[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 496  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27775118.852024-05-3180212Actual
3397550.002022-08-018013Budget
29968528.432024-07-3180611Actual
24019283.002024-02-298056Actual
17154598.062023-08-018028Actual
280181136.002024-07-018063Actual
23225675.342024-01-308028Actual
12761598.002023-04-018065Actual
91961100.002022-12-308014Budget
320451196.562024-09-308068Actual
88241079.892022-12-028018Actual
8546200.002022-12-028056Budget
2885380.002022-07-028046Budget
417650.002022-05-018065Budget
28753409.282024-07-0180311Actual
23912505.002024-02-298016Actual
11492798.002023-03-018064Actual
1403680.002022-06-018064Actual
8604501.002022-12-028066Actual
38570262.002025-04-018026Actual
342591285.952024-12-018028Actual
27601564.602024-05-3180311Actual
26147288.002024-04-308066Actual
236061562.002024-02-298013Actual
316361229.002024-09-308065Actual
383572034.002025-04-018014Actual
145541108.002023-06-018063Actual
8402259.002022-12-028026Actual
30146332.842024-07-3180113Actual
206241653.002023-12-028013Actual
22339356.082023-12-3080111Actual
3863480.002022-08-018016Budget
3906278.422025-04-0180511Actual
263621046.562024-04-308068Actual
22421238.002023-12-3080411Actual
282301192.002024-07-018065Actual
7949480.002022-12-028063Budget
17654197.002023-09-018073Actual
360921310.002025-01-308064Actual
327601277.002024-10-318065Actual
9149109.002022-12-308073Actual
319251373.002024-09-308067Actual
30675272.002024-08-318056Actual
341731062.002024-12-018067Actual
4845924.002022-09-018015Actual
21479230.552023-12-0280611Actual
7482480.002022-11-018066Budget
175621780.002023-09-018013Actual
2932200.002022-07-028056Budget
20039356.002023-11-018066Actual
4253650.002022-08-018067Budget
3459382.002022-08-018063Actual
1767380.002022-06-018046Budget
7281283.002022-11-018026Actual
3317480.002022-07-028068Budget
251381360.002024-03-318017Actual
5704380.002022-10-018063Budget
38650336.002025-04-018056Actual
1830360.332023-09-0180211Actual
6501650.002022-10-018067Budget
36298666.002025-01-308036Actual
121831170.802023-03-018018Actual
24883687.002024-03-318065Actual
11761300.002023-03-018026Actual
13897331.002023-05-018046Actual
308001260.002024-08-318067Actual
29442515.002024-07-318016Actual
20716222.002023-12-028073Actual
31694566.002024-09-308016Actual
11166480.002023-01-308068Budget
38624356.002025-04-018046Actual
262411171.002024-04-308067Actual
4987511.002022-09-018016Actual
9148100.002022-12-308073Budget
11383100.002023-03-018073Actual
30649338.002024-08-318046Actual
34613902.902024-12-0180612Actual
25789308.002024-04-308073Actual
23761737.002024-02-298064Actual
388951146.562025-04-018068Actual
26925421.002024-05-318073Actual
31033532.682024-08-3180311Actual
279831784.002024-07-018013Actual
28899610.342024-07-0180112Actual
43321035.952022-08-018018Actual
39334959.162025-04-0180613Actual
80751100.002022-12-028014Budget
16778827.002023-08-018065Actual
5643550.002022-10-018013Budget
4054280.002022-08-018056Budget
3396611.002022-08-018013Actual
1624251.822023-07-0280211Actual
24728199.002024-03-318073Actual
14673553.002023-06-018064Actual
5034225.002022-09-018026Actual
1766458.002022-06-018046Actual
303821855.002024-08-318014Actual
21036265.002023-12-028056Actual
23399235.872024-01-3080411Actual
18813827.002023-10-018065Actual
32422985.482024-09-3080213Actual
