[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 384  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-09-0380411Actual
3458380.002022-08-048063Budget
32337738.012024-10-0380612Actual
35233470.002025-01-028066Actual
2340380.002022-07-058063Budget
342312110.212024-12-048018Actual
7700750.002022-11-048018Budget
35882738.112025-01-0280613Actual
242001417.772024-03-038018Actual
25081436.002024-04-038066Actual
278931083.732024-06-0380213Actual
14931242.002023-06-048056Actual
35531359.282025-01-0280211Actual
17246308.212023-08-0480111Actual
16622445.002023-08-048073Actual
291711025.002024-08-038063Actual
29549266.002024-08-038056Actual
37944580.562025-03-0480611Actual
23967519.002024-03-038036Actual
262411171.002024-05-038067Actual
33969176.002024-12-048026Actual
252311698.082024-04-038018Actual
231041039.002024-02-028017Actual
8545334.002022-12-058056Actual
231391134.002024-02-028067Actual
19926167.002023-11-048026Actual
2789200.002022-07-058026Budget
2885380.002022-07-058046Budget
2342661.402024-02-0280511Actual
6208550.002022-10-048036Budget
22962492.002024-02-028036Actual
376241348.002025-03-048067Actual
38272983.002025-04-048063Actual
20659992.002023-12-058063Actual
24996529.002024-04-038036Actual
17716620.002023-09-048064Actual
22988270.002024-02-028046Actual
4440740.492022-08-048068Actual
22070405.002024-01-028066Actual
357806.002022-05-048015Actual
22248716.252024-01-028028Actual
4518531.002022-09-048013Actual
25293828.372024-04-038068Actual
5084550.002022-09-048036Budget
276650.002022-05-048064Budget
29019553.892024-07-0480113Actual
690200.002022-05-048056Budget
2050934.802023-11-0480112Actual
11492798.002023-03-048064Actual
9011578.002023-01-028013Actual
2293494.002024-02-028026Actual
22722940.002024-02-028014Actual
175971108.002023-09-048063Actual
12620650.002023-04-048064Budget
3396611.002022-08-048013Actual
33729362.002024-12-048073Actual
4194850.002022-08-048017Budget
33343549.712024-11-0380611Actual
359731054.002025-02-028063Actual
8873480.002022-12-058028Budget
364401856.002025-02-028017Actual
216271440.002024-01-028013Actual
17389352.892023-08-0480611Actual
4766650.002022-09-048064Budget
3258511.702022-07-058028Actual
9721480.002023-01-028066Budget
5782200.002022-10-048073Budget
10186380.002023-02-028063Budget
32899428.002024-11-038046Actual
11572850.002023-03-048015Budget
28586.002022-05-048013Actual
28075410.002024-07-048073Actual
29880181.612024-08-0380211Actual
34459164.592024-12-0480511Actual
327601277.002024-11-038065Actual
2280618.002022-07-058013Actual
2653145.442024-05-0380511Actual
10779280.002023-02-028056Budget
19806788.002023-11-048015Actual
16269166.722023-07-0580311Actual
15746730.002023-07-058065Actual
10510690.002023-02-028065Actual
24228779.882024-03-038028Actual
140501039.002023-05-048067Actual
168143.002022-05-048073Actual
251381360.002024-04-038017Actual
6207655.002022-10-048036Actual
200961166.002023-11-048017Actual
6361380.002022-10-048066Actual
9070403.002023-01-028063Actual
30054115.652024-08-0380212Actual
6501650.002022-10-048067Budget
25852861.002024-05-038064Actual
342591285.952024-12-048028Actual
8355670.002022-12-058016Actual
16357206.082023-07-0580611Actual
304171405.002024-09-038064Actual
26504213.532024-05-0380411Actual
1735560.332023-08-0480511Actual
14824412.002023-06-048016Actual
302621836.002024-09-038013Actual
26565245.442024-05-0380611Actual
