[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 248  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002024-12-308036Actual
37420186.002025-03-018026Actual
13234786.002023-04-018067Actual
365332428.402025-01-308018Actual
7093650.002022-11-018015Budget
2171000.002022-05-018014Budget
3458380.002022-08-018063Budget
354111035.952024-12-308028Actual
38002415.662025-03-0180112Actual
15911259.002023-07-028056Actual
2161051.002022-05-018014Actual
26565245.442024-04-3080611Actual
24728199.002024-03-318073Actual
14851169.002023-06-018026Actual
32245480.562024-09-3080611Actual
7888550.002022-12-028013Budget
5315789.002022-09-018017Actual
14172772.312023-05-018068Actual
169100.002022-05-018073Budget
4657200.002022-09-018073Budget
145541108.002023-06-018063Actual
12985480.002023-04-018046Budget
10636211.002023-01-308026Actual
29079715.302024-07-0180613Actual
281371159.002024-07-018064Actual
22248716.252023-12-308028Actual
30595262.002024-08-318026Actual
20039356.002023-11-018066Actual
2838550.002022-07-028036Budget
268681252.002024-05-318063Actual
30691113.002022-07-028017Actual
349072003.002024-12-308014Actual
36270167.002025-01-308026Actual
7561950.002022-11-018017Budget
280181136.002024-07-018063Actual
26147288.002024-04-308066Actual
2053622.042023-11-0180212Actual
1217454.002022-06-018063Actual
320111158.682024-09-308028Actual
1719663.002022-06-018036Actual
18357172.042023-09-0180411Actual
5177280.002022-09-018056Budget
5969907.002022-10-018015Actual
372072060.002025-03-018014Actual
281951216.002024-07-018015Actual
23641869.002024-02-298063Actual
9256750.002022-12-308064Budget
5035280.002022-09-018026Budget
383572034.002025-04-018014Actual
196291051.002023-11-018063Actual
1767380.002022-06-018046Budget
9394808.002022-12-308065Actual
28726241.192024-07-0180211Actual
114301178.002023-03-018014Actual
14766579.002023-06-018065Actual
3791179.482025-03-0180511Actual
88241079.892022-12-028018Actual
643380.002022-05-018046Budget
24019283.002024-02-298056Actual
16976433.002023-08-018066Actual
38650336.002025-04-018056Actual
13361380.002023-04-018028Budget
2201480.002022-06-018068Budget
308582625.372024-08-318018Actual
6829454.002022-11-018063Actual
24462365.662024-02-2980611Actual
246711029.002024-03-318063Actual
14673553.002023-06-018064Actual
7809380.002022-11-018068Budget
291361733.002024-07-318013Actual
2603497.002024-04-308026Actual
27747636.942024-05-3180112Actual
33255327.362024-10-3180211Actual
13422843.522023-04-018068Actual
2340380.002022-07-028063Budget
135401143.002023-05-018063Actual
18871357.002023-10-018016Actual
9071480.002022-12-308063Budget
12292611.702023-03-018068Actual
18098756.002023-09-018067Actual
21066425.002023-12-028066Actual
33969176.002024-12-018026Actual
297601013.222024-07-318028Actual
10977823.002023-01-308067Actual
14931242.002023-06-018056Actual
279831784.002024-07-018013Actual
7949480.002022-12-028063Budget
252311698.082024-03-318018Actual
1403680.002022-06-018064Actual
8604501.002022-12-028066Actual
175971108.002023-09-018063Actual
284851963.002024-07-018017Actual
7377380.002022-11-018046Budget
304751243.002024-08-318015Actual
6254380.002022-10-018046Budget
28899610.342024-07-0180112Actual
15885299.002023-07-028046Actual
14811039.002022-06-018015Actual
36350320.002025-01-308056Actual
35093483.002024-12-308016Actual
37830158.212025-03-0180211Actual
23399235.872024-01-3080411Actual
37802649.712025-03-0180111Actual
11105380.002023-01-308028Budget
2157061.402023-12-0280612Actual
330491296.002024-10-318067Actual
36324422.002025-01-308046Actual
5236480.002022-09-018066Budget
4846850.002022-09-018015Budget
17894140.002023-09-018026Actual
20250993.522023-11-018068Actual
276650.002022-05-018064Budget
11382200.002023-03-018073Budget
2050934.802023-11-0180112Actual
12621831.002023-04-018064Actual
17301163.532023-08-0180311Actual
5643550.002022-10-018013Budget
382371715.002025-04-018013Actual
28075410.002024-07-018073Actual
31694566.002024-09-308016Actual
191601925.362023-10-018018Actual
12231380.002023-03-018028Budget
14232315.662023-05-0180111Actual
4054280.002022-08-018056Budget
1766458.002022-06-018046Actual
325121587.002024-10-318013Actual
37179405.002025-03-018073Actual
9148100.002022-12-308073Budget
384501179.002025-04-018015Actual
282301192.002024-07-018065Actual
286061058.682024-07-018028Actual
1426059.272023-05-0180211Actual
8402259.002022-12-028026Actual
4053265.002022-08-018056Actual
38030106.082025-03-0180212Actual
5782200.002022-10-018073Budget
338841240.002024-12-018065Actual
29907512.472024-07-3180311Actual
11634856.002023-03-018065Actual
18720626.002023-10-018064Actual
10589480.002023-01-308016Budget
11244710.002023-03-018013Actual
4908650.002022-09-018065Budget
29582483.002024-07-318066Actual
20390226.302023-11-0180411Actual
24790497.002024-03-318064Actual
30623570.002024-08-318036Actual
10978750.002023-01-308067Budget
32303564.602024-09-3080112Actual
2418159.002022-07-028073Actual
2014705.002022-06-018067Actual
4907749.002022-09-018065Actual
23014291.002024-01-308056Actual
2013650.002022-06-018067Budget
31152610.342024-08-3180112Actual
14138623.822023-05-018028Actual
4381480.002022-08-018028Budget
314231025.002024-09-308063Actual
1838451.822023-09-0180511Actual
29442515.002024-07-318016Actual
14015945.002023-05-018017Actual
17774644.002023-09-018015Actual
36762190.122025-01-3080511Actual
25048164.002024-03-318056Actual
16743848.002023-08-018015Actual
26477223.102024-04-3080311Actual
29549266.002024-07-318056Actual
31214866.732024-08-3180612Actual
8214840.002022-12-028015Actual
342591285.952024-12-018028Actual
11857480.002023-03-018046Budget
32818636.002024-10-318016Actual
335801094.252024-10-3180613Actual
129499.002022-06-018073Actual
28698824.182024-07-0180111Actual
32845157.002024-10-318026Actual
23819779.002024-02-298015Actual
36243661.002025-01-308016Actual
330151820.002024-10-318017Actual
23372213.532024-01-3080311Actual
33282349.702024-10-3180311Actual
4440740.492022-08-018068Actual
5783200.002022-10-018073Actual
39154575.242025-04-0180112Actual
21158823.002023-12-028067Actual
2419100.002022-07-028073Budget
145201396.002023-06-018013Actual
17188819.282023-08-018068Actual
246361653.002024-03-318013Actual
23225675.342024-01-308028Actual
13360655.642023-04-018028Actual
31721173.002024-09-308026Actual
4845924.002022-09-018015Actual
1583188.002023-07-028026Actual
33401460.342024-10-3180112Actual
37944580.562025-03-0180611Actual
36913683.752025-01-3080612Actual
35822369.682024-12-3080113Actual

Generated 2025-05-31 10:22:13.120 UTC