[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 768  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16357206.082023-07-0380611Actual
180631201.002023-09-028017Actual
3911280.002022-08-028026Budget
304171405.002024-09-018064Actual
3396611.002022-08-028013Actual
297941169.282024-08-018068Actual
35849759.162024-12-3180213Actual
11634856.002023-03-028065Actual
6207655.002022-10-028036Actual
7482480.002022-11-028066Budget
971750.002022-05-028018Budget
27866360.912024-06-0180113Actual
2884446.002022-07-038046Actual
352901646.002024-12-318017Actual
22694407.002024-01-318073Actual
5178289.002022-09-028056Actual
12182750.002023-03-028018Budget
23912505.002024-03-018016Actual
37448582.002025-03-028036Actual
7377380.002022-11-028046Budget
308582625.372024-09-018018Actual
35851100.002022-08-028014Budget
38272983.002025-04-028063Actual
201891528.382023-11-028018Actual
7749511.702022-11-028028Actual
35558414.602024-12-3180311Actual
3906278.422025-04-0280511Actual
2837683.002022-07-038036Actual
18686984.002023-10-028014Actual
2665866.722024-05-0180612Actual
12985480.002023-04-028046Budget
9860750.002022-12-318067Budget
293841118.002024-08-018065Actual
7094705.002022-11-028015Actual
377101349.592025-03-028028Actual
36243661.002025-01-318016Actual
342591285.952024-12-028028Actual
20131764.002023-11-028067Actual
69541051.002022-11-028014Actual
4519550.002022-09-028013Budget
25852861.002024-05-018064Actual
547200.002022-05-028026Budget
12762650.002023-04-028065Budget
4846850.002022-09-028015Budget
34671722.322024-12-0280113Actual
10780300.002023-01-318056Actual
24051321.002024-03-018066Actual
20417124.172023-11-0280511Actual
318911731.002024-10-018017Actual
2931270.002022-07-038056Actual
20837803.002023-12-038015Actual
7889537.002022-12-038013Actual
5563643.522022-09-028068Actual
2880796.512024-07-0280511Actual
6158254.002022-10-028026Actual
1159550.002022-06-028013Budget
4578380.002022-09-028063Budget
23047425.002024-01-318066Actual
11962444.002023-03-028066Actual
246711029.002024-04-018063Actual
6628480.002022-10-028028Budget
4439480.002022-08-028068Budget
267431004.782024-05-0180213Actual
3726850.002022-08-028015Budget
373351155.002025-03-028065Actual
335801094.252024-11-0180613Actual
11383100.002023-03-028073Actual
36852442.262025-01-3180112Actual
13843131.002023-05-028026Actual
11810550.002023-03-028036Budget
24790497.002024-04-018064Actual
14347230.552023-05-0280611Actual
15911259.002023-07-038056Actual
6302280.002022-10-028056Budget
6769550.002022-11-028013Budget
24941361.002024-04-018016Actual
15804450.002023-07-038016Actual
4381480.002022-08-028028Budget
160361050.002023-07-038067Actual
14673553.002023-06-028064Actual
7281283.002022-11-028026Actual
23993353.002024-03-018046Actual
418668.002022-05-028065Actual
28369408.002024-07-028046Actual
29852824.182024-08-0180111Actual
21746917.002023-12-318014Actual
34879444.002024-12-318073Actual
20871811.002023-12-038065Actual
14905283.002023-06-028046Actual
8451550.002022-12-038036Budget
259121041.002024-05-018015Actual
27243232.002024-06-018056Actual
4193756.002022-08-028017Actual
313881802.002024-10-018013Actual
27628453.962024-06-0180411Actual
31775368.002024-10-018046Actual
38624356.002025-04-028046Actual
10451831.002023-01-318015Actual
34405485.872024-12-0280311Actual
23345178.422024-01-3180211Actual
207441051.002023-12-038014Actual
