[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 248  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29549266.002024-07-208056Actual
3862595.002022-07-218016Actual
22248716.252023-12-198028Actual
8355670.002022-11-218016Actual
749487.002022-04-208066Actual
3396611.002022-07-218013Actual
1544617.002022-05-218065Actual
30568557.002024-08-208016Actual
23345178.422024-01-1980211Actual
2393985.002024-02-188026Actual
10589480.002023-01-198016Budget
26716350.382024-04-1980113Actual
313881802.002024-09-198013Actual
26088259.002024-04-198046Actual
38030106.082025-02-1880212Actual
293841118.002024-07-208065Actual
22011346.002023-12-198046Actual
7233550.002022-10-218016Budget
15804450.002023-06-218016Actual
38570262.002025-03-218026Actual
2603497.002024-04-198026Actual
23014291.002024-01-198056Actual
2454711.402024-02-1880212Actual
18275299.702023-08-2180111Actual
32303564.602024-09-1980112Actual
25022291.002024-03-208046Actual
12937621.002023-03-218036Actual
39216939.072025-03-2180612Actual
8745757.002022-11-218067Actual
292911062.002024-07-208064Actual
348221047.002024-12-198063Actual
307651606.002024-08-208017Actual
37857532.682025-02-1880311Actual
1735560.332023-07-2180511Actual
9701260.202022-04-208018Actual
32212168.852024-09-1980511Actual
2093750.002022-05-218018Budget
25081436.002024-03-208066Actual
5130380.002022-08-218046Budget
16836499.002023-07-218016Actual
36852442.262025-01-1980112Actual
4254757.002022-07-218067Actual
12762650.002023-03-218065Budget
13032351.002023-03-218056Actual
302621836.002024-08-208013Actual
20336110.342023-10-2180211Actual
6829454.002022-10-218063Actual
382371715.002025-03-218013Actual
18601935.002023-09-208063Actual
7948416.002022-11-218063Actual
15316226.302023-05-2180411Actual
29442515.002024-07-208016Actual
27191661.002024-05-208036Actual
383572034.002025-03-218014Actual
5376650.002022-08-218067Budget
1018617.762022-04-208028Actual
3910287.002022-07-218026Actual
3906278.422025-03-2180511Actual
326322174.002024-10-208014Actual
30595262.002024-08-208026Actual
2661650.002022-06-218065Budget
11760200.002023-02-188026Budget
38329299.002025-03-218073Actual
10839480.002023-01-198066Budget
34698766.182024-11-2080213Actual
16743848.002023-07-218015Actual
1623550.002022-05-218016Budget
32185475.242024-09-1980411Actual
2991579.002022-06-218066Actual
12985480.002023-03-218046Budget
10509650.002023-01-198065Budget
35035946.002024-12-198065Actual
2202701.092022-05-218068Actual
384851301.002025-03-218065Actual
34081426.002024-11-208066Actual
375901646.002025-02-188017Actual
171261479.902023-07-218018Actual
2056767.782023-10-2180612Actual
388951146.562025-03-218068Actual
13361380.002023-03-218028Budget
7621750.002022-10-218067Budget
24996529.002024-03-208036Actual
34378183.742024-11-2080211Actual
22454369.912023-12-1980611Actual
5083565.002022-08-218036Actual
17809772.002023-08-218065Actual
39035564.602025-03-2180411Actual
1670219.002022-05-218026Actual
15533945.002023-06-218063Actual
18330172.042023-08-2180311Actual
34405485.872024-11-2080311Actual
5891617.002022-09-208064Actual
35645555.022024-12-1980611Actual
2341349.002022-06-218063Actual
262411171.002024-04-198067Actual
1874480.002022-05-218066Budget
26422453.962024-04-1980111Actual
7094705.002022-10-218015Actual
231971346.562024-01-198018Actual
18871357.002023-09-208016Actual
33672992.002024-11-208063Actual
337571776.002024-11-208014Actual
12511214.002023-03-218073Actual
