[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 248  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-10-3180212Actual
12841480.002023-04-018016Budget
33548701.262024-10-3180213Actual
7948416.002022-12-028063Actual
325121587.002024-10-318013Actual
10509650.002023-01-308065Budget
28961727.372024-07-0180612Actual
3783650.002022-08-018065Budget
2932200.002022-07-028056Budget
12103661.002023-03-018067Actual
10780300.002023-01-308056Actual
18720626.002023-10-018064Actual
292911062.002024-07-318064Actual
30205715.302024-07-3180613Actual
274262049.602024-05-318018Actual
1159550.002022-06-018013Budget
9721480.002022-12-308066Budget
103131000.002023-01-308014Budget
2281550.002022-07-028013Budget
34613902.902024-12-0180612Actual
2254574.162023-12-3080612Actual
31180210.342024-08-3180212Actual
1647344.382023-07-0280612Actual
277749.002022-05-018064Actual
16269166.722023-07-0280311Actual
2161051.002022-05-018014Actual
10588546.002023-01-308016Actual
21123945.002023-12-028017Actual
16743848.002023-08-018015Actual
8932380.002022-12-028068Budget
58311272.002022-10-018014Actual
4519550.002022-09-018013Budget
256951418.002024-04-308013Actual
12433356.002023-04-018063Actual
8213650.002022-12-028015Budget
34730671.442024-12-0180613Actual
2201480.002022-06-018068Budget
25022291.002024-03-318046Actual
3318687.462022-07-028068Actual
5237501.002022-09-018066Actual
20336110.342023-11-0180211Actual
5375623.002022-09-018067Actual
222201375.352023-12-308018Actual
17716620.002023-09-018064Actual
9569550.002022-12-308036Budget
8683831.002022-12-028017Actual
2144552.892023-12-0280511Actual
14673553.002023-06-018064Actual
643380.002022-05-018046Budget
13816476.002023-05-018016Actual
1018617.762022-05-018028Actual
38981339.062025-04-0180211Actual
348221047.002024-12-308063Actual
20984524.002023-12-028036Actual
1954950.002022-06-018017Budget
1543650.002022-06-018065Budget
30649338.002024-08-318046Actual
10978750.002023-01-308067Budget
14314163.532023-05-0180411Actual
22962492.002024-01-308036Actual
20308392.262023-11-0180111Actual
11166480.002023-01-308068Budget
22339356.082023-12-3080111Actual
35174364.002024-12-308046Actual
6159280.002022-10-018026Budget
28075410.002024-07-018073Actual
16836499.002023-08-018016Actual
5643550.002022-10-018013Budget
28698824.182024-07-0180111Actual
17974169.002023-09-018056Actual
141101504.142023-05-018018Actual
16214376.302023-07-0280111Actual
319251373.002024-09-308067Actual
3725757.002022-08-018015Actual
23854730.002024-02-298065Actual
10733515.002023-01-308046Actual
547200.002022-05-018026Budget
33672992.002024-12-018063Actual
6254380.002022-10-018046Budget
18978186.002023-10-018056Actual
364401856.002025-01-308017Actual
1948020.972023-10-0180112Actual
6110480.002022-10-018016Budget
5783200.002022-10-018073Actual
274541401.112024-05-318028Actual
377441323.832025-03-018068Actual
30708418.002024-08-318066Actual
2537958.212024-03-3180211Actual
2662890.002022-07-028065Actual
1953888.002022-06-018017Actual
258171258.002024-04-308014Actual
17809772.002023-09-018065Actual
281371159.002024-07-018064Actual
7748480.002022-11-018028Budget
34350950.782024-12-0180111Actual
18184623.822023-09-018028Actual
37179405.002025-03-018073Actual
23641869.002024-02-298063Actual
13031280.002023-04-018056Budget
35764983.762024-12-3080612Actual
359731054.002025-01-308063Actual
4006446.002022-08-018046Actual
12042848.002023-03-018017Actual
7232620.002022-11-018016Actual
376241348.002025-03-018067Actual
19280376.302023-10-0180111Actual
58301100.002022-10-018014Budget
28288613.002024-07-018016Actual
5891617.002022-10-018064Actual
5704380.002022-10-018063Budget
20131764.002023-11-018067Actual
31214866.732024-08-3180612Actual
88380.002022-05-018063Budget
31152610.342024-08-3180112Actual
22757571.002024-01-308064Actual
7482480.002022-11-018066Budget
364751337.002025-01-308067Actual
3537200.002022-08-018073Budget
7377380.002022-11-018046Budget
350001488.002024-12-308015Actual
19899421.002023-11-018016Actual
278931083.732024-05-3180213Actual
5564480.002022-09-018068Budget
18217955.642023-09-018068Actual
12840513.002023-04-018016Actual
1632360.332023-07-0280511Actual
135051559.002023-05-018013Actual
7376444.002022-11-018046Actual
382371715.002025-04-018013Actual
16976433.002023-08-018066Actual
4656200.002022-09-018073Actual
25852861.002024-04-308064Actual
2418159.002022-07-028073Actual
11305412.002023-03-018063Actual
16778827.002023-08-018065Actual
14964360.002023-06-018066Actual
7561950.002022-11-018017Budget
2525655.002022-07-028064Actual
10264162.002023-01-308073Actual
3906278.422025-04-0180511Actual
14811039.002022-06-018015Actual
38064983.762025-03-0180612Actual
6907154.002022-11-018073Actual
32899428.002024-10-318046Actual
1930861.402023-10-0180211Actual
13360655.642023-04-018028Actual
37533536.002025-03-018066Actual
11856401.002023-03-018046Actual
14851169.002023-06-018026Actual
5177280.002022-09-018056Budget
22394213.532023-12-3080311Actual
6032650.002022-10-018065Budget
181561360.202023-09-018018Actual
15944356.002023-07-028066Actual
32547972.002024-10-318063Actual
26007293.002024-04-308016Actual
8451550.002022-12-028036Budget
4253650.002022-08-018067Budget
3070950.002022-07-028017Budget
231391134.002024-01-308067Actual
11713556.002023-03-018016Actual
10127550.002023-01-308013Budget
10838511.002023-01-308066Actual
1583188.002023-07-028026Actual
4381480.002022-08-018028Budget
690200.002022-05-018056Budget
11761300.002023-03-018026Actual
284851963.002024-07-018017Actual
1641542.252023-07-0280112Actual
1830360.332023-09-0180211Actual
23459312.472024-01-3080611Actual
354451210.192024-12-308068Actual
829859.002022-05-018017Actual
16685583.002023-08-018064Actual
24019283.002024-02-298056Actual
21336280.552023-12-0280111Actual
35093483.002024-12-308016Actual
327601277.002024-10-318065Actual
10047380.002022-12-308068Budget
36185977.002025-01-308065Actual
290461073.202024-07-0180213Actual
19362175.232023-10-0180411Actual
6768703.002022-11-018013Actual
16863128.002023-08-018026Actual
5315789.002022-09-018017Actual
24462365.662024-02-2980611Actual
337921159.002024-12-018064Actual
3959601.002022-08-018036Actual
262061496.002024-04-308017Actual
3211750.002022-07-028018Budget
24883687.002024-03-318065Actual
2280618.002022-07-028013Actual
32212168.852024-09-3080511Actual
18686984.002023-10-018014Actual
9570648.002022-12-308036Actual
27747636.942024-05-3180112Actual
39096652.902025-04-0180611Actual

Generated 2025-06-01 03:04:22.958 UTC