1948020.972023-10-0280112Actual
8545334.002022-12-038056Actual
331691210.192024-11-018068Actual
26114209.002024-05-018056Actual
4907749.002022-09-028065Actual
25493296.512024-04-0180611Actual
365951035.952025-01-318068Actual
22011346.002023-12-318046Actual
32101349.592022-07-038018Actual
5970850.002022-10-028015Budget
150211323.002023-06-028017Actual
69551100.002022-11-028014Budget
330151820.002024-11-018017Actual
11304380.002023-03-028063Budget
17716620.002023-09-028064Actual
160011197.002023-07-038017Actual
12700963.002023-04-028015Actual
23698201.002024-03-018073Actual
13360655.642023-04-028028Actual
10839480.002023-01-318066Budget
31749653.002024-10-018036Actual
33255327.362024-11-0180211Actual
28288613.002024-07-028016Actual
5642531.002022-10-028013Actual
281951216.002024-07-028015Actual
13312750.002023-04-028018Budget
21479230.552023-12-0380611Actual
25081436.002024-04-018066Actual
353251351.002024-12-318067Actual
2418159.002022-07-038073Actual
2171000.002022-05-028014Budget
2662890.002022-07-038065Actual
361501431.002025-01-318015Actual
32245480.562024-10-0180611Actual
28753409.282024-07-0280311Actual
17867509.002023-09-028016Actual
34081426.002024-12-028066Actual
9569550.002022-12-318036Budget
10265200.002023-01-318073Budget
23967519.002024-03-018036Actual
11713556.002023-03-028016Actual
17274115.652023-08-0280211Actual
30146332.842024-08-0180113Actual
279831784.002024-07-028013Actual
33343549.712024-11-0180611Actual
9663198.002022-12-318056Actual
26776738.112024-05-0180613Actual
18926468.002023-10-028036Actual
32845157.002024-11-018026Actual
12042848.002023-03-028017Actual
33401460.342024-11-0180112Actual
3561284.802024-12-3180511Actual
2653145.442024-05-0180511Actual
273681269.002024-06-018067Actual
8135779.002022-12-038064Actual
2293494.002024-01-318026Actual
7154650.002022-11-028065Budget
11856401.002023-03-028046Actual
19280376.302023-10-0280111Actual
330491296.002024-11-018067Actual
3959601.002022-08-028036Actual
17682834.002023-09-028014Actual
7093650.002022-11-028015Budget
30173796.002024-08-0180213Actual
30205715.302024-08-0180613Actual
596550.002022-05-028036Budget
2093750.002022-06-028018Budget
13172806.002023-04-028017Actual
34613902.902024-12-0280612Actual
15176764.732023-06-028068Actual
2457952.892024-03-0180612Actual
2561043.312024-04-0180612Actual
9011578.002022-12-318013Actual
25789308.002024-05-018073Actual
643380.002022-05-028046Budget
690200.002022-05-028056Budget
19389122.042023-10-0280511Actual
319832182.942024-10-018018Actual
10452850.002023-01-318015Budget
10779280.002023-01-318056Budget
26925421.002024-06-018073Actual
32103746.522024-10-0180111Actual
10186380.002023-01-318063Budget
38981339.062025-04-0280211Actual
12888200.002023-04-028026Budget
3863480.002022-08-028016Budget
263012382.942024-05-018018Actual
31721173.002024-10-018026Actual
12889196.002023-04-028026Actual
9616380.002022-12-318046Budget
6906100.002022-11-028073Budget
2393985.002024-03-018026Actual
37500326.002025-03-028056Actual
36653907.162025-01-3180111Actual
373001389.002025-03-028015Actual
34551519.922024-12-0280112Actual
10685550.002023-01-318036Budget
5502480.002022-09-028028Budget
31152610.342024-09-0180112Actual
498584.002022-05-028016Actual
206241653.002023-12-038013Actual
21158823.002023-12-038067Actual
384501179.002025-04-028015Actual

Generated 2025-06-01 06:53:18.403 UTC