34493746.522024-11-2080611Actual
22070405.002023-12-198066Actual
9473550.002022-12-198016Budget
21957137.002023-12-198026Actual
20451219.912023-10-2180611Actual
47041146.002022-08-218014Actual
13843131.002023-04-208026Actual
23912505.002024-02-188016Actual
291361733.002024-07-208013Actual
1077480.002022-04-208068Budget
28075410.002024-06-208073Actual
11166480.002023-01-198068Budget
314231025.002024-09-198063Actual
30675272.002024-08-208056Actual
32845157.002024-10-208026Actual
1953888.002022-05-218017Actual
30978713.542024-08-2080111Actual
5890650.002022-09-208064Budget
17948259.002023-08-218046Actual
3317480.002022-06-218068Budget
36185977.002025-01-198065Actual
3647720.002022-07-218064Actual
33401460.342024-10-2080112Actual
34579203.952024-11-2080212Actual
36681320.982025-01-1980211Actual
14287228.422023-04-2080311Actual
4519550.002022-08-218013Budget
17068789.002023-07-218067Actual
7423200.002022-10-218056Budget
7622865.002022-10-218067Actual
34459164.592024-11-2080511Actual
4908650.002022-08-218065Budget
13422843.522023-03-218068Actual
31006181.612024-08-2080211Actual
37533536.002025-02-188066Actual
26925421.002024-05-208073Actual
29469170.002024-07-208026Actual
10265200.002023-01-198073Budget
3211750.002022-06-218018Budget
35731243.322024-12-1980212Actual
690200.002022-04-208056Budget
31480398.002024-09-198073Actual
38149678.462025-02-1880213Actual
237261024.002024-02-188014Actual
13627798.002023-04-208014Actual
365951035.952025-01-198068Actual
10127550.002023-01-198013Budget
14766579.002023-05-218065Actual
21718201.002023-12-198073Actual
3537200.002022-07-218073Budget
27808939.072024-05-2080612Actual
14138623.822023-04-208028Actual
20390226.302023-10-2180411Actual
21391242.252023-11-2180311Actual
17328242.252023-07-2180411Actual
11493650.002023-02-188064Budget
10977823.002023-01-198067Actual
319251373.002024-09-198067Actual
4987511.002022-08-218016Actual
23641869.002024-02-188063Actual
2741550.002022-06-218016Budget
6302280.002022-09-208056Budget
24319274.172024-02-1880111Actual
6110480.002022-09-208016Budget
12042848.002023-02-188017Actual
36653907.162025-01-1980111Actual
22722940.002024-01-198014Actual
36243661.002025-01-198016Actual
1644222.042023-06-2180212Actual
39274559.162025-03-2180113Actual
2524650.002022-06-218064Budget
20006192.002023-10-218056Actual
1838451.822023-08-2180511Actual
11105380.002023-01-198028Budget
33309334.812024-10-2080411Actual
9720430.002022-12-198066Actual
9617348.002022-12-198046Actual
13721909.002023-04-208015Actual
1078598.062022-04-208068Actual
28315158.002024-06-208026Actual
26565245.442024-04-1980611Actual
17974169.002023-08-218056Actual
318911731.002024-09-198017Actual
8452655.002022-11-218036Actual
305101081.002024-08-208065Actual
4656200.002022-08-218073Actual
1744723.102023-07-2180112Actual
35558414.602024-12-1980311Actual
33729362.002024-11-208073Actual
36350320.002025-01-198056Actual
8451550.002022-11-218036Budget
22815814.002024-01-198015Actual
11492798.002023-02-188064Actual
21158823.002023-11-218067Actual
335801094.252024-10-2080613Actual
360582134.002025-01-198014Actual
2837683.002022-06-218036Actual
12510200.002023-03-218073Budget
10779280.002023-01-198056Budget
25293828.372024-03-208068Actual
1544170.972023-05-2180612Actual
16976433.002023-07-218066Actual
308582625.372024-08-208018Actual
16778827.002023-07-218065Actual
8545334.002022-11-218056Actual
13421051.002022-05-218014Actual

Generated 2025-05-20 10:49:41.046 UTC