[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 896  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14766579.002023-06-018065Actual
3132668.002022-07-028067Actual
75621155.002022-11-018017Actual
375901646.002025-03-018017Actual
10637200.002023-01-308026Budget
12937621.002023-04-018036Actual
21957137.002023-12-308026Actual
11104649.582023-01-308028Actual
276650.002022-05-018064Budget
9859636.002022-12-308067Actual
22394213.532023-12-3080311Actual
14905283.002023-06-018046Actual
22454369.912023-12-3080611Actual
9570648.002022-12-308036Actual
18686984.002023-10-018014Actual
38122531.092025-03-0180113Actual
4381480.002022-08-018028Budget
27747636.942024-05-3180112Actual
31775368.002024-09-308046Actual
35200237.002024-12-308056Actual
281371159.002024-07-018064Actual
1744723.102023-08-0180112Actual
18098756.002023-09-018067Actual
17894140.002023-09-018026Actual
21123945.002023-12-028017Actual
8745757.002022-12-028067Actual
103121051.002023-01-308014Actual
34023421.002024-12-018046Actual
316361229.002024-09-308065Actual
34459164.592024-12-0180511Actual
7377380.002022-11-018046Budget
25259811.702024-03-318028Actual
31033532.682024-08-3180311Actual
8134750.002022-12-028064Budget
21418235.872023-12-0280411Actual
11383100.002023-03-018073Actual
6110480.002022-10-018016Budget
10127550.002023-01-308013Budget
313881802.002024-09-308013Actual
27689555.022024-05-3180611Actual
331351002.612024-10-318028Actual
18357172.042023-09-0180411Actual
252311698.082024-03-318018Actual
166501095.002023-08-018014Actual
21985533.002023-12-308036Actual
2201480.002022-06-018068Budget
36298666.002025-01-308036Actual
11903280.002023-03-018056Budget
690200.002022-05-018056Budget
28899610.342024-07-0180112Actual
20308392.262023-11-0180111Actual
34879444.002024-12-308073Actual
38650336.002025-04-018056Actual
21872592.002023-12-308065Actual
12699850.002023-04-018015Budget
20779669.002023-12-028064Actual
297601013.222024-07-318028Actual
6361380.002022-10-018066Actual
12104750.002023-03-018067Budget
98001029.002022-12-308017Actual
259121041.002024-04-308015Actual
2442856.082024-02-2980511Actual
302621836.002024-08-318013Actual
9986480.002022-12-308028Budget
32185475.242024-09-3080411Actual
30649338.002024-08-318046Actual
2281550.002022-07-028013Budget
274541401.112024-05-318028Actual
27191661.002024-05-318036Actual
12621831.002023-04-018064Actual
200961166.002023-11-018017Actual
2202701.092022-06-018068Actual
35731243.322024-12-3080212Actual
9520280.002022-12-308026Budget
37533536.002025-03-018066Actual
359731054.002025-01-308063Actual
546209.002022-05-018026Actual
3725757.002022-08-018015Actual
231041039.002024-01-308017Actual
35841131.002022-08-018014Actual
35585405.022024-12-3080411Actual
10452850.002023-01-308015Budget
13360655.642023-04-018028Actual
33997666.002024-12-018036Actual
36762190.122025-01-3080511Actual
29019553.892024-07-0180113Actual
19748535.002023-11-018064Actual
1217454.002022-06-018063Actual
6111487.002022-10-018016Actual
38570262.002025-04-018026Actual
13421480.002023-04-018068Budget
2056767.782023-11-0180612Actual
27808939.072024-05-3180612Actual
110571375.352023-01-308018Actual
3911280.002022-08-018026Budget
7376444.002022-11-018046Actual
35233470.002024-12-308066Actual
2561043.312024-03-3180612Actual
24019283.002024-02-298056Actual
1624251.822023-07-0280211Actual
20956137.002023-12-028026Actual
10510690.002023-01-308065Actual
17922561.002023-09-018036Actual
19686428.002023-11-018073Actual
5375623.002022-09-018067Actual
38981339.062025-04-0180211Actual
16296219.912023-07-0280411Actual
9521225.002022-12-308026Actual
36185977.002025-01-308065Actual
5891617.002022-10-018064Actual
1543650.002022-06-018065Budget
10186380.002023-01-308063Budget
372072060.002025-03-018014Actual
29968528.432024-07-3180611Actual
35882738.112024-12-3080613Actual
315431120.002024-09-308064Actual
22037188.002023-12-308056Actual
3536173.002022-08-018073Actual
3647720.002022-08-018064Actual
3259380.002022-07-028028Budget
27574273.102024-05-3180211Actual
6159280.002022-10-018026Budget
14639931.002023-06-018014Actual
8027100.002022-12-028073Budget
33463813.542024-10-3180612Actual
2524650.002022-07-028064Budget
326671323.002024-10-318064Actual
23912505.002024-02-298016Actual
11963480.002023-03-018066Budget
268681252.002024-05-318063Actual
2141380.002022-06-018028Budget
28841475.242024-07-0180611Actual
33401460.342024-10-3180112Actual
8932380.002022-12-028068Budget
890676.002022-05-018067Actual
88241079.892022-12-028018Actual
4908650.002022-09-018065Budget
212161785.962023-12-028018Actual
34378183.742024-12-0180211Actual
18217955.642023-09-018068Actual
26147288.002024-04-308066Actual
35174364.002024-12-308046Actual
23259740.492024-01-308068Actual
30708418.002024-08-318066Actual
11856401.002023-03-018046Actual
39216939.072025-04-0180612Actual
32131366.722024-09-3080211Actual
417650.002022-05-018065Budget
3783650.002022-08-018065Budget
221271062.002023-12-308017Actual
10977823.002023-01-308067Actual
24883687.002024-03-318065Actual
6501650.002022-10-018067Budget
8135779.002022-12-028064Actual
2741550.002022-07-028016Budget
26477223.102024-04-3080311Actual
2050934.802023-11-0180112Actual
27136489.002024-05-318016Actual
26007293.002024-04-308016Actual
242001417.772024-02-298018Actual
2537958.212024-03-3180211Actual
13756567.002023-05-018065Actual
6689480.002022-10-018068Budget
39154575.242025-04-0180112Actual
1526258.212023-06-0180211Actual
7622865.002022-11-018067Actual
18778638.002023-10-018015Actual
31721173.002024-09-308026Actual
27488955.642024-05-318068Actual
9148100.002022-12-308073Budget
15234372.042023-06-0180111Actual
23698201.002024-02-298073Actual
384851301.002025-04-018065Actual
2161051.002022-05-018014Actual
31094585.882024-08-3180611Actual
2153743.312023-12-0280112Actual
11962444.002023-03-018066Actual
32925232.002024-10-318056Actual
58301100.002022-10-018014Budget
18898176.002023-10-018026Actual
282301192.002024-07-018065Actual
25852861.002024-04-308064Actual
10589480.002023-01-308016Budget
32845157.002024-10-318026Actual
21930365.002023-12-308016Actual
89449.002022-05-018063Actual
17274115.652023-08-0180211Actual
14347230.552023-05-0180611Actual
22722940.002024-01-308014Actual
2341349.002022-07-028063Actual
10733515.002023-01-308046Actual
16269166.722023-07-0280311Actual
35120204.002024-12-308026Actual
8873480.002022-12-028028Budget
34579203.952024-12-0180212Actual
19841623.002023-11-018065Actual
689262.002022-05-018056Actual
11492798.002023-03-018064Actual
32818636.002024-10-318016Actual
270451296.002024-05-318015Actual

Generated 2025-05-31 14:00:45.054 UTC