[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 248  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170331146.002023-08-018017Actual
13031280.002023-04-018056Budget
5563643.522022-09-018068Actual
15859509.002023-07-028036Actual
16685583.002023-08-018064Actual
27747636.942024-05-3180112Actual
30691113.002022-07-028017Actual
29469170.002024-07-318026Actual
372421386.002025-03-018064Actual
169100.002022-05-018073Budget
325121587.002024-10-318013Actual
338501217.002024-12-018015Actual
11304380.002023-03-018063Budget
30623570.002024-08-318036Actual
10186380.002023-01-308063Budget
185661848.002023-10-018013Actual
27689555.022024-05-3180611Actual
2157061.402023-12-0280612Actual
21391242.252023-12-0280311Actual
181561360.202023-09-018018Actual
296391767.002024-07-318017Actual
20039356.002023-11-018066Actual
12840513.002023-04-018016Actual
7810487.452022-11-018068Actual
195951543.002023-11-018013Actual
4767823.002022-09-018064Actual
1750572.042023-08-0180612Actual
9473550.002022-12-308016Budget
32604520.002024-10-318073Actual
19686428.002023-11-018073Actual
28369408.002024-07-018046Actual
326322174.002024-10-318014Actual
17809772.002023-09-018065Actual
13312750.002023-04-018018Budget
37448582.002025-03-018036Actual
7233550.002022-11-018016Budget
1954950.002022-06-018017Budget
18978186.002023-10-018056Actual
5455750.002022-09-018018Budget
34879444.002024-12-308073Actual
23912505.002024-02-298016Actual
15804450.002023-07-028016Actual
4656200.002022-09-018073Actual
13599415.002023-05-018073Actual
25022291.002024-03-318046Actual
10917955.002023-01-308017Actual
34350950.782024-12-0180111Actual
1019380.002022-05-018028Budget
10978750.002023-01-308067Budget
4986480.002022-09-018016Budget
23225675.342024-01-308028Actual
9701260.202022-05-018018Actual
353251351.002024-12-308067Actual
3397550.002022-08-018013Budget
5503748.062022-09-018028Actual
1735560.332023-08-0180511Actual
499550.002022-05-018016Budget
2293494.002024-01-308026Actual
7809380.002022-11-018068Budget
18720626.002023-10-018064Actual
35851100.002022-08-018014Budget
7748480.002022-11-018028Budget
546209.002022-05-018026Actual
5705375.002022-10-018063Actual
32925232.002024-10-318056Actual
58301100.002022-10-018014Budget
27628453.962024-05-3180411Actual
22849638.002024-01-308065Actual
69551100.002022-11-018014Budget
22281701.092023-12-308068Actual
29549266.002024-07-318056Actual
11572850.002023-03-018015Budget
29442515.002024-07-318016Actual
6207655.002022-10-018036Actual
6302280.002022-10-018056Budget
11105380.002023-01-308028Budget
21872592.002023-12-308065Actual
1543650.002022-06-018065Budget
2837683.002022-07-028036Actual
2418159.002022-07-028073Actual
33521597.752024-10-3180113Actual
9148100.002022-12-308073Budget
10264162.002023-01-308073Actual
13093480.002023-04-018066Budget
19748535.002023-11-018064Actual
11712480.002023-03-018016Budget
12432380.002023-04-018063Budget
20363102.892023-11-0180311Actual
34292982.922024-12-018068Actual
9070403.002022-12-308063Actual
18275299.702023-09-0180111Actual
2419100.002022-07-028073Budget
3459382.002022-08-018063Actual
2342661.402024-01-3080511Actual
27574273.102024-05-3180211Actual
2653145.442024-04-3080511Actual
22988270.002024-01-308046Actual
279831784.002024-07-018013Actual
30054115.652024-07-3180212Actual
285782482.952024-07-018018Actual
2884446.002022-07-028046Actual
231971346.562024-01-308018Actual
16943211.002023-08-018056Actual
262411171.002024-04-308067Actual
25351395.452024-03-3180111Actual
5783200.002022-10-018073Actual
373351155.002025-03-018065Actual
21278779.882023-12-028068Actual
3646650.002022-08-018064Budget
17682834.002023-09-018014Actual
1217454.002022-06-018063Actual
6111487.002022-10-018016Actual
37393543.002025-03-018016Actual
36324422.002025-01-308046Actual
11634856.002023-03-018065Actual
330151820.002024-10-318017Actual
31006181.612024-08-3180211Actual
277749.002022-05-018064Actual
12042848.002023-03-018017Actual
6208550.002022-10-018036Budget
10839480.002023-01-308066Budget
24228779.882024-02-298028Actual
36383463.002025-01-308066Actual
47041146.002022-09-018014Actual
8604501.002022-12-028066Actual
15911259.002023-07-028056Actual
2354955.022024-01-3080612Actual
246711029.002024-03-318063Actual
2251222.042023-12-3080112Actual
180631201.002023-09-018017Actual
190671189.002023-10-018017Actual
318911731.002024-09-308017Actual
22421238.002023-12-3080411Actual
5704380.002022-10-018063Budget
242611031.402024-02-298068Actual
17948259.002023-09-018046Actual
38543515.002025-04-018016Actual
16836499.002023-08-018016Actual
103121051.002023-01-308014Actual
30886955.642024-08-318028Actual
14172772.312023-05-018068Actual
3791179.482025-03-0180511Actual
1402650.002022-06-018064Budget
19954495.002023-11-018036Actual
160361050.002023-07-028067Actual
830950.002022-05-018017Budget
2141380.002022-06-018028Budget
22339356.082023-12-3080111Actual
26716350.382024-04-3080113Actual
216611060.002023-12-308063Actual
168143.002022-05-018073Actual
103131000.002023-01-308014Budget
15142649.582023-06-018028Actual
18686984.002023-10-018014Actual
15746730.002023-07-028065Actual
151141751.112023-06-018018Actual
4518531.002022-09-018013Actual
14811039.002022-06-018015Actual
267431004.782024-04-3080213Actual
22637966.002024-01-308063Actual
36350320.002025-01-308056Actual
320451196.562024-09-308068Actual
4380811.702022-08-018028Actual
3396611.002022-08-018013Actual
5969907.002022-10-018015Actual
15316226.302023-06-0180411Actual
33429112.462024-10-3180212Actual
21718201.002023-12-308073Actual
38122531.092025-03-0180113Actual
30205715.302024-07-3180613Actual
5502480.002022-09-018028Budget
316011318.002024-09-308015Actual
16357206.082023-07-0280611Actual
20871811.002023-12-028065Actual
166501095.002023-08-018014Actual
1830360.332023-09-0180211Actual
6255506.002022-10-018046Actual
12985480.002023-04-018046Budget
4908650.002022-09-018065Budget
1766458.002022-06-018046Actual
280181136.002024-07-018063Actual
8872623.822022-12-028028Actual
268331575.002024-05-318013Actual
33942606.002024-12-018016Actual
4054280.002022-08-018056Budget
8873480.002022-12-028028Budget
150211323.002023-06-018017Actual
29880181.612024-07-3180211Actual
28726241.192024-07-0180211Actual
19010421.002023-10-018066Actual
13361380.002023-04-018028Budget
222201375.352023-12-308018Actual
36681320.982025-01-3080211Actual
6907154.002022-11-018073Actual
12761598.002023-04-018065Actual
307651606.002024-08-318017Actual
80741197.002022-12-028014Actual
36185977.002025-01-308065Actual
286401025.342024-07-018068Actual

Generated 2025-05-31 21:39:48.638 UTC