-07-018066Actual
2341349.002022-07-028063Actual
24228779.882024-02-298028Actual
5236480.002022-09-018066Budget
263012382.942024-04-308018Actual
10047380.002022-12-308068Budget
216271440.002023-12-308013Actual
2991579.002022-07-028066Actual
13360655.642023-04-018028Actual
3725757.002022-08-018015Actual
1953888.002022-06-018017Actual
259121041.002024-04-308015Actual
13093480.002023-04-018066Budget
35645555.022024-12-3080611Actual
278931083.732024-05-3180213Actual
22722940.002024-01-308014Actual
5455750.002022-09-018018Budget
10187393.002023-01-308063Actual
191601925.362023-10-018018Actual
23399235.872024-01-3080411Actual
9335772.002022-12-308015Actual
2740492.002022-07-028016Actual
4578380.002022-09-018063Budget
320111158.682024-09-308028Actual
89449.002022-05-018063Actual
39035564.602025-04-0180411Actual
4519550.002022-09-018013Budget
5643550.002022-10-018013Budget
11166480.002023-01-308068Budget
2537958.212024-03-3180211Actual
22962492.002024-01-308036Actual
27546807.162024-05-3180111Actual
281032174.002024-07-018014Actual
21985533.002023-12-308036Actual
32845157.002024-10-318026Actual
748480.002022-05-018066Budget
30205715.302024-07-3180613Actual
1930861.402023-10-0180211Actual
24883687.002024-03-318065Actual
9570648.002022-12-308036Actual
20984524.002023-12-028036Actual
37393543.002025-03-018016Actual
1426059.272023-05-0180211Actual
2452041.192024-02-2980112Actual
28698824.182024-07-0180111Actual
353251351.002024-12-308067Actual
4846850.002022-09-018015Budget
133131360.202023-04-018018Actual
29550.002022-05-018013Budget
31180210.342024-08-3180212Actual
160361050.002023-07-028067Actual
5890650.002022-10-018064Budget
293841118.002024-07-318065Actual
13923246.002023-05-018056Actual
1402650.002022-06-018064Budget
9617348.002022-12-308046Actual
15653638.002023-07-028064Actual
18686984.002023-10-018014Actual
14287228.422023-05-0180311Actual
7748480.002022-11-018028Budget
30026547.582024-07-3180112Actual
29852824.182024-07-3180111Actual
33227855.032024-10-3180111Actual
547200.002022-05-018026Budget
11244710.002023-03-018013Actual
12042848.002023-03-018017Actual
129499.002022-06-018073Actual
5376650.002022-09-018067Budget
2603890.002022-07-028015Actual
16836499.002023-08-018016Actual
1767380.002022-06-018046Budget
6690669.282022-10-018068Actual
20217860.192023-11-018028Actual
291361733.002024-07-318013Actual
242001417.772024-02-298018Actual
30146332.842024-07-3180113Actual
829859.002022-05-018017Actual
18720626.002023-10-018064Actual
22849638.002024-01-308065Actual
11713556.002023-03-018016Actual
14879495.002023-06-018036Actual
38861869.282025-04-018028Actual
38329299.002025-04-018073Actual
34049294.002024-12-018056Actual
308001260.002024-08-318067Actual
9860750.002022-12-308067Budget
14015945.002023-05-018017Actual
9472632.002022-12-308016Actual
2351744.382024-01-3080112Actual
11104649.582023-01-308028Actual
58311272.002022-10-018014Actual
1847649.702023-09-0180112Actual
22339356.082023-12-3080111Actual
20006192.002023-11-018056Actual
35585405.022024-12-3080411Actual
314231025.002024-09-308063Actual
8403280.002022-12-028026Budget
25493296.512024-03-3180611Actual
364401856.002025-01-308017Actual
35148600.002024-12-308036Actual
9799950.002022-12-308017Budget
11383100.002023-03-018073Actual
33997666.002024-12-018036Actual
12291480.002023-03-018068Budget
9720430.002022-12-308066Actual
9721480.002022-12-308066Budget
196291051.002023-11-018063Actual
286061058.682024-07-018028Actual
290461073.202024-07-0180213Actual
284851963.002024-07-018017Actual
252311698.082024-03-318018Actual
35841131.002022-08-018014Actual
6302280.002022-10-018056Budget
3396611.002022-08-018013Actual
1838451.822023-09-0180511Actual
37500326.002025-03-018056Actual
30595262.002024-08-318026Actual
22454369.912023-12-3080611Actual
28343711.002024-07-018036Actual
31006181.612024-08-3180211Actual
6360480.002022-10-018066Budget
21010360.002023-12-028046Actual
14811039.002022-06-018015Actual
354451210.192024-12-308068Actual
4333750.002022-08-018018Budget
308582625.372024-08-318018Actual
5970850.002022-10-018015Budget
342591285.952024-12-018028Actual
1950723.102023-10-0180212Actual
10509650.002023-01-308065Budget

Generated 2025-05-31 11:25:32.155 UTC