[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 768  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37884544.392025-03-0380411Actual
6207655.002022-10-038036Actual
4006446.002022-08-038046Actual
2662464.592024-05-0280112Actual
27655192.252024-06-0280511Actual
32245480.562024-10-0280611Actual
3318687.462022-07-048068Actual
7093650.002022-11-038015Budget
12889196.002023-04-038026Actual
33997666.002024-12-038036Actual
354111035.952025-01-018028Actual
4845924.002022-09-038015Actual
3458380.002022-08-038063Budget
21872592.002024-01-018065Actual
1402650.002022-06-038064Budget
35882738.112025-01-0180613Actual
7888550.002022-12-048013Budget
36852442.262025-02-0180112Actual
31299715.302024-09-0280213Actual
371221287.002025-03-038063Actual
4656200.002022-09-038073Actual
377441323.832025-03-038068Actual
33282349.702024-11-0280311Actual
88241079.892022-12-048018Actual
2340380.002022-07-048063Budget
1744723.102023-08-0380112Actual
1671200.002022-06-038026Budget
4333750.002022-08-038018Budget
13233750.002023-04-038067Budget
2454711.402024-03-0280212Actual
19010421.002023-10-038066Actual
2419100.002022-07-048073Budget
2293494.002024-02-018026Actual
2653145.442024-05-0280511Actual
2788133.002022-07-048026Actual
13897331.002023-05-038046Actual
37420186.002025-03-038026Actual
277749.002022-05-038064Actual
30595262.002024-09-028026Actual
21780497.002024-01-018064Actual
4440740.492022-08-038068Actual
18658214.002023-10-038073Actual
263012382.942024-05-028018Actual
326322174.002024-11-028014Actual
17246308.212023-08-0380111Actual
303821855.002024-09-028014Actual
3259380.002022-07-048028Budget
8499380.002022-12-048046Budget
25259811.702024-04-028028Actual
3317480.002022-07-048068Budget
2201480.002022-06-038068Budget
216611060.002024-01-018063Actual
21930365.002024-01-018016Actual
6628480.002022-10-038028Budget
19335101.822023-10-0380311Actual
319251373.002024-10-028067Actual
6907154.002022-11-038073Actual
2153743.312023-12-0480112Actual
15590286.002023-07-048073Actual
2457952.892024-03-0280612Actual
9149109.002023-01-018073Actual
1814200.002022-06-038056Budget
16778827.002023-08-038065Actual
7423200.002022-11-038056Budget
38272983.002025-04-038063Actual
499550.002022-05-038016Budget
18898176.002023-10-038026Actual
1440536.932023-05-0380112Actual
29880181.612024-08-0280211Actual
23854730.002024-03-028065Actual
1446362.462023-05-0380612Actual
11304380.002023-03-038063Budget
14639931.002023-06-038014Actual
16685583.002023-08-038064Actual
21957137.002024-01-018026Actual
25493296.512024-04-0280611Actual
4908650.002022-09-038065Budget
5130380.002022-09-038046Budget
24374164.592024-03-0280311Actual
33969176.002024-12-038026Actual
350001488.002025-01-018015Actual
36030315.002025-02-018073Actual
297322151.122024-08-028018Actual
6110480.002022-10-038016Budget
18686984.002023-10-038014Actual
31721173.002024-10-028026Actual
24661258.002022-07-048014Actual
5177280.002022-09-038056Budget
15911259.002023-07-048056Actual
327601277.002024-11-028065Actual
971750.002022-05-038018Budget
296391767.002024-08-028017Actual
382371715.002025-04-038013Actual
38624356.002025-04-038046Actual
3561284.802025-01-0180511Actual
27191661.002024-06-028036Actual
37500326.002025-03-038056Actual
596550.002022-05-038036Budget
24319274.172024-03-0280111Actual
331691210.192024-11-028068Actual