196291051.002023-11-018063Actual
12041850.002023-03-018017Budget
25048164.002024-03-318056Actual
338501217.002024-12-018015Actual
20363102.892023-11-0180311Actual
1544617.002022-06-018065Actual
27243232.002024-05-318056Actual
10978750.002023-01-308067Budget
372421386.002025-03-018064Actual
17068789.002023-08-018067Actual
19980314.002023-11-018046Actual
13627798.002023-05-018014Actual
5315789.002022-09-018017Actual
5083565.002022-09-018036Actual
1814200.002022-06-018056Budget
30595262.002024-08-318026Actual
17246308.212023-08-0180111Actual
13721909.002023-05-018015Actual
8027100.002022-12-028073Budget
2351744.382024-01-3080112Actual
125581000.002023-04-018014Budget
252311698.082024-03-318018Actual
36561982.922025-01-308028Actual
829859.002022-05-018017Actual
12621831.002023-04-018064Actual
29550.002022-05-018013Budget
3959601.002022-08-018036Actual
25433160.342024-03-3180411Actual
31180210.342024-08-3180212Actual
10733515.002023-01-308046Actual
30708418.002024-08-318066Actual
13661696.002023-05-018064Actual
1874480.002022-06-018066Budget
1019380.002022-05-018028Budget
2254574.162023-12-3080612Actual
22454369.912023-12-3080611Actual
10686632.002023-01-308036Actual
38953745.452025-04-0180111Actual
1543650.002022-06-018065Budget
1544170.972023-06-0180612Actual
9071480.002022-12-308063Budget
221271062.002023-12-308017Actual
296741247.002024-07-318067Actual
5503748.062022-09-018028Actual
1671200.002022-06-018026Budget
2990480.002022-07-028066Budget
27574273.102024-05-3180211Actual
8745757.002022-12-028067Actual
4006446.002022-08-018046Actual
12511214.002023-04-018073Actual
15859509.002023-07-028036Actual
19806788.002023-11-018015Actual
24051321.002024-02-298066Actual
18926468.002023-10-018036Actual
35585405.022024-12-3080411Actual
274262049.602024-05-318018Actual
5564480.002022-09-018068Budget
5455750.002022-09-018018Budget
36030315.002025-01-308073Actual
38981339.062025-04-0180211Actual
17922561.002023-09-018036Actual
1747423.102023-08-0180212Actual
11962444.002023-03-018066Actual
10509650.002023-01-308065Budget
37474445.002025-03-018046Actual
12230458.672023-03-018028Actual
971750.002022-05-018018Budget
15234372.042023-06-0180111Actual
22070405.002023-12-308066Actual
12620650.002023-04-018064Budget
3132668.002022-07-028067Actual
364751337.002025-01-308067Actual
16622445.002023-08-018073Actual
37533536.002025-03-018066Actual
3259380.002022-07-028028Budget
10048764.732022-12-308068Actual
241081184.002024-02-298017Actual
20451219.912023-11-0180611Actual
2342661.402024-01-3080511Actual
8683831.002022-12-028017Actual
2280618.002022-07-028013Actual
17867509.002023-09-018016Actual
13171850.002023-04-018017Budget
3862595.002022-08-018016Actual
23967519.002024-02-298036Actual
370871906.002025-03-018013Actual
16836499.002023-08-018016Actual
135051559.002023-05-018013Actual
8825750.002022-12-028018Budget
2837683.002022-07-028036Actual
347871715.002024-12-308013Actual
231041039.002024-01-308017Actual
2452041.192024-02-2980112Actual
23459312.472024-01-3080611Actual
231971346.562024-01-308018Actual
160011197.002023-07-028017Actual
5642531.002022-10-018013Actual
258171258.002024-04-308014Actual
35764983.762024-12-3080612Actual
290461073.202024-07-0180213Actual
292561795.002024-07-318014Actual
350001488.002024-12-308015Actual
3646650.002022-08-018064Budget
319832182.942024-09-308018Actual

Generated 2025-05-31 19:42:36.351 UTC