[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 768  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-06-0480111Actual
11382200.002023-03-058073Budget
35531359.282025-01-0380211Actual
14964360.002023-06-058066Actual
2454711.402024-03-0480212Actual
2457952.892024-03-0480612Actual
24883687.002024-04-048065Actual
4006446.002022-08-058046Actual
372421386.002025-03-058064Actual
26776738.112024-05-0480613Actual
22454369.912024-01-0380611Actual
5642531.002022-10-058013Actual
11761300.002023-03-058026Actual
319832182.942024-10-048018Actual
318911731.002024-10-048017Actual
24996529.002024-04-048036Actual
32455678.462024-10-0480613Actual
33255327.362024-11-0480211Actual
18601935.002023-10-058063Actual
13233750.002023-04-058067Budget
6301246.002022-10-058056Actual
3646650.002022-08-058064Budget
5563643.522022-09-058068Actual
11105380.002023-02-038028Budget
160941517.782023-07-068018Actual
36794475.242025-02-0380611Actual
37533536.002025-03-058066Actual
7482480.002022-11-058066Budget
2557825.232024-04-0480212Actual
38329299.002025-04-058073Actual
342312110.212024-12-058018Actual
21418235.872023-12-0680411Actual
39216939.072025-04-0580612Actual
285782482.952024-07-058018Actual
297322151.122024-08-048018Actual
165301622.002023-08-058013Actual
231971346.562024-02-038018Actual
2525655.002022-07-068064Actual
10917955.002023-02-038017Actual
65801288.982022-10-058018Actual
27747636.942024-06-0480112Actual
14611205.002023-06-058073Actual
690200.002022-05-058056Budget
37830158.212025-03-0580211Actual
11810550.002023-03-058036Budget
5704380.002022-10-058063Budget
133131360.202023-04-058018Actual
5782200.002022-10-058073Budget
1426059.272023-05-0580211Actual
25173992.002024-04-048067Actual
35200237.002025-01-038056Actual
80741197.002022-12-068014Actual
2418159.002022-07-068073Actual
12938550.002023-04-058036Budget
7280280.002022-11-058026Budget
286401025.342024-07-058068Actual
10838511.002023-02-038066Actual
6501650.002022-10-058067Budget
8135779.002022-12-068064Actual
29968528.432024-08-0480611Actual
11634856.002023-03-058065Actual
2056767.782023-11-0580612Actual
284851963.002024-07-058017Actual
21718201.002024-01-038073Actual
4907749.002022-09-058065Actual
2885380.002022-07-068046Budget
5035280.002022-09-058026Budget
2341349.002022-07-068063Actual
4193756.002022-08-058017Actual
28428484.002024-07-058066Actual
38624356.002025-04-058046Actual
22849638.002024-02-038065Actual
20006192.002023-11-058056Actual
7809380.002022-11-058068Budget
32337738.012024-10-0480612Actual
388951146.562025-04-058068Actual
169100.002022-05-058073Budget
11244710.002023-03-058013Actual
47051100.002022-09-058014Budget
19899421.002023-11-058016Actual
2351744.382024-02-0380112Actual
21278779.882023-12-068068Actual
39154575.242025-04-0580112Actual
302621836.002024-09-048013Actual
13599415.002023-05-058073Actual
36350320.002025-02-038056Actual
1402650.002022-06-058064Budget
30054115.652024-08-0480212Actual
342591285.952024-12-058028Actual
13721909.002023-05-058015Actual
91961100.002023-01-038014Budget
20871811.002023-12-068065Actual
231391134.002024-02-038067Actual
36383463.002025-02-038066Actual
37857532.682025-03-0580311Actual
8499380.002022-12-068046Budget
34350950.782024-12-0580111Actual
377441323.832025-03-058068Actual
17974169.002023-09-058056Actual
5376650.002022-09-058067Budget
