[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 256  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125591085.002023-03-308014Actual
10264162.002023-01-288073Actual
10779280.002023-01-288056Budget
24671000.002022-06-308014Budget
1403680.002022-05-308064Actual
169100.002022-04-298073Budget
21010360.002023-11-308046Actual
38683536.002025-03-308066Actual
200961166.002023-10-308017Actual
17974169.002023-08-308056Actual
889650.002022-04-298067Budget
21244860.192023-11-308028Actual
13234786.002023-03-308067Actual
1875405.002022-05-308066Actual
20417124.172023-10-3080511Actual
222201375.352023-12-288018Actual
9149109.002022-12-288073Actual
10451831.002023-01-288015Actual
34879444.002024-12-288073Actual
5131310.002022-08-308046Actual
14347230.552023-04-2980611Actual
36998803.022025-01-2880213Actual
267431004.782024-04-2880213Actual
2662890.002022-06-308065Actual
33548701.262024-10-2980213Actual
5704380.002022-09-298063Budget
6502793.002022-09-298067Actual
35882738.112024-12-2880613Actual
29549266.002024-07-298056Actual
1830360.332023-08-3080211Actual
2885380.002022-06-308046Budget
1719663.002022-05-308036Actual
1622519.002022-05-308016Actual
39008339.062025-03-3080311Actual
11244710.002023-02-278013Actual
2662464.592024-04-2880112Actual
17809772.002023-08-308065Actual
10978750.002023-01-288067Budget
2053622.042023-10-3080212Actual
9473550.002022-12-288016Budget
6828480.002022-10-308063Budget
3959601.002022-07-308036Actual
9393650.002022-12-288065Budget
30173796.002024-07-2980213Actual
2603890.002022-06-308015Actual
29907512.472024-07-2980311Actual
4578380.002022-08-308063Budget
280181136.002024-06-298063Actual
37944580.562025-02-2780611Actual
36735369.912025-01-2880411Actual
28075410.002024-06-298073Actual
20984524.002023-11-308036Actual
145541108.002023-05-308063Actual
27276456.002024-05-298066Actual
3783650.002022-07-308065Budget
29550.002022-04-298013Budget
547200.002022-04-298026Budget
26450190.122024-04-2880211Actual
15804450.002023-06-308016Actual
31775368.002024-09-288046Actual
326322174.002024-10-298014Actual
13721909.002023-04-298015Actual
314231025.002024-09-288063Actual
191601925.362023-09-298018Actual
216611060.002023-12-288063Actual
12104750.002023-02-278067Budget
1641542.252023-06-3080112Actual
2281550.002022-06-308013Budget
1540834.802023-05-3080112Actual
13843131.002023-04-298026Actual
32131366.722024-09-2880211Actual
373001389.002025-02-278015Actual
1644222.042023-06-3080212Actual
37179405.002025-02-278073Actual
26716350.382024-04-2880113Actual
19926167.002023-10-308026Actual
151141751.112023-05-308018Actual
31033532.682024-08-2980311Actual
5315789.002022-08-308017Actual
352901646.002024-12-288017Actual
9721480.002022-12-288066Budget
23967519.002024-02-278036Actual
690200.002022-04-298056Budget
4253650.002022-07-308067Budget
34405485.872024-11-2980311Actual
6907154.002022-10-308073Actual
21746917.002023-12-288014Actual
8275650.002022-11-308065Budget
64401155.002022-09-298017Actual
3911280.002022-07-308026Budget
1624251.822023-06-3080211Actual
291361733.002024-07-298013Actual
35851100.002022-07-308014Budget
274541401.112024-05-298028Actual
32395608.282024-09-2880113Actual
80741197.002022-11-308014Actual
11810550.002023-02-278036Budget
273681269.002024-05-298067Actual
290461073.202024-06-2980213Actual
12510200.002023-03-308073Budget
6255506.002022-09-298046Actual
24319274.172024-02-2780111Actual
15746730.002023-06-308065Actual
