[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 250  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-09-018015Budget
270451296.002024-05-318015Actual
169100.002022-05-018073Budget
9071480.002022-12-308063Budget
17867509.002023-09-018016Actual
2053622.042023-11-0180212Actual
281371159.002024-07-018064Actual
2884446.002022-07-028046Actual
34378183.742024-12-0180211Actual
384851301.002025-04-018065Actual
281032174.002024-07-018014Actual
1948020.972023-10-0180112Actual
23345178.422024-01-3080211Actual
13171850.002023-04-018017Budget
5237501.002022-09-018066Actual
20837803.002023-12-028015Actual
22070405.002023-12-308066Actual
305101081.002024-08-318065Actual
65801288.982022-10-018018Actual
12938550.002023-04-018036Budget
32604520.002024-10-318073Actual
7948416.002022-12-028063Actual
9616380.002022-12-308046Budget
1747423.102023-08-0180212Actual
376241348.002025-03-018067Actual
373351155.002025-03-018065Actual
1813202.002022-06-018056Actual
5642531.002022-10-018013Actual
22637966.002024-01-308063Actual
6360480.002022-10-018066Budget
103121051.002023-01-308014Actual
292911062.002024-07-318064Actual
38030106.082025-03-0180212Actual
9859636.002022-12-308067Actual
24661258.002022-07-028014Actual
5034225.002022-09-018026Actual
11760200.002023-03-018026Budget
327251336.002024-10-318015Actual
19841623.002023-11-018065Actual
13627798.002023-05-018014Actual
91971155.002022-12-308014Actual
5177280.002022-09-018056Budget
19954495.002023-11-018036Actual
15176764.732023-06-018068Actual
29079715.302024-07-0180613Actual
6254380.002022-10-018046Budget
2351744.382024-01-3080112Actual
4578380.002022-09-018063Budget
37448582.002025-03-018036Actual
12370550.002023-04-018013Budget
26147288.002024-04-308066Actual
31749653.002024-09-308036Actual
387401780.002025-04-018017Actual
263621046.562024-04-308068Actual
1850970.972023-09-0180612Actual
18871357.002023-10-018016Actual
77011058.682022-11-018018Actual
2354955.022024-01-3080612Actual
17716620.002023-09-018064Actual
308001260.002024-08-318067Actual
21010360.002023-12-028046Actual
341731062.002024-12-018067Actual
24347115.652024-02-2980211Actual
4380811.702022-08-018028Actual
5643550.002022-10-018013Budget
5563643.522022-09-018068Actual
20921210.192022-06-018018Actual
302971103.002024-08-318063Actual
23912505.002024-02-298016Actual
14905283.002023-06-018046Actual
26114209.002024-04-308056Actual
3862595.002022-08-018016Actual
342591285.952024-12-018028Actual
319832182.942024-09-308018Actual
2251222.042023-12-3080112Actual
26007293.002024-04-308016Actual
236061562.002024-02-298013Actual
33942606.002024-12-018016Actual
39096652.902025-04-0180611Actual
9148100.002022-12-308073Budget
27276456.002024-05-318066Actual
1446362.462023-05-0180612Actual
370871906.002025-03-018013Actual
17246308.212023-08-0180111Actual
13421051.002022-06-018014Actual
25433160.342024-03-3180411Actual
2281550.002022-07-028013Budget
1622519.002022-06-018016Actual
6110480.002022-10-018016Budget
33997666.002024-12-018036Actual
26422453.962024-04-3080111Actual
27078946.002024-05-318065Actual
27775118.852024-05-3180212Actual
34049294.002024-12-018056Actual
2561043.312024-03-3180612Actual
36653907.162025-01-3080111Actual
19389122.042023-10-0180511Actual
133131360.202023-04-018018Actual
371221287.002025-03-018063Actual
