[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 240  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-04-2780511Actual
3783650.002022-07-298065Budget
121831170.802023-02-268018Actual
10451831.002023-01-278015Actual
13234786.002023-03-298067Actual
10732480.002023-01-278046Budget
7154650.002022-10-298065Budget
34292982.922024-11-288068Actual
285782482.952024-06-288018Actual
12889196.002023-03-298026Actual
2254574.162023-12-2780612Actual
13956397.002023-04-288066Actual
25460114.592024-03-2880511Actual
15316226.302023-05-2980411Actual
6629623.822022-09-288028Actual
37393543.002025-02-268016Actual
58301100.002022-09-288014Budget
32337738.012024-09-2780612Actual
34698766.182024-11-2880213Actual
1647344.382023-06-2980612Actual
373351155.002025-02-268065Actual
2932200.002022-06-298056Budget
1766458.002022-05-298046Actual
4767823.002022-08-298064Actual
35764983.762024-12-2780612Actual
24401238.002024-02-2680411Actual
17274115.652023-07-2980211Actual
3906278.422025-03-2980511Actual
3725757.002022-07-298015Actual
267431004.782024-04-2780213Actual
191601925.362023-09-288018Actual
21418235.872023-11-2980411Actual
10127550.002023-01-278013Budget
21066425.002023-11-298066Actual
1158624.002022-05-298013Actual
26565245.442024-04-2780611Actual
12700963.002023-03-298015Actual
326322174.002024-10-288014Actual
1950723.102023-09-2880212Actual
21010360.002023-11-298046Actual
27574273.102024-05-2880211Actual
16976433.002023-07-298066Actual
2789200.002022-06-298026Budget
1750572.042023-07-2980612Actual
28343711.002024-06-288036Actual
16214376.302023-06-2980111Actual
35731243.322024-12-2780212Actual
39216939.072025-03-2980612Actual
319251373.002024-09-278067Actual
2740492.002022-06-298016Actual
11903280.002023-02-268056Budget
388951146.562025-03-298068Actual
342312110.212024-11-288018Actual
11633650.002023-02-268065Budget
36794475.242025-01-2780611Actual
5315789.002022-08-298017Actual
36185977.002025-01-278065Actual
269531757.002024-05-288014Actual
17654197.002023-08-298073Actual
387751166.002025-03-298067Actual
14766579.002023-05-298065Actual
690200.002022-04-288056Budget
315081955.002024-09-278014Actual
32455678.462024-09-2780613Actual
166501095.002023-07-298014Actual
7561950.002022-10-298017Budget
1874480.002022-05-298066Budget
341731062.002024-11-288067Actual
4007380.002022-07-298046Budget
17246308.212023-07-2980111Actual
38598685.002025-03-298036Actual
7424188.002022-10-298056Actual
1954950.002022-05-298017Budget
29228449.002024-07-288073Actual
19422318.852023-09-2880611Actual
371221287.002025-02-268063Actual
23993353.002024-02-268046Actual
12182750.002023-02-268018Budget
221621029.002023-12-278067Actual
2880796.512024-06-2880511Actual
4254757.002022-07-298067Actual
1644222.042023-06-2980212Actual
889650.002022-04-288067Budget
33942606.002024-11-288016Actual
31694566.002024-09-278016Actual
5970850.002022-09-288015Budget
258171258.002024-04-278014Actual
32303564.602024-09-2780112Actual
2838550.002022-06-298036Budget
12103661.002023-02-268067Actual
7948416.002022-11-298063Actual
35120204.002024-12-278026Actual
8931478.362022-11-298068Actual
314231025.002024-09-278063Actual
25852861.002024-04-278064Actual
2442856.082024-02-2680511Actual
195951543.002023-10-298013Actual
23345178.422024-01-2780211Actual
2524650.002022-06-298064Budget
2056767.782023-10-2980612Actual
302971103.002024-08-288063Actual
4194850.002022-07-298017Budget
30649338.002024-08-288046Actual