2604850.002022-06-308015Budget
17894140.002023-08-308026Actual
7621750.002022-10-308067Budget
32547972.002024-10-298063Actual
16622445.002023-07-308073Actual
9720430.002022-12-288066Actual
241081184.002024-02-278017Actual
30675272.002024-08-298056Actual
5643550.002022-09-298013Budget
320111158.682024-09-288028Actual
28899610.342024-06-2980112Actual
5564480.002022-08-308068Budget
37500326.002025-02-278056Actual
10733515.002023-01-288046Actual
11903280.002023-02-278056Budget
36298666.002025-01-288036Actual
160941517.782023-06-308018Actual
4518531.002022-08-308013Actual
32212168.852024-09-2880511Actual
36971745.132025-01-2880113Actual
34730671.442024-11-2980613Actual
27808939.072024-05-2980612Actual
11571898.002023-02-278015Actual
15711680.002023-06-308015Actual
39096652.902025-03-3080611Actual
4579345.002022-08-308063Actual
33282349.702024-10-2980311Actual
35120204.002024-12-288026Actual
20779669.002023-11-308064Actual
297601013.222024-07-298028Actual
358850.002022-04-298015Budget
31480398.002024-09-288073Actual
32158427.362024-09-2880311Actual
330151820.002024-10-298017Actual
21066425.002023-11-308066Actual
1543650.002022-05-308065Budget
2144552.892023-11-3080511Actual
31721173.002024-09-288026Actual
30691113.002022-06-308017Actual
10265200.002023-01-288073Budget
13627798.002023-04-298014Actual
14905283.002023-05-308046Actual
21158823.002023-11-308067Actual
15859509.002023-06-308036Actual
150561039.002023-05-308067Actual
19010421.002023-09-298066Actual
256951418.002024-04-288013Actual
291711025.002024-07-298063Actual
35148600.002024-12-288036Actual
14731875.002023-05-308015Actual
293491301.002024-07-298015Actual
22722940.002024-01-288014Actual
307651606.002024-08-298017Actual
31214866.732024-08-2980612Actual
11712480.002023-02-278016Budget
279831784.002024-06-298013Actual
10126560.002023-01-288013Actual
27546807.162024-05-2980111Actual
418668.002022-04-298065Actual
371221287.002025-02-278063Actual
14287228.422023-04-2980311Actual
32303564.602024-09-2880112Actual
7749511.702022-10-308028Actual
9986480.002022-12-288028Budget
361501431.002025-01-288015Actual
383572034.002025-03-308014Actual
11383100.002023-02-278073Actual
30708418.002024-08-298066Actual
5783200.002022-09-298073Actual
384501179.002025-03-308015Actual
4254757.002022-07-308067Actual
17154598.062023-07-308028Actual
23372213.532024-01-2880311Actual
38543515.002025-03-308016Actual
237261024.002024-02-278014Actual
13599415.002023-04-298073Actual
15618852.002023-06-308014Actual
14964360.002023-05-308066Actual
20871811.002023-11-308065Actual
2496891.002024-03-298026Actual
360582134.002025-01-288014Actual
27574273.102024-05-2980211Actual
21985533.002023-12-288036Actual
24462365.662024-02-2780611Actual
10048764.732022-12-288068Actual
38002415.662025-02-2780112Actual
24941361.002024-03-298016Actual
11963480.002023-02-278066Budget
252311698.082024-03-298018Actual
91961100.002022-12-288014Budget
9701260.202022-04-298018Actual
3070950.002022-06-308017Budget
7015742.002022-10-308064Actual
25493296.512024-03-2980611Actual
2201480.002022-05-308068Budget
2665866.722024-04-2880612Actual
21364160.342023-11-3080211Actual
27866360.912024-05-2980113Actual
29523400.002024-07-298046Actual
31801291.002024-09-288056Actual
221621029.002023-12-288067Actual
22907400.002024-01-288016Actual
35233470.002024-12-288066Actual
3132668.002022-06-308067Actual

Generated 2025-05-29 22:48:39.152 UTC