[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 224  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672023-02-168028Actual
28726241.192024-06-1880211Actual
15711680.002023-06-198015Actual
10779280.002023-01-178056Budget
13661696.002023-04-188064Actual
35764983.762024-12-1780612Actual
13721909.002023-04-188015Actual
22988270.002024-01-178046Actual
29907512.472024-07-1880311Actual
2838550.002022-06-198036Budget
319832182.942024-09-178018Actual
7281283.002022-10-198026Actual
36913683.752025-01-1780612Actual
17068789.002023-07-198067Actual
296391767.002024-07-188017Actual
36324422.002025-01-178046Actual
2053622.042023-10-1980212Actual
388951146.562025-03-198068Actual
11857480.002023-02-168046Budget
26422453.962024-04-1780111Actual
39035564.602025-03-1980411Actual
5315789.002022-08-198017Actual
25048164.002024-03-188056Actual
21746917.002023-12-178014Actual
32101349.592022-06-198018Actual
1830360.332023-08-1980211Actual
2661650.002022-06-198065Budget
6501650.002022-09-188067Budget
30354417.002024-08-188073Actual
341731062.002024-11-188067Actual
19748535.002023-10-198064Actual
417650.002022-04-188065Budget
1875405.002022-05-198066Actual
297941169.282024-07-188068Actual
2140675.342022-05-198028Actual
357806.002022-04-188015Actual
22421238.002023-12-1780411Actual
4579345.002022-08-198063Actual
24996529.002024-03-188036Actual
9472632.002022-12-178016Actual
256951418.002024-04-178013Actual
9473550.002022-12-178016Budget
9721480.002022-12-178066Budget
34698766.182024-11-1880213Actual
3646650.002022-07-198064Budget
3070950.002022-06-198017Budget
284851963.002024-06-188017Actual
35233470.002024-12-178066Actual
38002415.662025-02-1680112Actual
17894140.002023-08-198026Actual
200961166.002023-10-198017Actual
11104649.582023-01-178028Actual
2653145.442024-04-1780511Actual
34671722.322024-11-1880113Actual
32899428.002024-10-188046Actual
5969907.002022-09-188015Actual
14964360.002023-05-198066Actual
1403680.002022-05-198064Actual
54541532.932022-08-198018Actual
1647344.382023-06-1980612Actual
3725757.002022-07-198015Actual
8499380.002022-11-198046Budget
24671000.002022-06-198014Budget
2141380.002022-05-198028Budget
1813202.002022-05-198056Actual
9939750.002022-12-178018Budget
15804450.002023-06-198016Actual
5083565.002022-08-198036Actual
15350345.452023-05-1980611Actual
6360480.002022-09-188066Budget
19714921.002023-10-198014Actual
29852824.182024-07-1880111Actual
19280376.302023-09-1880111Actual
236061562.002024-02-168013Actual
8605480.002022-11-198066Budget
4908650.002022-08-198065Budget
1719663.002022-05-198036Actual
20131764.002023-10-198067Actual
4193756.002022-07-198017Actual
18275299.702023-08-1980111Actual
195951543.002023-10-198013Actual
13956397.002023-04-188066Actual
277749.002022-04-188064Actual
890676.002022-04-188067Actual
4767823.002022-08-198064Actual
231971346.562024-01-178018Actual
27689555.022024-05-1880611Actual
18006401.002023-08-198066Actual
35558414.602024-12-1780311Actual
3960550.002022-07-198036Budget
168143.002022-04-188073Actual
6502793.002022-09-188067Actual
28780435.872024-06-1880411Actual
2281550.002022-06-198013Budget
5783200.002022-09-188073Actual
1544617.002022-05-198065Actual
36735369.912025-01-1780411Actual
11634856.002023-02-168065Actual
349072003.002024-12-178014Actual
171261479.902023-07-198018Actual
19980314.002023-10-198046Actual
17809772.002023-08-198065Actual
308001260.002024-08-188067Actual