47051100.002022-08-298014Budget
319832182.942024-09-278018Actual
28961727.372024-06-2880612Actual
4439480.002022-07-298068Budget
17301163.532023-07-2980311Actual
1018617.762022-04-288028Actual
689262.002022-04-288056Actual
20451219.912023-10-2980611Actual
418668.002022-04-288065Actual
21336280.552023-11-2980111Actual
11962444.002023-02-268066Actual
8026150.002022-11-298073Actual
32604520.002024-10-288073Actual
11857480.002023-02-268046Budget
13361380.002023-03-298028Budget
9257882.002022-12-278064Actual
35174364.002024-12-278046Actual
23967519.002024-02-268036Actual
22248716.252023-12-278028Actual
292561795.002024-07-288014Actual
7376444.002022-10-298046Actual
181561360.202023-08-298018Actual
9336650.002022-12-278015Budget
13092468.002023-03-298066Actual
11305412.002023-02-268063Actual
2161051.002022-04-288014Actual
11493650.002023-02-268064Budget
9986480.002022-12-278028Budget
38624356.002025-03-298046Actual
29582483.002024-07-288066Actual
145201396.002023-05-298013Actual
7280280.002022-10-298026Budget
13599415.002023-04-288073Actual
1641542.252023-06-2980112Actual
34730671.442024-11-2880613Actual
31214866.732024-08-2880612Actual
1720550.002022-05-298036Budget
37533536.002025-02-268066Actual
8354550.002022-11-298016Budget
33997666.002024-11-288036Actual
1403680.002022-05-298064Actual
1426059.272023-04-2880211Actual
7094705.002022-10-298015Actual
32185475.242024-09-2780411Actual
1526258.212023-05-2980211Actual
4333750.002022-07-298018Budget
11712480.002023-02-268016Budget
22037188.002023-12-278056Actual
31060441.192024-08-2880411Actual
16891497.002023-07-298036Actual
31834458.002024-09-278066Actual
37830158.212025-02-2680211Actual
145541108.002023-05-298063Actual
22281701.092023-12-278068Actual
28841475.242024-06-2880611Actual
281371159.002024-06-288064Actual
360921310.002025-01-278064Actual
32101349.592022-06-298018Actual
29968528.432024-07-2880611Actual
18357172.042023-08-2980411Actual
36708419.922025-01-2780311Actual
338501217.002024-11-288015Actual
16863128.002023-07-298026Actual
9859636.002022-12-278067Actual
5890650.002022-09-288064Budget
2454711.402024-02-2680212Actual
11634856.002023-02-268065Actual
22815814.002024-01-278015Actual
14015945.002023-04-288017Actual
3784907.002022-07-298065Actual
5083565.002022-08-298036Actual
9721480.002022-12-278066Budget
222201375.352023-12-278018Actual
5503748.062022-08-298028Actual
27163223.002024-05-288026Actual
2202701.092022-05-298068Actual
25433160.342024-03-2880411Actual
33255327.362024-10-2880211Actual
23761737.002024-02-268064Actual
3259380.002022-06-298028Budget
247561013.002024-03-288014Actual
21278779.882023-11-298068Actual
28288613.002024-06-288016Actual
1217454.002022-05-298063Actual
36561982.922025-01-278028Actual
335801094.252024-10-2880613Actual
8214840.002022-11-298015Actual
23047425.002024-01-278066Actual
35645555.022024-12-2780611Actual
20929381.002023-11-298016Actual
7749511.702022-10-298028Actual
7232620.002022-10-298016Actual
21036265.002023-11-298056Actual
35148600.002024-12-278036Actual
2153743.312023-11-2980112Actual
2351744.382024-01-2780112Actual
9394808.002022-12-278065Actual
3791179.482025-02-2680511Actual
4006446.002022-07-298046Actual
201891528.382023-10-298018Actual
38272983.002025-03-298063Actual
11166480.002023-01-278068Budget
23259740.492024-01-278068Actual
26422453.962024-04-2780111Actual
1622519.002022-05-298016Actual

Generated 2025-05-28 16:00:08.888 UTC