11713556.002023-03-018016Actual
36270167.002025-01-308026Actual
7621750.002022-11-018067Budget
7153720.002022-11-018065Actual
268681252.002024-05-318063Actual
383921108.002025-04-018064Actual
19280376.302023-10-0180111Actual
6907154.002022-11-018073Actual
29019553.892024-07-0180113Actual
33255327.362024-10-3180211Actual
22339356.082023-12-3080111Actual
3259380.002022-07-028028Budget
336371587.002024-12-018013Actual
17328242.252023-08-0180411Actual
21718201.002023-12-308073Actual
31480398.002024-09-308073Actual
5084550.002022-09-018036Budget
24728199.002024-03-318073Actual
32899428.002024-10-318046Actual
9939750.002022-12-308018Budget
3132668.002022-07-028067Actual
25493296.512024-03-3180611Actual
6361380.002022-10-018066Actual
338841240.002024-12-018065Actual
21985533.002023-12-308036Actual
23967519.002024-02-298036Actual
39334959.162025-04-0180613Actual
5236480.002022-09-018066Budget
27689555.022024-05-3180611Actual
18601935.002023-10-018063Actual
35558414.602024-12-3080311Actual
7154650.002022-11-018065Budget
9520280.002022-12-308026Budget
19980314.002023-11-018046Actual
6628480.002022-10-018028Budget
353251351.002024-12-308067Actual
8746750.002022-12-028067Budget
37500326.002025-03-018056Actual
28395320.002024-07-018056Actual
22694407.002024-01-308073Actual
1078598.062022-05-018068Actual
5375623.002022-09-018067Actual
8275650.002022-12-028065Budget
38650336.002025-04-018056Actual
10978750.002023-01-308067Budget
13923246.002023-05-018056Actual
38002415.662025-03-0180112Actual
12042848.002023-03-018017Actual
274541401.112024-05-318028Actual
32818636.002024-10-318016Actual
276650.002022-05-018064Budget
12433356.002023-04-018063Actual
12699850.002023-04-018015Budget
14172772.312023-05-018068Actual
16778827.002023-08-018065Actual
1632360.332023-07-0280511Actual
98001029.002022-12-308017Actual
35849759.162024-12-3080213Actual
2838550.002022-07-028036Budget
1830360.332023-09-0180211Actual
37030722.322025-01-3080613Actual
6689480.002022-10-018068Budget
26062445.002024-04-308036Actual
35645555.022024-12-3080611Actual
12511214.002023-04-018073Actual
320451196.562024-09-308068Actual
27601564.602024-05-3180311Actual
9721480.002022-12-308066Budget
231041039.002024-01-308017Actual
28343711.002024-07-018036Actual
12510200.002023-04-018073Budget
37944580.562025-03-0180611Actual
14138623.822023-05-018028Actual
26088259.002024-04-308046Actual
5083565.002022-09-018036Actual
2153743.312023-12-0280112Actual
11634856.002023-03-018065Actual
18658214.002023-10-018073Actual
2789200.002022-07-028026Budget
262061496.002024-04-308017Actual
13312750.002023-04-018018Budget
9617348.002022-12-308046Actual
20956137.002023-12-028026Actual
121831170.802023-03-018018Actual
1767380.002022-06-018046Budget
32455678.462024-09-3080613Actual
9010550.002022-12-308013Budget
168143.002022-05-018073Actual
20716222.002023-12-028073Actual
330151820.002024-10-318017Actual
1217454.002022-06-018063Actual
1953888.002022-06-018017Actual
110571375.352023-01-308018Actual
499550.002022-05-018016Budget
31694566.002024-09-308016Actual
10187393.002023-01-308063Actual
22722940.002024-01-308014Actual
4908650.002022-09-018065Budget
24319274.172024-02-2980111Actual
24462365.662024-02-2980611Actual
4381480.002022-08-018028Budget
331351002.612024-10-318028Actual

Generated 2025-06-01 02:55:12.383 UTC