[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 248  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750572.042023-07-3180612Actual
31094585.882024-08-3080611Actual
25022291.002024-03-308046Actual
135401143.002023-04-308063Actual
38953745.452025-03-3180111Actual
200961166.002023-10-318017Actual
19389122.042023-09-3080511Actual
16863128.002023-07-318026Actual
13627798.002023-04-308014Actual
13233750.002023-03-318067Budget
14138623.822023-04-308028Actual
304171405.002024-08-308064Actual
4253650.002022-07-318067Budget
2604850.002022-07-018015Budget
349072003.002024-12-298014Actual
221271062.002023-12-298017Actual
354111035.952024-12-298028Actual
6159280.002022-09-308026Budget
21985533.002023-12-298036Actual
296741247.002024-07-308067Actual
6581750.002022-09-308018Budget
15804450.002023-07-018016Actual
2454711.402024-02-2880212Actual
4439480.002022-07-318068Budget
26776738.112024-04-2980613Actual
33343549.712024-10-3080611Actual
16269166.722023-07-0180311Actual
3211750.002022-07-018018Budget
10686632.002023-01-298036Actual
12291480.002023-02-288068Budget
12292611.702023-02-288068Actual
268331575.002024-05-308013Actual
5376650.002022-08-318067Budget
33672992.002024-11-308063Actual
2171000.002022-04-308014Budget
25493296.512024-03-3080611Actual
29523400.002024-07-308046Actual
20217860.192023-10-318028Actual
274262049.602024-05-308018Actual
4987511.002022-08-318016Actual
65801288.982022-09-308018Actual
21244860.192023-12-018028Actual
19280376.302023-09-3080111Actual
7809380.002022-10-318068Budget
10047380.002022-12-298068Budget
498584.002022-04-308016Actual
38149678.462025-02-2880213Actual
226021590.002024-01-298013Actual
1767380.002022-05-318046Budget
38650336.002025-03-318056Actual
21036265.002023-12-018056Actual
320111158.682024-09-298028Actual
17654197.002023-08-318073Actual
384501179.002025-03-318015Actual
36561982.922025-01-298028Actual
22815814.002024-01-298015Actual
7376444.002022-10-318046Actual
80751100.002022-12-018014Budget
34698766.182024-11-3080213Actual
1747423.102023-07-3180212Actual
38598685.002025-03-318036Actual
28315158.002024-06-308026Actual
1632360.332023-07-0180511Actual
7889537.002022-12-018013Actual
21364160.342023-12-0180211Actual
37393543.002025-02-288016Actual
20039356.002023-10-318066Actual
12230458.672023-02-288028Actual
29852824.182024-07-3080111Actual
18926468.002023-09-308036Actual
353251351.002024-12-298067Actual
297601013.222024-07-308028Actual
388951146.562025-03-318068Actual
18778638.002023-09-308015Actual
8873480.002022-12-018028Budget
9335772.002022-12-298015Actual
13031280.002023-03-318056Budget
269531757.002024-05-308014Actual
1526258.212023-05-3180211Actual
1644222.042023-07-0180212Actual
20250993.522023-10-318068Actual
309201375.352024-08-308068Actual
1670219.002022-05-318026Actual
6255506.002022-09-308046Actual
4115601.002022-07-318066Actual
19748535.002023-10-318064Actual
7377380.002022-10-318046Budget
748480.002022-04-308066Budget
26716350.382024-04-2980113Actual
5236480.002022-08-318066Budget
25173992.002024-03-308067Actual
8932380.002022-12-018068Budget
22367163.532023-12-2980211Actual
5237501.002022-08-318066Actual
9010550.002022-12-298013Budget
21010360.002023-12-018046Actual
4381480.002022-07-318028Budget
236061562.002024-02-288013Actual
29442515.002024-07-308016Actual
27163223.002024-05-308026Actual
16357206.082023-07-0180611Actual
