[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 512  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35174364.002025-01-208046Actual
22815814.002024-02-208015Actual
10373650.002023-02-208064Budget
22988270.002024-02-208046Actual
19389122.042023-10-2280511Actual
418668.002022-05-228065Actual
2144552.892023-12-2380511Actual
8546200.002022-12-238056Budget
8605480.002022-12-238066Budget
350001488.002025-01-208015Actual
360582134.002025-02-208014Actual
20837803.002023-12-238015Actual
31834458.002024-10-218066Actual
32212168.852024-10-2180511Actual
2053622.042023-11-2280212Actual
24347115.652024-03-2180211Actual
8027100.002022-12-238073Budget
21158823.002023-12-238067Actual
372072060.002025-03-228014Actual
24374164.592024-03-2180311Actual
278931083.732024-06-2180213Actual
43321035.952022-08-228018Actual
547200.002022-05-228026Budget
28288613.002024-07-228016Actual
1216380.002022-06-228063Budget
17894140.002023-09-228026Actual
3459382.002022-08-228063Actual
33942606.002024-12-228016Actual
125581000.002023-04-228014Budget
12620650.002023-04-228064Budget
20250993.522023-11-228068Actual
27136489.002024-06-218016Actual
75621155.002022-11-228017Actual
12984497.002023-04-228046Actual
36350320.002025-02-208056Actual
642393.002022-05-228046Actual
30691113.002022-07-238017Actual
29442515.002024-08-218016Actual
30354417.002024-09-218073Actual
6031742.002022-10-228065Actual
1543650.002022-06-228065Budget
320111158.682024-10-218028Actual
9859636.002023-01-208067Actual
8213650.002022-12-238015Budget
5970850.002022-10-228015Budget
1930861.402023-10-2280211Actual
27601564.602024-06-2180311Actual
12699850.002023-04-228015Budget
30623570.002024-09-218036Actual
4381480.002022-08-228028Budget
32547972.002024-11-218063Actual
17922561.002023-09-228036Actual
4907749.002022-09-228065Actual
9664200.002023-01-208056Budget
103121051.002023-02-208014Actual
20390226.302023-11-2280411Actual
32873608.002024-11-218036Actual
1744723.102023-08-2280112Actual
8872623.822022-12-238028Actual
16685583.002023-08-228064Actual
18330172.042023-09-2280311Actual
12937621.002023-04-228036Actual
3131650.002022-07-238067Budget
11634856.002023-03-228065Actual
33548701.262024-11-2180213Actual
212161785.962023-12-238018Actual
29852824.182024-08-2180111Actual
24883687.002024-04-218065Actual
216271440.002024-01-208013Actual
14964360.002023-06-228066Actual
34459164.592024-12-2280511Actual
10126560.002023-02-208013Actual
20363102.892023-11-2280311Actual
1217454.002022-06-228063Actual
5178289.002022-09-228056Actual
1077480.002022-05-228068Budget
3536173.002022-08-228073Actual
11712480.002023-03-228016Budget
2157061.402023-12-2380612Actual
316011318.002024-10-218015Actual
20006192.002023-11-228056Actual
1670219.002022-06-228026Actual
364401856.002025-02-208017Actual
19686428.002023-11-228073Actual
25048164.002024-04-218056Actual
20921210.192022-06-228018Actual
135401143.002023-05-228063Actual
7014750.002022-11-228064Budget
279261106.542024-06-2180613Actual
8452655.002022-12-238036Actual
35822369.682025-01-2080113Actual
35764983.762025-01-2080612Actual
25259811.702024-04-218028Actual
4439480.002022-08-228068Budget
1402650.002022-06-228064Budget
23459312.472024-02-2080611Actual
31694566.002024-10-218016Actual
28961727.372024-07-2280612Actual
8825750.002022-12-238018Budget
21123945.002023-12-238017Actual
151141751.112023-06-228018Actual
12104750.002023-03-228067Budget
21985533.002024-01-208036Actual
23372213.532024-02-2080311Actual
3397550.002022-08-228013Budget
4657200.002022-09-228073Budget
28841475.242024-07-2280611Actual
6111487.002022-10-228016Actual
38030106.082025-03-2280212Actual
160941517.782023-07-238018Actual
207441051.002023-12-238014Actual
5084550.002022-09-228036Budget
38598685.002025-04-228036Actual
25433160.342024-04-2180411Actual
12888200.002023-04-228026Budget
4845924.002022-09-228015Actual
39334959.162025-04-2280613Actual
15590286.002023-07-238073Actual
24996529.002024-04-218036Actual
9570648.002023-01-208036Actual
10838511.002023-02-208066Actual
26062445.002024-05-218036Actual
27655192.252024-06-2180511Actual
226021590.002024-02-208013Actual
16357206.082023-07-2380611Actual
12433356.002023-04-228063Actual
36383463.002025-02-208066Actual
9394808.002023-01-208065Actual
20871811.002023-12-238065Actual
292911062.002024-08-218064Actual
18686984.002023-10-228014Actual
13421051.002022-06-228014Actual
4007380.002022-08-228046Budget
342312110.212024-12-228018Actual
23698201.002024-03-218073Actual
3959601.002022-08-228036Actual
1813202.002022-06-228056Actual
14314163.532023-05-2280411Actual
14824412.002023-06-228016Actual
309201375.352024-09-218068Actual
286061058.682024-07-228028Actual
9701260.202022-05-228018Actual
353251351.002025-01-208067Actual
19714921.002023-11-228014Actual
170331146.002023-08-228017Actual
175621780.002023-09-228013Actual
33521597.752024-11-2180113Actual
37500326.002025-03-228056Actual
1950723.102023-10-2280212Actual
28343711.002024-07-228036Actual
36561982.922025-02-208028Actual
1814200.002022-06-228056Budget
34292982.922024-12-228068Actual
12700963.002023-04-228015Actual
9257882.002023-01-208064Actual
39216939.072025-04-2280612Actual
236061562.002024-03-218013Actual
32185475.242024-10-2180411Actual
11760200.002023-03-228026Budget
80751100.002022-12-238014Budget
29019553.892024-07-2280113Actual
38149678.462025-03-2280213Actual
22694407.002024-02-208073Actual
69541051.002022-11-228014Actual
5034225.002022-09-228026Actual
20131764.002023-11-228067Actual
2393985.002024-03-218026Actual
36298666.002025-02-208036Actual
30026547.582024-08-2180112Actual
27747636.942024-06-2180112Actual
231971346.562024-02-208018Actual
17948259.002023-09-228046Actual
269531757.002024-06-218014Actual
8403280.002022-12-238026Budget
6769550.002022-11-228013Budget
5177280.002022-09-228056Budget
36681320.982025-02-2080211Actual
28899610.342024-07-2280112Actual
65801288.982022-10-228018Actual
7154650.002022-11-228065Budget
206241653.002023-12-238013Actual
13172806.002023-04-228017Actual
2254574.162024-01-2080612Actual
36998803.022025-02-2080213Actual
1875405.002022-06-228066Actual
15533945.002023-07-238063Actual
2140675.342022-06-228028Actual
129499.002022-06-228073Actual
31214866.732024-09-2180612Actual
22757571.002024-02-208064Actual
269871108.002024-06-218064Actual
689262.002022-05-228056Actual
36185977.002025-02-208065Actual
145541108.002023-06-228063Actual
25947901.002024-05-218065Actual
13871406.002023-05-228036Actual
18217955.642023-09-228068Actual
15944356.002023-07-238066Actual
22248716.252024-01-208028Actual

Generated 2025-06-21 14:08:11.971 UTC