[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 248  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24228779.882024-03-128028Actual
382371715.002025-04-138013Actual
4519550.002022-09-138013Budget
313881802.002024-10-128013Actual
5643550.002022-10-138013Budget
31272387.222024-09-1280113Actual
180631201.002023-09-138017Actual
242611031.402024-03-128068Actual
33401460.342024-11-1280112Actual
12182750.002023-03-138018Budget
12937621.002023-04-138036Actual
35233470.002025-01-118066Actual
32845157.002024-11-128026Actual
1747423.102023-08-1380212Actual
5315789.002022-09-138017Actual
2418159.002022-07-148073Actual
13843131.002023-05-138026Actual
2788133.002022-07-148026Actual
22962492.002024-02-118036Actual
114301178.002023-03-138014Actual
10838511.002023-02-118066Actual
34730671.442024-12-1380613Actual
375901646.002025-03-138017Actual
39096652.902025-04-1380611Actual
9336650.002023-01-118015Budget
7809380.002022-11-138068Budget
80751100.002022-12-148014Budget
15316226.302023-06-1380411Actual
24848673.002024-04-128015Actual
34698766.182024-12-1380213Actual
32422985.482024-10-1280213Actual
170331146.002023-08-138017Actual
2838550.002022-07-148036Budget
1750572.042023-08-1380612Actual
3459382.002022-08-138063Actual
1641542.252023-07-1480112Actual
285201143.002024-07-138067Actual
36681320.982025-02-1180211Actual
64401155.002022-10-138017Actual
320111158.682024-10-128028Actual
318911731.002024-10-128017Actual
80741197.002022-12-148014Actual
24051321.002024-03-128066Actual
1446362.462023-05-1380612Actual
200961166.002023-11-138017Actual
16357206.082023-07-1480611Actual
3910287.002022-08-138026Actual
331691210.192024-11-128068Actual
19222740.492023-10-138068Actual
16296219.912023-07-1480411Actual
12762650.002023-04-138065Budget
19362175.232023-10-1380411Actual
11760200.002023-03-138026Budget
28780435.872024-07-1380411Actual
13599415.002023-05-138073Actual
29934458.212024-08-1280411Actual
15885299.002023-07-148046Actual
30088790.142024-08-1280612Actual
154981797.002023-07-148013Actual
10637200.002023-02-118026Budget
11857480.002023-03-138046Budget
25493296.512024-04-1280611Actual
25293828.372024-04-128068Actual
33255327.362024-11-1280211Actual
690200.002022-05-138056Budget
33463813.542024-11-1280612Actual
19188898.072023-10-138028Actual
35882738.112025-01-1180613Actual
28961727.372024-07-1380612Actual
5563643.522022-09-138068Actual
35558414.602025-01-1180311Actual
37179405.002025-03-138073Actual
23259740.492024-02-118068Actual
6110480.002022-10-138016Budget
28315158.002024-07-138026Actual
25351395.452024-04-1280111Actual
31480398.002024-10-128073Actual
1543650.002022-06-138065Budget
8026150.002022-12-148073Actual
2884446.002022-07-148046Actual
7748480.002022-11-138028Budget
13233750.002023-04-138067Budget
37944580.562025-03-1380611Actual
2603497.002024-05-128026Actual
25730983.002024-05-128063Actual
5035280.002022-09-138026Budget
1526258.212023-06-1380211Actual
10589480.002023-02-118016Budget
38570262.002025-04-138026Actual
2662464.592024-05-1280112Actual
348221047.002025-01-118063Actual
1078598.062022-05-138068Actual
2201480.002022-06-138068Budget
216611060.002024-01-118063Actual
38861869.282025-04-138028Actual
15350345.452023-06-1380611Actual
308582625.372024-09-128018Actual
748480.002022-05-138066Budget
47041146.002022-09-138014Actual
1670219.002022-06-138026Actual
4381480.002022-08-138028Budget
3211750.002022-07-148018Budget
31775368.002024-10-128046Actual
22421238.002024-01-1180411Actual
11305412.002023-03-138063Actual