18871357.002023-10-058016Actual
13093480.002023-04-058066Budget
3536173.002022-08-058073Actual
19010421.002023-10-058066Actual
23761737.002024-03-048064Actual
28841475.242024-07-0580611Actual
2442856.082024-03-0480511Actual
195951543.002023-11-058013Actual
2561043.312024-04-0480612Actual
32103746.522024-10-0480111Actual
596550.002022-05-058036Budget
29442515.002024-08-048016Actual
30708418.002024-09-048066Actual
4194850.002022-08-058017Budget
315431120.002024-10-048064Actual
236061562.002024-03-048013Actual
24728199.002024-04-048073Actual
37944580.562025-03-0580611Actual
191021144.002023-10-058067Actual
10264162.002023-02-038073Actual
27775118.852024-06-0480212Actual
33282349.702024-11-0480311Actual
3396611.002022-08-058013Actual
262411171.002024-05-048067Actual
4439480.002022-08-058068Budget
1813202.002022-06-058056Actual
3959601.002022-08-058036Actual
2013650.002022-06-058067Budget
269871108.002024-06-048064Actual
30595262.002024-09-048026Actual
247561013.002024-04-048014Actual
38598685.002025-04-058036Actual
21957137.002024-01-038026Actual
14347230.552023-05-0580611Actual
24671000.002022-07-068014Budget
18006401.002023-09-058066Actual
19188898.072023-10-058028Actual
18098756.002023-09-058067Actual
5502480.002022-09-058028Budget
9010550.002023-01-038013Budget
12841480.002023-04-058016Budget
36185977.002025-02-038065Actual
12371566.002023-04-058013Actual
3458380.002022-08-058063Budget
12620650.002023-04-058064Budget
17188819.282023-08-058068Actual
11712480.002023-03-058016Budget
4578380.002022-09-058063Budget
9663198.002023-01-038056Actual
2932200.002022-07-068056Budget
14138623.822023-05-058028Actual
1875405.002022-06-058066Actual
26422453.962024-05-0480111Actual
24462365.662024-03-0480611Actual
16122740.492023-07-068028Actual
16778827.002023-08-058065Actual
388332129.912025-04-058018Actual
18658214.002023-10-058073Actual
19841623.002023-11-058065Actual
222201375.352024-01-038018Actual
25789308.002024-05-048073Actual
383921108.002025-04-058064Actual
99381575.352023-01-038018Actual
24401238.002024-03-0480411Actual
38650336.002025-04-058056Actual
21336280.552023-12-0680111Actual
325121587.002024-11-048013Actual
29019553.892024-07-0580113Actual
12985480.002023-04-058046Budget
39274559.162025-04-0580113Actual
11383100.002023-03-058073Actual
17922561.002023-09-058036Actual
13312750.002023-04-058018Budget
2157061.402023-12-0680612Actual
19980314.002023-11-058046Actual
25947901.002024-05-048065Actual
18217955.642023-09-058068Actual
335801094.252024-11-0480613Actual
6032650.002022-10-058065Budget
7424188.002022-11-058056Actual
38953745.452025-04-0580111Actual
11493650.002023-03-058064Budget
375901646.002025-03-058017Actual
4519550.002022-09-058013Budget
7888550.002022-12-068013Budget
38030106.082025-03-0580212Actual
282301192.002024-07-058065Actual
3397550.002022-08-058013Budget
35093483.002025-01-038016Actual
21838875.002024-01-038015Actual
13171850.002023-04-058017Budget
303821855.002024-09-048014Actual
6629623.822022-10-058028Actual
27601564.602024-06-0480311Actual
23459312.472024-02-0380611Actual
221271062.002024-01-038017Actual
17328242.252023-08-0580411Actual
39182243.322025-04-0580212Actual
1540834.802023-06-0580112Actual
5083565.002022-09-058036Actual
320451196.562024-10-048068Actual
16685583.002023-08-058064Actual

Generated 2025-06-05 02:29:52.238 UTC