[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 224  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11492798.002023-03-018064Actual
31152610.342024-08-3180112Actual
13233750.002023-04-018067Budget
276650.002022-05-018064Budget
38624356.002025-04-018046Actual
25259811.702024-03-318028Actual
15533945.002023-07-028063Actual
274262049.602024-05-318018Actual
1426059.272023-05-0180211Actual
10509650.002023-01-308065Budget
37030722.322025-01-3080613Actual
80741197.002022-12-028014Actual
10452850.002023-01-308015Budget
7749511.702022-11-018028Actual
16296219.912023-07-0280411Actual
69541051.002022-11-018014Actual
36185977.002025-01-308065Actual
2662890.002022-07-028065Actual
11056750.002023-01-308018Budget
26088259.002024-04-308046Actual
32103746.522024-09-3080111Actual
37533536.002025-03-018066Actual
24790497.002024-03-318064Actual
1624251.822023-07-0280211Actual
16685583.002023-08-018064Actual
32455678.462024-09-3080613Actual
18686984.002023-10-018014Actual
26422453.962024-04-3080111Actual
297322151.122024-07-318018Actual
21158823.002023-12-028067Actual
16743848.002023-08-018015Actual
35841131.002022-08-018014Actual
19335101.822023-10-0180311Actual
25022291.002024-03-318046Actual
375901646.002025-03-018017Actual
10917955.002023-01-308017Actual
31834458.002024-09-308066Actual
65801288.982022-10-018018Actual
2604850.002022-07-028015Budget
27747636.942024-05-3180112Actual
28753409.282024-07-0180311Actual
29469170.002024-07-318026Actual
21336280.552023-12-0280111Actual
160361050.002023-07-028067Actual
6207655.002022-10-018036Actual
11165669.282023-01-308068Actual
277749.002022-05-018064Actual
4845924.002022-09-018015Actual
26716350.382024-04-3080113Actual
36653907.162025-01-3080111Actual
15289156.082023-06-0180311Actual
8825750.002022-12-028018Budget
14232315.662023-05-0180111Actual
21066425.002023-12-028066Actual
4908650.002022-09-018065Budget
154981797.002023-07-028013Actual
231971346.562024-01-308018Actual
7621750.002022-11-018067Budget
6501650.002022-10-018067Budget
18217955.642023-09-018068Actual
6906100.002022-11-018073Budget
28961727.372024-07-0180612Actual
279831784.002024-07-018013Actual
221271062.002023-12-308017Actual
6360480.002022-10-018066Budget
9335772.002022-12-308015Actual
3647720.002022-08-018064Actual
1953888.002022-06-018017Actual
9521225.002022-12-308026Actual
370871906.002025-03-018013Actual
30205715.302024-07-3180613Actual
34378183.742024-12-0180211Actual
7329550.002022-11-018036Budget
17809772.002023-09-018065Actual
77011058.682022-11-018018Actual
20929381.002023-12-028016Actual
8276668.002022-12-028065Actual
8354550.002022-12-028016Budget
175621780.002023-09-018013Actual
36324422.002025-01-308046Actual
10372623.002023-01-308064Actual
291361733.002024-07-318013Actual
25852861.002024-04-308064Actual
36561982.922025-01-308028Actual
13234786.002023-04-018067Actual
2740492.002022-07-028016Actual
2603890.002022-07-028015Actual
330491296.002024-10-318067Actual
1158624.002022-06-018013Actual
5563643.522022-09-018068Actual
18601935.002023-10-018063Actual
3536173.002022-08-018073Actual
27243232.002024-05-318056Actual
36735369.912025-01-3080411Actual
10733515.002023-01-308046Actual
27689555.022024-05-3180611Actual
11305412.002023-03-018063Actual
35120204.002024-12-308026Actual
33463813.542024-10-3180612Actual
35822369.682024-12-3080113Actual
36270167.002025-01-308026Actual
28075410.002024-07-018073Actual
103131000.002023-01-308014Budget
110571375.352023-01-308018Actual
9149109.002022-12-308073Actual
38002415.662025-03-0180112Actual
338841240.002024-12-018065Actual
22070405.002023-12-308066Actual
1443222.042023-05-0180212Actual
33227855.032024-10-3180111Actual
169100.002022-05-018073Budget
15944356.002023-07-028066Actual
25406155.022024-03-3180311Actual
34432430.552024-12-0180411Actual
28841475.242024-07-0180611Actual
4518531.002022-09-018013Actual
35764983.762024-12-3080612Actual
6829454.002022-11-018063Actual
5969907.002022-10-018015Actual
12984497.002023-04-018046Actual
21718201.002023-12-308073Actual
38064983.762025-03-0180612Actual
3397550.002022-08-018013Budget
364401856.002025-01-308017Actual
12371566.002023-04-018013Actual
24661258.002022-07-028014Actual
13172806.002023-04-018017Actual
13871406.002023-05-018036Actual
313881802.002024-09-308013Actual
33343549.712024-10-3180611Actual
316011318.002024-09-308015Actual
4578380.002022-09-018063Budget
21838875.002023-12-308015Actual
251381360.002024-03-318017Actual
16976433.002023-08-018066Actual
1217454.002022-06-018063Actual
3910287.002022-08-018026Actual
8451550.002022-12-028036Budget
32818636.002024-10-318016Actual
34023421.002024-12-018046Actual
27808939.072024-05-3180612Actual
35503707.162024-12-3080111Actual
326322174.002024-10-318014Actual
417650.002022-05-018065Budget
22281701.092023-12-308068Actual
11904207.002023-03-018056Actual
282301192.002024-07-018065Actual
3783650.002022-08-018065Budget
17301163.532023-08-0180311Actual
4115601.002022-08-018066Actual
307651606.002024-08-318017Actual
32899428.002024-10-318046Actual
17716620.002023-09-018064Actual
98001029.002022-12-308017Actual
7424188.002022-11-018056Actual
19389122.042023-10-0180511Actual
11634856.002023-03-018065Actual
7280280.002022-11-018026Budget
35531359.282024-12-3080211Actual
10373650.002023-01-308064Budget
320111158.682024-09-308028Actual
21957137.002023-12-308026Actual
37179405.002025-03-018073Actual
377441323.832025-03-018068Actual
15590286.002023-07-028073Actual
31180210.342024-08-3180212Actual
8452655.002022-12-028036Actual
305101081.002024-08-318065Actual
21479230.552023-12-0280611Actual
8134750.002022-12-028064Budget
8546200.002022-12-028056Budget
27217471.002024-05-318046Actual
14611205.002023-06-018073Actual
749487.002022-05-018066Actual
35148600.002024-12-308036Actual
8498376.002022-12-028046Actual
21418235.872023-12-0280411Actual
31094585.882024-08-3180611Actual
6581750.002022-10-018018Budget
10588546.002023-01-308016Actual
16891497.002023-08-018036Actual
7014750.002022-11-018064Budget
12620650.002023-04-018064Budget
31033532.682024-08-3180311Actual
231391134.002024-01-308067Actual
286401025.342024-07-018068Actual
201891528.382023-11-018018Actual
47051100.002022-09-018014Budget
11105380.002023-01-308028Budget
35200237.002024-12-308056Actual
22394213.532023-12-3080311Actual
341731062.002024-12-018067Actual
26062445.002024-04-308036Actual
330151820.002024-10-318017Actual
4440740.492022-08-018068Actual
19899421.002023-11-018016Actual
3258511.702022-07-028028Actual

Generated 2025-05-31 23:08:39.532 UTC