291361733.002024-08-038013Actual
29469170.002024-08-038026Actual
190671189.002023-10-048017Actual
11810550.002023-03-048036Budget
18601935.002023-10-048063Actual
2788133.002022-07-058026Actual
2153743.312023-12-0580112Actual
1953851.822023-10-0480612Actual
24462365.662024-03-0380611Actual
10917955.002023-02-028017Actual
36852442.262025-02-0280112Actual
14015945.002023-05-048017Actual
359391488.002025-02-028013Actual
4380811.702022-08-048028Actual
28698824.182024-07-0480111Actual
32103746.522024-10-0380111Actual
3647720.002022-08-048064Actual
17328242.252023-08-0480411Actual
20871811.002023-12-058065Actual
30623570.002024-09-038036Actual
11760200.002023-03-048026Budget
6159280.002022-10-048026Budget
20006192.002023-11-048056Actual
9987867.762023-01-028028Actual
171261479.902023-08-048018Actual
13171850.002023-04-048017Budget
11571898.002023-03-048015Actual
29582483.002024-08-038066Actual
22281701.092024-01-028068Actual
9256750.002023-01-028064Budget
14673553.002023-06-048064Actual
15590286.002023-07-058073Actual
5177280.002022-09-048056Budget
297601013.222024-08-038028Actual
30708418.002024-09-038066Actual
256951418.002024-05-038013Actual
34350950.782024-12-0480111Actual
370871906.002025-03-048013Actual
325121587.002024-11-038013Actual
889650.002022-05-048067Budget
293491301.002024-08-038015Actual
2393985.002024-03-038026Actual
246711029.002024-04-038063Actual
13871406.002023-05-048036Actual
38064983.762025-03-0480612Actual
4054280.002022-08-048056Budget
6829454.002022-11-048063Actual
274262049.602024-06-038018Actual
26477223.102024-05-0380311Actual
1954950.002022-06-048017Budget
24671000.002022-07-058014Budget
221271062.002024-01-028017Actual
9394808.002023-01-028065Actual
6254380.002022-10-048046Budget
36794475.242025-02-0280611Actual
6158254.002022-10-048026Actual
4657200.002022-09-048073Budget
10838511.002023-02-028066Actual
293841118.002024-08-038065Actual
5891617.002022-10-048064Actual
9569550.002023-01-028036Budget
180631201.002023-09-048017Actual
14138623.822023-05-048028Actual
15142649.582023-06-048028Actual
31721173.002024-10-038026Actual
22849638.002024-02-028065Actual
2603497.002024-05-038026Actual
36324422.002025-02-028046Actual
22907400.002024-02-028016Actual
365332428.402025-02-028018Actual
27078946.002024-06-038065Actual
17809772.002023-09-048065Actual
330491296.002024-11-038067Actual
191601925.362023-10-048018Actual
6768703.002022-11-048013Actual
13093480.002023-04-048066Budget
12700963.002023-04-048015Actual
2990480.002022-07-058066Budget
8214840.002022-12-058015Actual
2524650.002022-07-058064Budget
2141380.002022-06-048028Budget
13422843.522023-04-048068Actual
16565997.002023-08-048063Actual
169100.002022-05-048073Budget
27163223.002024-06-038026Actual
27217471.002024-06-038046Actual
33401460.342024-11-0380112Actual
133131360.202023-04-048018Actual
17301163.532023-08-0480311Actual
5642531.002022-10-048013Actual
2171000.002022-05-048014Budget
98001029.002023-01-028017Actual
270451296.002024-06-038015Actual
371221287.002025-03-048063Actual
32212168.852024-10-0380511Actual
35849759.162025-01-0280213Actual
24941361.002024-04-038016Actual
24347115.652024-03-0380211Actual
28726241.192024-07-0480211Actual
19686428.002023-11-048073Actual
2013650.002022-06-048067Budget
12938550.002023-04-048036Budget
9570648.002023-01-028036Actual
7424188.002022-11-048056Actual

Generated 2025-06-04 00:45:46.165 UTC