4194850.002022-07-198017Budget
327601277.002024-10-188065Actual
327251336.002024-10-188015Actual
8932380.002022-11-198068Budget
27136489.002024-05-188016Actual
3863480.002022-07-198016Budget
98001029.002022-12-178017Actual
13843131.002023-04-188026Actual
7561950.002022-10-198017Budget
2442856.082024-02-1680511Actual
23967519.002024-02-168036Actual
6906100.002022-10-198073Budget
9663198.002022-12-178056Actual
3726850.002022-07-198015Budget
135401143.002023-04-188063Actual
39216939.072025-03-1980612Actual
38122531.092025-02-1680113Actual
25022291.002024-03-188046Actual
33343549.712024-10-1880611Actual
384501179.002025-03-198015Actual
690200.002022-04-188056Budget
29497679.002024-07-188036Actual
39274559.162025-03-1980113Actual
4519550.002022-08-198013Budget
9011578.002022-12-178013Actual
29442515.002024-07-188016Actual
6829454.002022-10-198063Actual
9664200.002022-12-178056Budget
38650336.002025-03-198056Actual
13923246.002023-04-188056Actual
31060441.192024-08-1880411Actual
38624356.002025-03-198046Actual
160361050.002023-06-198067Actual
28428484.002024-06-188066Actual
10978750.002023-01-178067Budget
14824412.002023-05-198016Actual
170331146.002023-07-198017Actual
6254380.002022-09-188046Budget
33463813.542024-10-1880612Actual
6828480.002022-10-198063Budget
285782482.952024-06-188018Actual
387751166.002025-03-198067Actual
2251222.042023-12-1780112Actual
22849638.002024-01-178065Actual
21780497.002023-12-178064Actual
29582483.002024-07-188066Actual
304171405.002024-08-188064Actual
8027100.002022-11-198073Budget
11165669.282023-01-178068Actual
11105380.002023-01-178028Budget
35882738.112024-12-1780613Actual
8213650.002022-11-198015Budget
281371159.002024-06-188064Actual
38861869.282025-03-198028Actual
1847649.702023-08-1980112Actual
6208550.002022-09-188036Budget
5316850.002022-08-198017Budget
12699850.002023-03-198015Budget
21418235.872023-11-1980411Actual
30708418.002024-08-188066Actual
29549266.002024-07-188056Actual
17974169.002023-08-198056Actual
1216380.002022-05-198063Budget
2603497.002024-04-178026Actual
13816476.002023-04-188016Actual
25406155.022024-03-1880311Actual
175971108.002023-08-198063Actual
12291480.002023-02-168068Budget
20308392.262023-10-1980111Actual
10510690.002023-01-178065Actual
13756567.002023-04-188065Actual
31749653.002024-09-178036Actual
11492798.002023-02-168064Actual
12621831.002023-03-198064Actual
22070405.002023-12-178066Actual
1670219.002022-05-198026Actual
36383463.002025-01-178066Actual
8276668.002022-11-198065Actual
7376444.002022-10-198046Actual
181561360.202023-08-198018Actual
353832110.212024-12-178018Actual
17867509.002023-08-198016Actual
39182243.322025-03-1980212Actual
8545334.002022-11-198056Actual
12937621.002023-03-198036Actual
31331722.322024-08-1880613Actual
361501431.002025-01-178015Actual
31834458.002024-09-178066Actual
6031742.002022-09-188065Actual
31006181.612024-08-1880211Actual
2056767.782023-10-1980612Actual
5375623.002022-08-198067Actual
371221287.002025-02-168063Actual
14673553.002023-05-198064Actual
17922561.002023-08-198036Actual
34459164.592024-11-1880511Actual
37420186.002025-02-168026Actual
13031280.002023-03-198056Budget
65801288.982022-09-188018Actual
22394213.532023-12-1780311Actual
18926468.002023-09-188036Actual
166501095.002023-07-198014Actual
3791179.482025-02-1680511Actual
1402650.002022-05-198064Budget

Generated 2025-05-18 12:18:57.596 UTC