[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 496  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-12-048028Actual
22339356.082024-01-0280111Actual
38122531.092025-03-0480113Actual
1930861.402023-10-0480211Actual
27775118.852024-06-0380212Actual
37030722.322025-02-0280613Actual
16357206.082023-07-0580611Actual
3132668.002022-07-058067Actual
18357172.042023-09-0480411Actual
34081426.002024-12-048066Actual
2419100.002022-07-058073Budget
1622519.002022-06-048016Actual
13092468.002023-04-048066Actual
35531359.282025-01-0280211Actual
7810487.452022-11-048068Actual
10733515.002023-02-028046Actual
3646650.002022-08-048064Budget
16943211.002023-08-048056Actual
21066425.002023-12-058066Actual
336371587.002024-12-048013Actual
32958568.002024-11-038066Actual
26716350.382024-05-0380113Actual
8545334.002022-12-058056Actual
8931478.362022-12-058068Actual
16685583.002023-08-048064Actual
28315158.002024-07-048026Actual
33282349.702024-11-0380311Actual
2991579.002022-07-058066Actual
10127550.002023-02-028013Budget
3783650.002022-08-048065Budget
10186380.002023-02-028063Budget
5376650.002022-09-048067Budget
5237501.002022-09-048066Actual
8605480.002022-12-058066Budget
17774644.002023-09-048015Actual
4846850.002022-09-048015Budget
281032174.002024-07-048014Actual
2837683.002022-07-058036Actual
297322151.122024-08-038018Actual
36383463.002025-02-028066Actual
29523400.002024-08-038046Actual
9149109.002023-01-028073Actual
19389122.042023-10-0480511Actual
1295100.002022-06-048073Budget
9071480.002023-01-028063Budget
4006446.002022-08-048046Actual
8451550.002022-12-058036Budget
26147288.002024-05-038066Actual
273681269.002024-06-038067Actual
35731243.322025-01-0280212Actual
8498376.002022-12-058046Actual
88380.002022-05-048063Budget
19362175.232023-10-0480411Actual
9520280.002023-01-028026Budget
15350345.452023-06-0480611Actual
25406155.022024-04-0380311Actual
20921210.192022-06-048018Actual
18601935.002023-10-048063Actual
17188819.282023-08-048068Actual
25081436.002024-04-038066Actual
27747636.942024-06-0380112Actual
21036265.002023-12-058056Actual
11903280.002023-03-048056Budget
2741550.002022-07-058016Budget
370871906.002025-03-048013Actual
278931083.732024-06-0380213Actual
547200.002022-05-048026Budget
252311698.082024-04-038018Actual
7329550.002022-11-048036Budget
7889537.002022-12-058013Actual
242611031.402024-03-038068Actual
27276456.002024-06-038066Actual
36243661.002025-02-028016Actual
24996529.002024-04-038036Actual
38953745.452025-04-0480111Actual
11856401.002023-03-048046Actual
171261479.902023-08-048018Actual
8403280.002022-12-058026Budget
296391767.002024-08-038017Actual
10637200.002023-02-028026Budget
7377380.002022-11-048046Budget
30623570.002024-09-038036Actual
2342661.402024-02-0280511Actual
16743848.002023-08-048015Actual
21123945.002023-12-058017Actual
34378183.742024-12-0480211Actual
31721173.002024-10-038026Actual
17301163.532023-08-0480311Actual
8354550.002022-12-058016Budget
1954950.002022-06-048017Budget
376822116.272025-03-048018Actual
9663198.002023-01-028056Actual
30173796.002024-08-0380213Actual
11761300.002023-03-048026Actual
38030106.082025-03-0480212Actual
19899421.002023-11-048016Actual
26565245.442024-05-0380611Actual
19926167.002023-11-048026Actual
319251373.002024-10-038067Actual
29497679.002024-08-038036Actual
181561360.202023-09-048018Actual
499550.002022-05-048016Budget
28075410.002024-07-048073Actual
359391488.002025-02-028013Actual
