[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 992  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-06-018014Budget
10126560.002023-01-308013Actual
1623550.002022-06-018016Budget
6501650.002022-10-018067Budget
26062445.002024-04-308036Actual
18813827.002023-10-018065Actual
2393985.002024-02-298026Actual
22070405.002023-12-308066Actual
22849638.002024-01-308065Actual
38030106.082025-03-0180212Actual
27655192.252024-05-3180511Actual
8499380.002022-12-028046Budget
2452041.192024-02-2980112Actual
33997666.002024-12-018036Actual
13031280.002023-04-018056Budget
5783200.002022-10-018073Actual
2340380.002022-07-028063Budget
10732480.002023-01-308046Budget
5236480.002022-09-018066Budget
3726850.002022-08-018015Budget
7424188.002022-11-018056Actual
2351744.382024-01-3080112Actual
170331146.002023-08-018017Actual
11904207.002023-03-018056Actual
1750572.042023-08-0180612Actual
252311698.082024-03-318018Actual
16778827.002023-08-018065Actual
277749.002022-05-018064Actual
4578380.002022-09-018063Budget
1403680.002022-06-018064Actual
27163223.002024-05-318026Actual
6907154.002022-11-018073Actual
246361653.002024-03-318013Actual
11165669.282023-01-308068Actual
19748535.002023-11-018064Actual
34432430.552024-12-0180411Actual
36852442.262025-01-3080112Actual
11713556.002023-03-018016Actual
37944580.562025-03-0180611Actual
16976433.002023-08-018066Actual
1158624.002022-06-018013Actual
375901646.002025-03-018017Actual
291711025.002024-07-318063Actual
27601564.602024-05-3180311Actual
1875405.002022-06-018066Actual
1670219.002022-06-018026Actual
14347230.552023-05-0180611Actual
18871357.002023-10-018016Actual
1443222.042023-05-0180212Actual
247561013.002024-03-318014Actual
297322151.122024-07-318018Actual
2525655.002022-07-028064Actual
21985533.002023-12-308036Actual
31094585.882024-08-3180611Actual
181561360.202023-09-018018Actual
2884446.002022-07-028046Actual
39216939.072025-04-0180612Actual
1847649.702023-09-0180112Actual
145201396.002023-06-018013Actual
7700750.002022-11-018018Budget
22454369.912023-12-3080611Actual
11056750.002023-01-308018Budget
12762650.002023-04-018065Budget
5969907.002022-10-018015Actual
364751337.002025-01-308067Actual
13234786.002023-04-018067Actual
384851301.002025-04-018065Actual
6032650.002022-10-018065Budget
28586.002022-05-018013Actual
829859.002022-05-018017Actual
23912505.002024-02-298016Actual
3561284.802024-12-3080511Actual
6690669.282022-10-018068Actual
24019283.002024-02-298056Actual
20837803.002023-12-028015Actual
12620650.002023-04-018064Budget
7329550.002022-11-018036Budget
171261479.902023-08-018018Actual
36270167.002025-01-308026Actual
4440740.492022-08-018068Actual
28780435.872024-07-0180411Actual
206241653.002023-12-028013Actual
8354550.002022-12-028016Budget
20929381.002023-12-028016Actual
7330648.002022-11-018036Actual
36681320.982025-01-3080211Actual
13171850.002023-04-018017Budget
3960550.002022-08-018036Budget
274541401.112024-05-318028Actual
2014705.002022-06-018067Actual
23993353.002024-02-298046Actual
9393650.002022-12-308065Budget
20390226.302023-11-0180411Actual
29907512.472024-07-3180311Actual
221271062.002023-12-308017Actual
34405485.872024-12-0180311Actual
14811039.002022-06-018015Actual
17974169.002023-09-018056Actual
9663198.002022-12-308056Actual
2419100.002022-07-028073Budget
13233750.002023-04-018067Budget
5376650.002022-09-018067Budget
4579345.002022-09-018063Actual
20871811.002023-12-028065Actual
13032351.002023-04-018056Actual
3862595.002022-08-018016Actual
19806788.002023-11-018015Actual
259121041.002024-04-308015Actual
357806.002022-05-018015Actual
3959601.002022-08-018036Actual
169100.002022-05-018073Budget
341731062.002024-12-018067Actual
11383100.002023-03-018073Actual
38543515.002025-04-018016Actual
314231025.002024-09-308063Actual
4381480.002022-08-018028Budget
25081436.002024-03-318066Actual
25048164.002024-03-318056Actual
17922561.002023-09-018036Actual
342312110.212024-12-018018Actual
3647720.002022-08-018064Actual
10839480.002023-01-308066Budget
38064983.762025-03-0180612Actual
151141751.112023-06-018018Actual
27217471.002024-05-318046Actual
12291480.002023-03-018068Budget
10780300.002023-01-308056Actual
80741197.002022-12-028014Actual
37884544.392025-03-0180411Actual
6628480.002022-10-018028Budget
12761598.002023-04-018065Actual
36794475.242025-01-3080611Actual
20250993.522023-11-018068Actual
10917955.002023-01-308017Actual
388951146.562025-04-018068Actual
12621831.002023-04-018064Actual
38981339.062025-04-0180211Actual
21746917.002023-12-308014Actual
69551100.002022-11-018014Budget
308001260.002024-08-318067Actual
22722940.002024-01-308014Actual
5084550.002022-09-018036Budget
175621780.002023-09-018013Actual
331072026.882024-10-318018Actual
4908650.002022-09-018065Budget
16863128.002023-08-018026Actual
29968528.432024-07-3180611Actual
383921108.002025-04-018064Actual
2140675.342022-06-018028Actual
1402650.002022-06-018064Budget
280181136.002024-07-018063Actual
12938550.002023-04-018036Budget
13756567.002023-05-018065Actual
212161785.962023-12-028018Actual
9720430.002022-12-308066Actual
13093480.002023-04-018066Budget
36762190.122025-01-3080511Actual
1953888.002022-06-018017Actual
21391242.252023-12-0280311Actual
29582483.002024-07-318066Actual
1744723.102023-08-0180112Actual
25173992.002024-03-318067Actual
34049294.002024-12-018056Actual
5316850.002022-09-018017Budget
242001417.772024-02-298018Actual
26477223.102024-04-3080311Actual
5890650.002022-10-018064Budget
58311272.002022-10-018014Actual
13871406.002023-05-018036Actual
18778638.002023-10-018015Actual
316361229.002024-09-308065Actual
5970850.002022-10-018015Budget
1813202.002022-06-018056Actual
3259380.002022-07-028028Budget
26450190.122024-04-3080211Actual
31060441.192024-08-3180411Actual
34350950.782024-12-0180111Actual
27136489.002024-05-318016Actual
19714921.002023-11-018014Actual
38570262.002025-04-018026Actual
10685550.002023-01-308036Budget
31214866.732024-08-3180612Actual
16357206.082023-07-0280611Actual
91971155.002022-12-308014Actual
12042848.002023-03-018017Actual
14879495.002023-06-018036Actual
5705375.002022-10-018063Actual
1735560.332023-08-0180511Actual
1720550.002022-06-018036Budget
10451831.002023-01-308015Actual
273331606.002024-05-318017Actual
20921210.192022-06-018018Actual
1930861.402023-10-0180211Actual
14766579.002023-06-018065Actual
293491301.002024-07-318015Actual
35558414.602024-12-3080311Actual
388332129.912025-04-018018Actual
13092468.002023-04-018066Actual

Generated 2025-05-31 09:56:57.427 UTC