89449.002022-05-038063Actual
241081184.002024-03-028017Actual
4579345.002022-09-038063Actual
21336280.552023-12-0480111Actual
11105380.002023-02-018028Budget
1544617.002022-06-038065Actual
29469170.002024-08-028026Actual
341731062.002024-12-038067Actual
3132668.002022-07-048067Actual
33255327.362024-11-0280211Actual
4193756.002022-08-038017Actual
15234372.042023-06-0380111Actual
16214376.302023-07-0480111Actual
33227855.032024-11-0280111Actual
23993353.002024-03-028046Actual
364401856.002025-02-018017Actual
8355670.002022-12-048016Actual
135051559.002023-05-038013Actual
23225675.342024-02-018028Actual
1647344.382023-07-0480612Actual
6254380.002022-10-038046Budget
35851100.002022-08-038014Budget
165301622.002023-08-038013Actual
16269166.722023-07-0480311Actual
16917324.002023-08-038046Actual
30623570.002024-09-028036Actual
293841118.002024-08-028065Actual
36735369.912025-02-0180411Actual
20006192.002023-11-038056Actual
9071480.002023-01-018063Budget
207441051.002023-12-048014Actual
286061058.682024-07-038028Actual
9569550.002023-01-018036Budget
6208550.002022-10-038036Budget
14811039.002022-06-038015Actual
690200.002022-05-038056Budget
268681252.002024-06-028063Actual
12699850.002023-04-038015Budget
7749511.702022-11-038028Actual
259121041.002024-05-028015Actual
2393985.002024-03-028026Actual
30978713.542024-09-0280111Actual
22637966.002024-02-018063Actual
29228449.002024-08-028073Actual
34730671.442024-12-0380613Actual
11165669.282023-02-018068Actual
2050934.802023-11-0380112Actual
326671323.002024-11-028064Actual
9070403.002023-01-018063Actual
269871108.002024-06-028064Actual
4907749.002022-09-038065Actual
212161785.962023-12-048018Actual
360921310.002025-02-018064Actual
19748535.002023-11-038064Actual
35645555.022025-01-0180611Actual
22070405.002024-01-018066Actual
16622445.002023-08-038073Actual
263621046.562024-05-028068Actual
91961100.002023-01-018014Budget
24996529.002024-04-028036Actual
2496891.002024-04-028026Actual
14673553.002023-06-038064Actual
2281550.002022-07-048013Budget
281951216.002024-07-038015Actual
361501431.002025-02-018015Actual
5131310.002022-09-038046Actual
3647720.002022-08-038064Actual
263291069.282024-05-028028Actual
32303564.602024-10-0280112Actual
281032174.002024-07-038014Actual
8452655.002022-12-048036Actual
12291480.002023-03-038068Budget
22962492.002024-02-018036Actual
27217471.002024-06-028046Actual
15289156.082023-06-0380311Actual
12371566.002023-04-038013Actual
7482480.002022-11-038066Budget
12510200.002023-04-038073Budget
20716222.002023-12-048073Actual
10589480.002023-02-018016Budget
12041850.002023-03-038017Budget
25022291.002024-04-028046Actual
171261479.902023-08-038018Actual
231041039.002024-02-018017Actual
17809772.002023-09-038065Actual
10732480.002023-02-018046Budget
14964360.002023-06-038066Actual
8604501.002022-12-048066Actual
32845157.002024-11-028026Actual
13721909.002023-05-038015Actual
304751243.002024-09-028015Actual
30675272.002024-09-028056Actual
5564480.002022-09-038068Budget
13599415.002023-05-038073Actual
16122740.492023-07-048028Actual
4253650.002022-08-038067Budget
5316850.002022-09-038017Budget
352901646.002025-01-018017Actual
31834458.002024-10-028066Actual
7377380.002022-11-038046Budget
190671189.002023-10-038017Actual

Generated 2025-06-02 20:16:10.243 UTC