690200.002022-05-048056Budget
330491296.002024-11-038067Actual
14964360.002023-06-048066Actual
3131650.002022-07-058067Budget
2053622.042023-11-0480212Actual
8402259.002022-12-058026Actual
35585405.022025-01-0280411Actual
20929381.002023-12-058016Actual
21158823.002023-12-058067Actual
282301192.002024-07-048065Actual
20006192.002023-11-048056Actual
37500326.002025-03-048056Actual
25259811.702024-04-038028Actual
2341349.002022-07-058063Actual
1766458.002022-06-048046Actual
1540834.802023-06-0480112Actual
358850.002022-05-048015Budget
36971745.132025-02-0280113Actual
28753409.282024-07-0480311Actual
28698824.182024-07-0480111Actual
12041850.002023-03-048017Budget
25022291.002024-04-038046Actual
29880181.612024-08-0380211Actual
349421337.002025-01-028064Actual
270451296.002024-06-038015Actual
350001488.002025-01-028015Actual
69551100.002022-11-048014Budget
180631201.002023-09-048017Actual
216271440.002024-01-028013Actual
12984497.002023-04-048046Actual
140501039.002023-05-048067Actual
17974169.002023-09-048056Actual
14811039.002022-06-048015Actual
9070403.002023-01-028063Actual
30978713.542024-09-0380111Actual
2555133.742024-04-0380112Actual
12938550.002023-04-048036Budget
8872623.822022-12-058028Actual
1670219.002022-06-048026Actual
18658214.002023-10-048073Actual
15944356.002023-07-058066Actual
2153743.312023-12-0580112Actual
35851100.002022-08-048014Budget
11105380.002023-02-028028Budget
32245480.562024-10-0380611Actual
23014291.002024-02-028056Actual
256951418.002024-05-038013Actual
22454369.912024-01-0280611Actual
7482480.002022-11-048066Budget
9664200.002023-01-028056Budget
9394808.002023-01-028065Actual
308001260.002024-09-038067Actual
2141380.002022-06-048028Budget
11166480.002023-02-028068Budget
376241348.002025-03-048067Actual
384851301.002025-04-048065Actual
35233470.002025-01-028066Actual
31694566.002024-10-038016Actual
4907749.002022-09-048065Actual
337921159.002024-12-048064Actual
1847649.702023-09-0480112Actual
15590286.002023-07-058073Actual
35703597.582025-01-0280112Actual
377101349.592025-03-048028Actual
10372623.002023-02-028064Actual
15885299.002023-07-058046Actual
1830360.332023-09-0480211Actual
27488955.642024-06-038068Actual
2454711.402024-03-0380212Actual
30146332.842024-08-0380113Actual
23399235.872024-02-0280411Actual
1402650.002022-06-048064Budget
13360655.642023-04-048028Actual
1813202.002022-06-048056Actual
36324422.002025-02-028046Actual
16891497.002023-08-048036Actual
31214866.732024-09-0380612Actual
279261106.542024-06-0380613Actual
10047380.002023-01-028068Budget
39334959.162025-04-0480613Actual
39154575.242025-04-0480112Actual
36350320.002025-02-028056Actual
1750572.042023-08-0480612Actual
37857532.682025-03-0480311Actual
4114480.002022-08-048066Budget
3784907.002022-08-048065Actual
14931242.002023-06-048056Actual
1948020.972023-10-0480112Actual
13721909.002023-05-048015Actual
5316850.002022-09-048017Budget
22037188.002024-01-028056Actual
14879495.002023-06-048036Actual
21930365.002024-01-028016Actual
38543515.002025-04-048016Actual
32303564.602024-10-0380112Actual
6301246.002022-10-048056Actual
27655192.252024-06-0380511Actual
24883687.002024-04-038065Actual
21957137.002024-01-028026Actual
24790497.002024-04-038064Actual
6689480.002022-10-048068Budget
201891528.382023-11-048018Actual
3863480.002022-08-048016Budget
5970850.002022-10-048015Budget
32185475.242024-10-0380411Actual
30649338.002024-09-038046Actual

Generated 2025-06-03 20:17:38.313 UTC