[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 448  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263291069.282024-04-308028Actual
2050934.802023-11-0180112Actual
30886955.642024-08-318028Actual
3726850.002022-08-018015Budget
13361380.002023-04-018028Budget
9070403.002022-12-308063Actual
9473550.002022-12-308016Budget
20336110.342023-11-0180211Actual
21957137.002023-12-308026Actual
33997666.002024-12-018036Actual
292911062.002024-07-318064Actual
372421386.002025-03-018064Actual
1750572.042023-08-0180612Actual
36708419.922025-01-3080311Actual
27488955.642024-05-318068Actual
29523400.002024-07-318046Actual
27866360.912024-05-3180113Actual
267431004.782024-04-3080213Actual
89449.002022-05-018063Actual
11492798.002023-03-018064Actual
1874480.002022-06-018066Budget
9986480.002022-12-308028Budget
3646650.002022-08-018064Budget
36030315.002025-01-308073Actual
2342661.402024-01-3080511Actual
25081436.002024-03-318066Actual
8825750.002022-12-028018Budget
2837683.002022-07-028036Actual
8275650.002022-12-028065Budget
1814200.002022-06-018056Budget
20250993.522023-11-018068Actual
30595262.002024-08-318026Actual
31480398.002024-09-308073Actual
23047425.002024-01-308066Actual
195951543.002023-11-018013Actual
14172772.312023-05-018068Actual
33343549.712024-10-3180611Actual
302971103.002024-08-318063Actual
20929381.002023-12-028016Actual
30354417.002024-08-318073Actual
15176764.732023-06-018068Actual
13816476.002023-05-018016Actual
151141751.112023-06-018018Actual
8498376.002022-12-028046Actual
3458380.002022-08-018063Budget
15590286.002023-07-028073Actual
21418235.872023-12-0280411Actual
6110480.002022-10-018016Budget
387751166.002025-04-018067Actual
18601935.002023-10-018063Actual
28428484.002024-07-018066Actual
12762650.002023-04-018065Budget
269871108.002024-05-318064Actual
8546200.002022-12-028056Budget
689262.002022-05-018056Actual
34081426.002024-12-018066Actual
31272387.222024-08-3180113Actual
19188898.072023-10-018028Actual
9520280.002022-12-308026Budget
5563643.522022-09-018068Actual
373001389.002025-03-018015Actual
7700750.002022-11-018018Budget
2201480.002022-06-018068Budget
121831170.802023-03-018018Actual
282301192.002024-07-018065Actual
11713556.002023-03-018016Actual
9720430.002022-12-308066Actual
5970850.002022-10-018015Budget
35645555.022024-12-3080611Actual
354451210.192024-12-308068Actual
19926167.002023-11-018026Actual
29442515.002024-07-318016Actual
26088259.002024-04-308046Actual
18952257.002023-10-018046Actual
1766458.002022-06-018046Actual
15234372.042023-06-0180111Actual
1950723.102023-10-0180212Actual
14287228.422023-05-0180311Actual
19748535.002023-11-018064Actual
9148100.002022-12-308073Budget
25022291.002024-03-318046Actual
30568557.002024-08-318016Actual
3259380.002022-07-028028Budget
20871811.002023-12-028065Actual
16122740.492023-07-028028Actual
13431000.002022-06-018014Budget
6111487.002022-10-018016Actual
259121041.002024-04-308015Actual
22757571.002024-01-308064Actual
2496891.002024-03-318026Actual
20659992.002023-12-028063Actual
10733515.002023-01-308046Actual
13093480.002023-04-018066Budget
1954950.002022-06-018017Budget
325121587.002024-10-318013Actual
890676.002022-05-018067Actual
91961100.002022-12-308014Budget
22849638.002024-01-308065Actual
22815814.002024-01-308015Actual
359391488.002025-01-308013Actual
