[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 896  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202701.092022-06-018068Actual
17716620.002023-09-018064Actual
27747636.942024-05-3180112Actual
4767823.002022-09-018064Actual
547200.002022-05-018026Budget
14015945.002023-05-018017Actual
304171405.002024-08-318064Actual
4845924.002022-09-018015Actual
15885299.002023-07-028046Actual
36762190.122025-01-3080511Actual
37533536.002025-03-018066Actual
23345178.422024-01-3080211Actual
2603497.002024-04-308026Actual
258171258.002024-04-308014Actual
2053622.042023-11-0180212Actual
32873608.002024-10-318036Actual
20006192.002023-11-018056Actual
373351155.002025-03-018065Actual
3646650.002022-08-018064Budget
32899428.002024-10-318046Actual
11104649.582023-01-308028Actual
18330172.042023-09-0180311Actual
2788133.002022-07-028026Actual
34579203.952024-12-0180212Actual
2603890.002022-07-028015Actual
269531757.002024-05-318014Actual
7330648.002022-11-018036Actual
33429112.462024-10-3180212Actual
2525655.002022-07-028064Actual
27628453.962024-05-3180411Actual
21066425.002023-12-028066Actual
359731054.002025-01-308063Actual
24996529.002024-03-318036Actual
2496891.002024-03-318026Actual
361501431.002025-01-308015Actual
19010421.002023-10-018066Actual
3318687.462022-07-028068Actual
829859.002022-05-018017Actual
18658214.002023-10-018073Actual
8135779.002022-12-028064Actual
384851301.002025-04-018065Actual
20250993.522023-11-018068Actual
34551519.922024-12-0180112Actual
13721909.002023-05-018015Actual
11305412.002023-03-018063Actual
43321035.952022-08-018018Actual
11571898.002023-03-018015Actual
181561360.202023-09-018018Actual
12620650.002023-04-018064Budget
10048764.732022-12-308068Actual
2885380.002022-07-028046Budget
31299715.302024-08-3180213Actual
6208550.002022-10-018036Budget
6502793.002022-10-018067Actual
16743848.002023-08-018015Actual
3537200.002022-08-018073Budget
13871406.002023-05-018036Actual
36653907.162025-01-3080111Actual
140501039.002023-05-018067Actual
36561982.922025-01-308028Actual
12511214.002023-04-018073Actual
8026150.002022-12-028073Actual
35849759.162024-12-3080213Actual
2251222.042023-12-3080112Actual
8213650.002022-12-028015Budget
546209.002022-05-018026Actual
3317480.002022-07-028068Budget
27546807.162024-05-3180111Actual
1950723.102023-10-0180212Actual
39096652.902025-04-0180611Actual
14766579.002023-06-018065Actual
1295100.002022-06-018073Budget
388332129.912025-04-018018Actual
77011058.682022-11-018018Actual
3561284.802024-12-3080511Actual
1482850.002022-06-018015Budget
12762650.002023-04-018065Budget
2281550.002022-07-028013Budget
28586.002022-05-018013Actual
6906100.002022-11-018073Budget
2153743.312023-12-0280112Actual
8605480.002022-12-028066Budget
19188898.072023-10-018028Actual
18778638.002023-10-018015Actual
236061562.002024-02-298013Actual
16685583.002023-08-018064Actual
8872623.822022-12-028028Actual
242611031.402024-02-298068Actual
1766458.002022-06-018046Actual
319251373.002024-09-308067Actual
25493296.512024-03-3180611Actual
270451296.002024-05-318015Actual
221621029.002023-12-308067Actual
35585405.022024-12-3080411Actual
25259811.702024-03-318028Actual
286061058.682024-07-018028Actual
35882738.112024-12-3080613Actual
33521597.752024-10-3180113Actual
7948416.002022-12-028063Actual
35558414.602024-12-3080311Actual
1850970.972023-09-0180612Actual
315081955.002024-09-308014Actual
12291480.002023-03-018068Budget