20131764.002023-11-138067Actual
9520280.002023-01-118026Budget
26450190.122024-05-1280211Actual
8276668.002022-12-148065Actual
35703597.582025-01-1180112Actual
32185475.242024-10-1280411Actual
22907400.002024-02-118016Actual
4907749.002022-09-138065Actual
29019553.892024-07-1380113Actual
7280280.002022-11-138026Budget
370871906.002025-03-138013Actual
32158427.362024-10-1280311Actual
19748535.002023-11-138064Actual
2354955.022024-02-1180612Actual
282301192.002024-07-138065Actual
1950723.102023-10-1380212Actual
2342661.402024-02-1180511Actual
1623550.002022-06-138016Budget
9257882.002023-01-118064Actual
35093483.002025-01-118016Actual
12841480.002023-04-138016Budget
274262049.602024-06-128018Actual
16917324.002023-08-138046Actual
226021590.002024-02-118013Actual
270451296.002024-06-128015Actual
9799950.002023-01-118017Budget
38981339.062025-04-1380211Actual
20929381.002023-12-148016Actual
10686632.002023-02-118036Actual
21066425.002023-12-148066Actual
20308392.262023-11-1380111Actual
28395320.002024-07-138056Actual
28726241.192024-07-1380211Actual
1744723.102023-08-1380112Actual
279261106.542024-06-1280613Actual
376241348.002025-03-138067Actual
2662890.002022-07-148065Actual
5178289.002022-09-138056Actual
38002415.662025-03-1380112Actual
29442515.002024-08-128016Actual
11492798.002023-03-138064Actual
1482850.002022-06-138015Budget
11903280.002023-03-138056Budget
12370550.002023-04-138013Budget
3791179.482025-03-1380511Actual
3259380.002022-07-148028Budget
9859636.002023-01-118067Actual
11383100.002023-03-138073Actual
377441323.832025-03-138068Actual
16778827.002023-08-138065Actual
36971745.132025-02-1180113Actual
36852442.262025-02-1180112Actual
7483397.002022-11-138066Actual
65801288.982022-10-138018Actual
12621831.002023-04-138064Actual
18778638.002023-10-138015Actual
145541108.002023-06-138063Actual
32818636.002024-11-128016Actual
19389122.042023-10-1380511Actual
11382200.002023-03-138073Budget
17188819.282023-08-138068Actual
31721173.002024-10-128026Actual
5705375.002022-10-138063Actual
22694407.002024-02-118073Actual
7621750.002022-11-138067Budget
32131366.722024-10-1280211Actual
26565245.442024-05-1280611Actual
263621046.562024-05-128068Actual
5130380.002022-09-138046Budget
33672992.002024-12-138063Actual
6828480.002022-11-138063Budget
14314163.532023-05-1380411Actual
196291051.002023-11-138063Actual
373351155.002025-03-138065Actual
26147288.002024-05-128066Actual
29079715.302024-07-1380613Actual
22394213.532024-01-1180311Actual
2202701.092022-06-138068Actual
38122531.092025-03-1380113Actual
269531757.002024-06-128014Actual
8214840.002022-12-148015Actual
39008339.062025-04-1380311Actual
12510200.002023-04-138073Budget
11962444.002023-03-138066Actual
26925421.002024-06-128073Actual
2885380.002022-07-148046Budget
28698824.182024-07-1380111Actual
418668.002022-05-138065Actual
8403280.002022-12-148026Budget
8873480.002022-12-148028Budget
263291069.282024-05-128028Actual
387401780.002025-04-138017Actual
7423200.002022-11-138056Budget
221271062.002024-01-118017Actual
18658214.002023-10-138073Actual
24401238.002024-03-1280411Actual
2281550.002022-07-148013Budget
27866360.912024-06-1280113Actual
20984524.002023-12-148036Actual
8354550.002022-12-148016Budget
247561013.002024-04-128014Actual
129499.002022-06-138073Actual
1874480.002022-06-138066Budget
3537200.002022-08-138073Budget
1443222.042023-05-1380212Actual
9860750.002023-01-118067Budget
297601013.222024-08-128028Actual

Generated 2025-06-12 11:54:25.779 UTC