15316226.302023-06-0180411Actual
7377380.002022-11-018046Budget
13897331.002023-05-018046Actual
5969907.002022-10-018015Actual
27243232.002024-05-318056Actual
21746917.002023-12-308014Actual
34551519.922024-12-0180112Actual
595602.002022-05-018036Actual
5236480.002022-09-018066Budget
23967519.002024-02-298036Actual
268331575.002024-05-318013Actual
28586.002022-05-018013Actual
31694566.002024-09-308016Actual
338501217.002024-12-018015Actual
20716222.002023-12-028073Actual
8134750.002022-12-028064Budget
22454369.912023-12-3080611Actual
1744723.102023-08-0180112Actual
36913683.752025-01-3080612Actual
34879444.002024-12-308073Actual
1403680.002022-06-018064Actual
14766579.002023-06-018065Actual
246711029.002024-03-318063Actual
21010360.002023-12-028046Actual
327251336.002024-10-318015Actual
8746750.002022-12-028067Budget
185661848.002023-10-018013Actual
8872623.822022-12-028028Actual
9860750.002022-12-308067Budget
1747423.102023-08-0180212Actual
349072003.002024-12-308014Actual
12042848.002023-03-018017Actual
69541051.002022-11-018014Actual
4381480.002022-08-018028Budget
24019283.002024-02-298056Actual
31094585.882024-08-3180611Actual
18686984.002023-10-018014Actual
16214376.302023-07-0280111Actual
13421480.002023-04-018068Budget
241081184.002024-02-298017Actual
10918850.002023-01-308017Budget
7153720.002022-11-018065Actual
2013650.002022-06-018067Budget
2662464.592024-04-3080112Actual
19335101.822023-10-0180311Actual
35841131.002022-08-018014Actual
36350320.002025-01-308056Actual
16917324.002023-08-018046Actual
10589480.002023-01-308016Budget
35120204.002024-12-308026Actual
314231025.002024-09-308063Actual
19899421.002023-11-018016Actual
135401143.002023-05-018063Actual
25947901.002024-04-308065Actual
337921159.002024-12-018064Actual
9701260.202022-05-018018Actual
829859.002022-05-018017Actual
4333750.002022-08-018018Budget
29582483.002024-07-318066Actual
5178289.002022-09-018056Actual
36971745.132025-01-3080113Actual
36762190.122025-01-3080511Actual
15653638.002023-07-028064Actual
30978713.542024-08-3180111Actual
31180210.342024-08-3180212Actual
3537200.002022-08-018073Budget
34049294.002024-12-018056Actual
13599415.002023-05-018073Actual
24848673.002024-03-318015Actual
15618852.002023-07-028014Actual
15350345.452023-06-0180611Actual
360921310.002025-01-308064Actual
35822369.682024-12-3080113Actual
14673553.002023-06-018064Actual
10186380.002023-01-308063Budget
17809772.002023-09-018065Actual
17894140.002023-09-018026Actual
3959601.002022-08-018036Actual
3131650.002022-07-028067Budget
4054280.002022-08-018056Budget
1641542.252023-07-0280112Actual
11760200.002023-03-018026Budget
9617348.002022-12-308046Actual
335801094.252024-10-3180613Actual
319832182.942024-09-308018Actual
5455750.002022-09-018018Budget
166501095.002023-08-018014Actual
11056750.002023-01-308018Budget
11962444.002023-03-018066Actual
10451831.002023-01-308015Actual
16943211.002023-08-018056Actual
18720626.002023-10-018064Actual
28315158.002024-07-018026Actual
320451196.562024-09-308068Actual
9149109.002022-12-308073Actual
4579345.002022-09-018063Actual
263621046.562024-04-308068Actual
26504213.532024-04-3080411Actual
27276456.002024-05-318066Actual
35503707.162024-12-3080111Actual
1402650.002022-06-018064Budget
10126560.002023-01-308013Actual

Generated 2025-06-01 00:05:00.714 UTC