201891528.382023-11-018018Actual
7280280.002022-11-018026Budget
39216939.072025-04-0180612Actual
2537958.212024-03-3180211Actual
9149109.002022-12-308073Actual
20308392.262023-11-0180111Actual
1623550.002022-06-018016Budget
34459164.592024-12-0180511Actual
37500326.002025-03-018056Actual
54541532.932022-09-018018Actual
1847649.702023-09-0180112Actual
4519550.002022-09-018013Budget
19222740.492023-10-018068Actual
2662890.002022-07-028065Actual
2931270.002022-07-028056Actual
24051321.002024-02-298066Actual
749487.002022-05-018066Actual
151141751.112023-06-018018Actual
336371587.002024-12-018013Actual
15618852.002023-07-028014Actual
22637966.002024-01-308063Actual
1159550.002022-06-018013Budget
13422843.522023-04-018068Actual
34879444.002024-12-308073Actual
14639931.002023-06-018014Actual
9148100.002022-12-308073Budget
3647720.002022-08-018064Actual
281951216.002024-07-018015Actual
1814200.002022-06-018056Budget
8745757.002022-12-028067Actual
330151820.002024-10-318017Actual
1948020.972023-10-0180112Actual
13421480.002023-04-018068Budget
21872592.002023-12-308065Actual
20390226.302023-11-0180411Actual
316361229.002024-09-308065Actual
22988270.002024-01-308046Actual
498584.002022-05-018016Actual
246711029.002024-03-318063Actual
19954495.002023-11-018036Actual
6829454.002022-11-018063Actual
7094705.002022-11-018015Actual
5502480.002022-09-018028Budget
38543515.002025-04-018016Actual
17682834.002023-09-018014Actual
36030315.002025-01-308073Actual
1719663.002022-06-018036Actual
1077480.002022-05-018068Budget
8873480.002022-12-028028Budget
37830158.212025-03-0180211Actual
23317285.872024-01-3080111Actual
29469170.002024-07-318026Actual
1540834.802023-06-0180112Actual
38149678.462025-03-0180213Actual
15142649.582023-06-018028Actual
16891497.002023-08-018036Actual
145201396.002023-06-018013Actual
2880796.512024-07-0180511Actual
2665866.722024-04-3080612Actual
9617348.002022-12-308046Actual
29550.002022-05-018013Budget
21364160.342023-12-0280211Actual
12231380.002023-03-018028Budget
38650336.002025-04-018056Actual
29880181.612024-07-3180211Actual
2932200.002022-07-028056Budget
7015742.002022-11-018064Actual
30708418.002024-08-318066Actual
24671000.002022-07-028014Budget
3783650.002022-08-018065Budget
24883687.002024-03-318065Actual
3259380.002022-07-028028Budget
19899421.002023-11-018016Actual
9986480.002022-12-308028Budget
231041039.002024-01-308017Actual
7423200.002022-11-018056Budget
133131360.202023-04-018018Actual
31214866.732024-08-3180612Actual
17246308.212023-08-0180111Actual
23399235.872024-01-3080411Actual
91961100.002022-12-308014Budget
36298666.002025-01-308036Actual
9336650.002022-12-308015Budget
256951418.002024-04-308013Actual
28343711.002024-07-018036Actual
5782200.002022-10-018073Budget
3258511.702022-07-028028Actual
10127550.002023-01-308013Budget
4006446.002022-08-018046Actual
110571375.352023-01-308018Actual
1544617.002022-06-018065Actual
20929381.002023-12-028016Actual
371221287.002025-03-018063Actual
5783200.002022-10-018073Actual
4440740.492022-08-018068Actual
26477223.102024-04-3080311Actual
10047380.002022-12-308068Budget
4578380.002022-09-018063Budget
8545334.002022-12-028056Actual
1953851.822023-10-0180612Actual
6361380.002022-10-018066Actual
4579345.002022-09-018063Actual
1813202.002022-06-018056Actual
12761598.002023-04-018065Actual
16943211.002023-08-018056Actual

Generated 2025-05-31 20:41:45.670 UTC