2524650.002022-07-018064Budget
14314163.532023-04-3080411Actual
20921210.192022-05-318018Actual
23317285.872024-01-2980111Actual
30708418.002024-08-308066Actual
5455750.002022-08-318018Budget
242001417.772024-02-288018Actual
2254574.162023-12-2980612Actual
27488955.642024-05-308068Actual
15885299.002023-07-018046Actual
36762190.122025-01-2980511Actual
4767823.002022-08-318064Actual
14964360.002023-05-318066Actual
8214840.002022-12-018015Actual
26007293.002024-04-298016Actual
141101504.142023-04-308018Actual
15859509.002023-07-018036Actual
5643550.002022-09-308013Budget
246361653.002024-03-308013Actual
20659992.002023-12-018063Actual
12762650.002023-03-318065Budget
337921159.002024-11-308064Actual
305101081.002024-08-308065Actual
23259740.492024-01-298068Actual
28698824.182024-06-3080111Actual
279261106.542024-05-3080613Actual
35233470.002024-12-298066Actual
382371715.002025-03-318013Actual
7153720.002022-10-318065Actual
16976433.002023-07-318066Actual
23047425.002024-01-298066Actual
350001488.002024-12-298015Actual
285201143.002024-06-308067Actual
35645555.022024-12-2980611Actual
21838875.002023-12-298015Actual
1295100.002022-05-318073Budget
4254757.002022-07-318067Actual
35035946.002024-12-298065Actual
16214376.302023-07-0180111Actual
9617348.002022-12-298046Actual
24661258.002022-07-018014Actual
4054280.002022-07-318056Budget
103131000.002023-01-298014Budget
32604520.002024-10-308073Actual
27243232.002024-05-308056Actual
30088790.142024-07-3080612Actual
31299715.302024-08-3080213Actual
22907400.002024-01-298016Actual
8683831.002022-12-018017Actual
34432430.552024-11-3080411Actual
12840513.002023-03-318016Actual
11809648.002023-02-288036Actual
18601935.002023-09-308063Actual
7015742.002022-10-318064Actual
24941361.002024-03-308016Actual
1744723.102023-07-3180112Actual
32395608.282024-09-2980113Actual
4656200.002022-08-318073Actual
91961100.002022-12-298014Budget
17948259.002023-08-318046Actual
8403280.002022-12-018026Budget
1953888.002022-05-318017Actual
14232315.662023-04-3080111Actual
14172772.312023-04-308068Actual
22722940.002024-01-298014Actual
2141380.002022-05-318028Budget
7483397.002022-10-318066Actual
971750.002022-04-308018Budget
37030722.322025-01-2980613Actual
387401780.002025-03-318017Actual
27217471.002024-05-308046Actual
10838511.002023-01-298066Actual
18418222.042023-08-3180611Actual
9393650.002022-12-298065Budget
29228449.002024-07-308073Actual
2931270.002022-07-018056Actual
32899428.002024-10-308046Actual
31180210.342024-08-3080212Actual
273331606.002024-05-308017Actual
14347230.552023-04-3080611Actual
34292982.922024-11-308068Actual
77011058.682022-10-318018Actual
352901646.002024-12-298017Actual
1216380.002022-05-318063Budget
376241348.002025-02-288067Actual
26422453.962024-04-2980111Actual
31272387.222024-08-3080113Actual
15176764.732023-05-318068Actual
19222740.492023-09-308068Actual
595602.002022-04-308036Actual
4908650.002022-08-318065Budget
1019380.002022-04-308028Budget
36880109.272025-01-2980212Actual
2342661.402024-01-2980511Actual
31775368.002024-09-298046Actual
24051321.002024-02-288066Actual
35703597.582024-12-2980112Actual
5130380.002022-08-318046Budget
30026547.582024-07-3080112Actual
2161051.002022-04-308014Actual
1402650.002022-05-318064Budget
358850.002022-04-308015Budget
2140675.342022-05-318028Actual
7948416.002022-12-018063Actual

Generated 2025-05-30 14:04:19.383 UTC