[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 992  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153743.312023-12-1380112Actual
12700963.002023-04-128015Actual
25022291.002024-04-118046Actual
273681269.002024-06-118067Actual
10509650.002023-02-108065Budget
16685583.002023-08-128064Actual
6906100.002022-11-128073Budget
18217955.642023-09-128068Actual
388332129.912025-04-128018Actual
1295100.002022-06-128073Budget
2202701.092022-06-128068Actual
383921108.002025-04-128064Actual
13421051.002022-06-128014Actual
17974169.002023-09-128056Actual
24142888.002024-03-118067Actual
302621836.002024-09-118013Actual
24319274.172024-03-1180111Actual
20451219.912023-11-1280611Actual
24848673.002024-04-118015Actual
27574273.102024-06-1180211Actual
34049294.002024-12-128056Actual
20039356.002023-11-128066Actual
8403280.002022-12-138026Budget
3211750.002022-07-138018Budget
36324422.002025-02-108046Actual
1217454.002022-06-128063Actual
7377380.002022-11-128046Budget
1216380.002022-06-128063Budget
14611205.002023-06-128073Actual
23259740.492024-02-108068Actual
17922561.002023-09-128036Actual
17682834.002023-09-128014Actual
372072060.002025-03-128014Actual
2525655.002022-07-138064Actual
140501039.002023-05-128067Actual
169100.002022-05-128073Budget
4253650.002022-08-128067Budget
1735560.332023-08-1280511Actual
9701260.202022-05-128018Actual
3458380.002022-08-128063Budget
17246308.212023-08-1280111Actual
145541108.002023-06-128063Actual
7232620.002022-11-128016Actual
10588546.002023-02-108016Actual
9860750.002023-01-108067Budget
13721909.002023-05-128015Actual
2603890.002022-07-138015Actual
10780300.002023-02-108056Actual
12841480.002023-04-128016Budget
330151820.002024-11-118017Actual
31094585.882024-09-1180611Actual
10373650.002023-02-108064Budget
263621046.562024-05-118068Actual
37393543.002025-03-128016Actual
9520280.002023-01-108026Budget
216271440.002024-01-108013Actual
13171850.002023-04-128017Budget
10839480.002023-02-108066Budget
5178289.002022-09-128056Actual
7093650.002022-11-128015Budget
19954495.002023-11-128036Actual
8873480.002022-12-138028Budget
23372213.532024-02-1080311Actual
38953745.452025-04-1280111Actual
21036265.002023-12-138056Actual
30595262.002024-09-118026Actual
38650336.002025-04-128056Actual
5643550.002022-10-128013Budget
14811039.002022-06-128015Actual
3791179.482025-03-1280511Actual
25081436.002024-04-118066Actual
31801291.002024-10-118056Actual
88241079.892022-12-138018Actual
4440740.492022-08-128068Actual
4333750.002022-08-128018Budget
277749.002022-05-128064Actual
338841240.002024-12-128065Actual
359391488.002025-02-108013Actual
33227855.032024-11-1180111Actual
29934458.212024-08-1180411Actual
357806.002022-05-128015Actual
64401155.002022-10-128017Actual
2885380.002022-07-138046Budget
27243232.002024-06-118056Actual
348221047.002025-01-108063Actual
9663198.002023-01-108056Actual
2351744.382024-02-1080112Actual
2201480.002022-06-128068Budget
32212168.852024-10-1180511Actual
971750.002022-05-128018Budget
32899428.002024-11-118046Actual
6439850.002022-10-128017Budget
595602.002022-05-128036Actual
274541401.112024-06-118028Actual
547200.002022-05-128026Budget
34879444.002025-01-108073Actual
37179405.002025-03-128073Actual
37533536.002025-03-128066Actual
2555133.742024-04-1180112Actual
4986480.002022-09-128016Budget
32925232.002024-11-118056Actual
33282349.702024-11-1180311Actual
