[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 224  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-07-028018Actual
331691210.192024-11-018068Actual
2093750.002022-06-028018Budget
34023421.002024-12-028046Actual
6360480.002022-10-028066Budget
38570262.002025-04-028026Actual
29442515.002024-08-018016Actual
8545334.002022-12-038056Actual
292911062.002024-08-018064Actual
6158254.002022-10-028026Actual
9720430.002022-12-318066Actual
32245480.562024-10-0180611Actual
381801183.732025-03-0280613Actual
1838451.822023-09-0280511Actual
7482480.002022-11-028066Budget
8135779.002022-12-038064Actual
1766458.002022-06-028046Actual
14731875.002023-06-028015Actual
281032174.002024-07-028014Actual
36708419.922025-01-3180311Actual
12371566.002023-04-028013Actual
20417124.172023-11-0280511Actual
15911259.002023-07-038056Actual
829859.002022-05-028017Actual
349072003.002024-12-318014Actual
91971155.002022-12-318014Actual
58301100.002022-10-028014Budget
25173992.002024-04-018067Actual
216271440.002023-12-318013Actual
30146332.842024-08-0180113Actual
4254757.002022-08-028067Actual
11304380.002023-03-028063Budget
18330172.042023-09-0280311Actual
361501431.002025-01-318015Actual
293841118.002024-08-018065Actual
7888550.002022-12-038013Budget
7376444.002022-11-028046Actual
2662890.002022-07-038065Actual
29079715.302024-07-0280613Actual
21780497.002023-12-318064Actual
327251336.002024-11-018015Actual
5502480.002022-09-028028Budget
19362175.232023-10-0280411Actual
375901646.002025-03-028017Actual
18952257.002023-10-028046Actual
160011197.002023-07-038017Actual
2293494.002024-01-318026Actual
13233750.002023-04-028067Budget
286401025.342024-07-028068Actual
221621029.002023-12-318067Actual
31060441.192024-09-0180411Actual
17948259.002023-09-028046Actual
10917955.002023-01-318017Actual
29019553.892024-07-0280113Actual
10452850.002023-01-318015Budget
29549266.002024-08-018056Actual
14905283.002023-06-028046Actual
3725757.002022-08-028015Actual
11571898.002023-03-028015Actual
4518531.002022-09-028013Actual
29523400.002024-08-018046Actual
26776738.112024-05-0180613Actual
17188819.282023-08-028068Actual
262061496.002024-05-018017Actual
309201375.352024-09-018068Actual
12103661.002023-03-028067Actual
11962444.002023-03-028066Actual
268331575.002024-06-018013Actual
30649338.002024-09-018046Actual
6110480.002022-10-028016Budget
2452041.192024-03-0180112Actual
30708418.002024-09-018066Actual
370871906.002025-03-028013Actual
191021144.002023-10-028067Actual
4333750.002022-08-028018Budget
13234786.002023-04-028067Actual
4193756.002022-08-028017Actual
11904207.002023-03-028056Actual
4194850.002022-08-028017Budget
7889537.002022-12-038013Actual
33729362.002024-12-028073Actual
8027100.002022-12-038073Budget
2604850.002022-07-038015Budget
4007380.002022-08-028046Budget
8872623.822022-12-038028Actual
34671722.322024-12-0280113Actual
285201143.002024-07-028067Actual
4381480.002022-08-028028Budget
27243232.002024-06-018056Actual
20779669.002023-12-038064Actual
9257882.002022-12-318064Actual
320451196.562024-10-018068Actual
32131366.722024-10-0180211Actual
3783650.002022-08-028065Budget
27217471.002024-06-018046Actual
595602.002022-05-028036Actual
2524650.002022-07-038064Budget
358850.002022-05-028015Budget
27775118.852024-06-0180212Actual
200961166.002023-11-028017Actual
22849638.002024-01-318065Actual
19010421.002023-10-028066Actual
35558414.602024-12-3180311Actual
330491296.002024-11-018067Actual
13661696.002023-05-028064Actual
9986480.002022-12-318028Budget
1647344.382023-07-0380612Actual
32899428.002024-11-018046Actual
34405485.872024-12-0280311Actual
8684950.002022-12-038017Budget
297601013.222024-08-018028Actual
24848673.002024-04-018015Actual
35531359.282024-12-3180211Actual
27747636.942024-06-0180112Actual
2419100.002022-07-038073Budget
5177280.002022-09-028056Budget
302971103.002024-09-018063Actual
4908650.002022-09-028065Budget
3070950.002022-07-038017Budget
16943211.002023-08-028056Actual
8746750.002022-12-038067Budget
13361380.002023-04-028028Budget
38598685.002025-04-028036Actual
32337738.012024-10-0180612Actual
31214866.732024-09-0180612Actual
150211323.002023-06-028017Actual
5084550.002022-09-028036Budget
268681252.002024-06-018063Actual
5891617.002022-10-028064Actual
23967519.002024-03-018036Actual
88241079.892022-12-038018Actual
10685550.002023-01-318036Budget
7014750.002022-11-028064Budget
20984524.002023-12-038036Actual
1948020.972023-10-0280112Actual
18898176.002023-10-028026Actual
2201480.002022-06-028068Budget
9335772.002022-12-318015Actual
22394213.532023-12-3180311Actual
2932200.002022-07-038056Budget
6302280.002022-10-028056Budget
336371587.002024-12-028013Actual
21957137.002023-12-318026Actual
29852824.182024-08-0180111Actual
3396611.002022-08-028013Actual
2603497.002024-05-018026Actual
36880109.272025-01-3180212Actual
6829454.002022-11-028063Actual
1950723.102023-10-0280212Actual
11760200.002023-03-028026Budget
14287228.422023-05-0280311Actual
5970850.002022-10-028015Budget
231041039.002024-01-318017Actual
263291069.282024-05-018028Actual
278931083.732024-06-0180213Actual
2525655.002022-07-038064Actual
373001389.002025-03-028015Actual
32818636.002024-11-018016Actual
270451296.002024-06-018015Actual
99381575.352022-12-318018Actual
33401460.342024-11-0180112Actual
39154575.242025-04-0280112Actual
12699850.002023-04-028015Budget
34613902.902024-12-0280612Actual
36350320.002025-01-318056Actual
18686984.002023-10-028014Actual
2838550.002022-07-038036Budget
7232620.002022-11-028016Actual
2141380.002022-06-028028Budget
342591285.952024-12-028028Actual
23372213.532024-01-3180311Actual
1719663.002022-06-028036Actual
16269166.722023-07-0380311Actual
7749511.702022-11-028028Actual
18006401.002023-09-028066Actual
38149678.462025-03-0280213Actual
19806788.002023-11-028015Actual
10839480.002023-01-318066Budget
17809772.002023-09-028065Actual
9148100.002022-12-318073Budget
25022291.002024-04-018046Actual
291361733.002024-08-018013Actual
25433160.342024-04-0180411Actual
11166480.002023-01-318068Budget
22815814.002024-01-318015Actual
6769550.002022-11-028013Budget
9799950.002022-12-318017Budget
304751243.002024-09-018015Actual
35731243.322024-12-3180212Actual
28726241.192024-07-0280211Actual
33672992.002024-12-028063Actual
6255506.002022-10-028046Actual
31272387.222024-09-0180113Actual
971750.002022-05-028018Budget
27808939.072024-06-0180612Actual
47051100.002022-09-028014Budget
889650.002022-05-028067Budget
9569550.002022-12-318036Budget
7015742.002022-11-028064Actual

Generated 2025-06-01 13:21:37.322 UTC