4987511.002022-09-128016Actual
38272983.002025-04-128063Actual
9570648.002023-01-108036Actual
358850.002022-05-128015Budget
9011578.002023-01-108013Actual
4380811.702022-08-128028Actual
37500326.002025-03-128056Actual
29550.002022-05-128013Budget
33521597.752024-11-1180113Actual
3911280.002022-08-128026Budget
21418235.872023-12-1380411Actual
20779669.002023-12-138064Actual
1440536.932023-05-1280112Actual
8135779.002022-12-138064Actual
8134750.002022-12-138064Budget
8451550.002022-12-138036Budget
325121587.002024-11-118013Actual
25173992.002024-04-118067Actual
30354417.002024-09-118073Actual
31775368.002024-10-118046Actual
6158254.002022-10-128026Actual
1623550.002022-06-128016Budget
8355670.002022-12-138016Actual
19362175.232023-10-1280411Actual
18720626.002023-10-128064Actual
160011197.002023-07-138017Actual
30649338.002024-09-118046Actual
9149109.002023-01-108073Actual
259121041.002024-05-118015Actual
5315789.002022-09-128017Actual
23819779.002024-03-118015Actual
326671323.002024-11-118064Actual
10372623.002023-02-108064Actual
9336650.002023-01-108015Budget
12762650.002023-04-128065Budget
18601935.002023-10-128063Actual
2093750.002022-06-128018Budget
1644222.042023-07-1380212Actual
91961100.002023-01-108014Budget
18686984.002023-10-128014Actual
135401143.002023-05-128063Actual
27747636.942024-06-1180112Actual
30623570.002024-09-118036Actual
5783200.002022-10-128073Actual
7482480.002022-11-128066Budget
185661848.002023-10-128013Actual
28961727.372024-07-1280612Actual
33401460.342024-11-1180112Actual
24671000.002022-07-138014Budget
15804450.002023-07-138016Actual
8684950.002022-12-138017Budget
27808939.072024-06-1180612Actual
26422453.962024-05-1180111Actual
293841118.002024-08-118065Actual
18778638.002023-10-128015Actual
22815814.002024-02-108015Actual
5564480.002022-09-128068Budget
35851100.002022-08-128014Budget
34432430.552024-12-1280411Actual
4054280.002022-08-128056Budget
9721480.002023-01-108066Budget
4439480.002022-08-128068Budget
6032650.002022-10-128065Budget
315081955.002024-10-118014Actual
2056767.782023-11-1280612Actual
384501179.002025-04-128015Actual
135051559.002023-05-128013Actual
21066425.002023-12-138066Actual
1632360.332023-07-1380511Actual
12699850.002023-04-128015Budget
32604520.002024-11-118073Actual
10048764.732023-01-108068Actual
23047425.002024-02-108066Actual
17948259.002023-09-128046Actual
35120204.002025-01-108026Actual
2740492.002022-07-138016Actual
9010550.002023-01-108013Budget
19686428.002023-11-128073Actual
9799950.002023-01-108017Budget
338501217.002024-12-128015Actual
25852861.002024-05-118064Actual
25293828.372024-04-118068Actual
10265200.002023-02-108073Budget
5083565.002022-09-128036Actual
20336110.342023-11-1280211Actual
12041850.002023-03-128017Budget
34350950.782024-12-1280111Actual
32547972.002024-11-118063Actual
21158823.002023-12-138067Actual
23014291.002024-02-108056Actual
13923246.002023-05-128056Actual
4845924.002022-09-128015Actual
2524650.002022-07-138064Budget
25433160.342024-04-1180411Actual
37802649.712025-03-1280111Actual
7621750.002022-11-128067Budget
24996529.002024-04-118036Actual
150561039.002023-06-128067Actual
6255506.002022-10-128046Actual
35233470.002025-01-108066Actual
341381767.002024-12-128017Actual
9070403.002023-01-108063Actual
5503748.062022-09-128028Actual
285201143.002024-07-128067Actual
1624251.822023-07-1380211Actual

Generated 2025-06-12 00:24:33.409 UTC