[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 256  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13032351.002023-04-048056Actual
13599415.002023-05-048073Actual
34459164.592024-12-0480511Actual
268331575.002024-06-038013Actual
11760200.002023-03-048026Budget
4053265.002022-08-048056Actual
54541532.932022-09-048018Actual
13361380.002023-04-048028Budget
2662464.592024-05-0380112Actual
2141380.002022-06-048028Budget
2537958.212024-04-0380211Actual
9664200.002023-01-028056Budget
13956397.002023-05-048066Actual
1930861.402023-10-0480211Actual
31214866.732024-09-0380612Actual
35035946.002025-01-028065Actual
16917324.002023-08-048046Actual
91971155.002023-01-028014Actual
18898176.002023-10-048026Actual
5969907.002022-10-048015Actual
1750572.042023-08-0480612Actual
32547972.002024-11-038063Actual
32131366.722024-10-0380211Actual
4006446.002022-08-048046Actual
26477223.102024-05-0380311Actual
6628480.002022-10-048028Budget
371221287.002025-03-048063Actual
349072003.002025-01-028014Actual
13360655.642023-04-048028Actual
13171850.002023-04-048017Budget
2457952.892024-03-0380612Actual
14851169.002023-06-048026Actual
17682834.002023-09-048014Actual
20336110.342023-11-0480211Actual
890676.002022-05-048067Actual
23014291.002024-02-028056Actual
13897331.002023-05-048046Actual
32899428.002024-11-038046Actual
642393.002022-05-048046Actual
11304380.002023-03-048063Budget
9860750.002023-01-028067Budget
38861869.282025-04-048028Actual
7424188.002022-11-048056Actual
13627798.002023-05-048014Actual
196291051.002023-11-048063Actual
337921159.002024-12-048064Actual
5502480.002022-09-048028Budget
8355670.002022-12-058016Actual
30649338.002024-09-038046Actual
23259740.492024-02-028068Actual
13421480.002023-04-048068Budget
28726241.192024-07-0480211Actual
12761598.002023-04-048065Actual
30691113.002022-07-058017Actual
348221047.002025-01-028063Actual
3132668.002022-07-058067Actual
27191661.002024-06-038036Actual
361501431.002025-02-028015Actual
29934458.212024-08-0380411Actual
29880181.612024-08-0380211Actual
22849638.002024-02-028065Actual
381801183.732025-03-0480613Actual
303821855.002024-09-038014Actual
12182750.002023-03-048018Budget
3791179.482025-03-0480511Actual
27488955.642024-06-038068Actual
13093480.002023-04-048066Budget
32103746.522024-10-0380111Actual
327251336.002024-11-038015Actual
18658214.002023-10-048073Actual
18926468.002023-10-048036Actual
4254757.002022-08-048067Actual
20929381.002023-12-058016Actual
29852824.182024-08-0380111Actual
2789200.002022-07-058026Budget
3259380.002022-07-058028Budget
12370550.002023-04-048013Budget
30088790.142024-08-0380612Actual
135401143.002023-05-048063Actual
29968528.432024-08-0380611Actual
17867509.002023-09-048016Actual
17654197.002023-09-048073Actual
38650336.002025-04-048056Actual
1295100.002022-06-048073Budget
1216380.002022-06-048063Budget
32845157.002024-11-038026Actual
22394213.532024-01-0280311Actual
16891497.002023-08-048036Actual
11245550.002023-03-048013Budget
28961727.372024-07-0480612Actual
12762650.002023-04-048065Budget
4518531.002022-09-048013Actual
33343549.712024-11-0380611Actual
21391242.252023-12-0580311Actual
376241348.002025-03-048067Actual
2418159.002022-07-058073Actual
376822116.272025-03-048018Actual
33309334.812024-11-0380411Actual
7948416.002022-12-058063Actual
1954950.002022-06-048017Budget
80751100.002022-12-058014Budget
341381767.002024-12-048017Actual
114301178.002023-03-048014Actual
7888550.002022-12-058013Budget
30978713.542024-09-0380111Actual
8684950.002022-12-058017Budget
4656200.002022-09-048073Actual
499550.002022-05-048016Budget
18813827.002023-10-048065Actual
2837683.002022-07-058036Actual
11903280.002023-03-048056Budget
19980314.002023-11-048046Actual
373351155.002025-03-048065Actual
35233470.002025-01-028066Actual
336371587.002024-12-048013Actual
1875405.002022-06-048066Actual
21010360.002023-12-058046Actual
19954495.002023-11-048036Actual
88380.002022-05-048063Budget
8745757.002022-12-058067Actual
5890650.002022-10-048064Budget
38329299.002025-04-048073Actual
18357172.042023-09-0480411Actual
10452850.002023-02-028015Budget
7949480.002022-12-058063Budget
15859509.002023-07-058036Actual
32158427.362024-10-0380311Actual
4766650.002022-09-048064Budget
19335101.822023-10-0480311Actual
36913683.752025-02-0280612Actual
13031280.002023-04-048056Budget
25259811.702024-04-038028Actual
5642531.002022-10-048013Actual
4986480.002022-09-048016Budget
135051559.002023-05-048013Actual
16743848.002023-08-048015Actual
2171000.002022-05-048014Budget
19926167.002023-11-048026Actual
27808939.072024-06-0380612Actual
6158254.002022-10-048026Actual
13234786.002023-04-048067Actual
2884446.002022-07-058046Actual
26062445.002024-05-038036Actual
18418222.042023-09-0480611Actual
242611031.402024-03-038068Actual
221271062.002024-01-028017Actual
330491296.002024-11-038067Actual
35851100.002022-08-048014Budget
6111487.002022-10-048016Actual
141101504.142023-05-048018Actual
2293494.002024-02-028026Actual
201891528.382023-11-048018Actual
5891617.002022-10-048064Actual
15885299.002023-07-058046Actual
4380811.702022-08-048028Actual
9570648.002023-01-028036Actual
10779280.002023-02-028056Budget
98001029.002023-01-028017Actual
38981339.062025-04-0480211Actual
9472632.002023-01-028016Actual
26088259.002024-05-038046Actual
3458380.002022-08-048063Budget
39216939.072025-04-0480612Actual
25460114.592024-04-0380511Actual
11963480.002023-03-048066Budget
384851301.002025-04-048065Actual
25433160.342024-04-0380411Actual
2885380.002022-07-058046Budget
347871715.002025-01-028013Actual
25406155.022024-04-0380311Actual
3726850.002022-08-048015Budget
23317285.872024-02-0280111Actual
32455678.462024-10-0380613Actual
364751337.002025-02-028067Actual
23225675.342024-02-028028Actual
7281283.002022-11-048026Actual
14811039.002022-06-048015Actual
338501217.002024-12-048015Actual
36350320.002025-02-028056Actual
7482480.002022-11-048066Budget
1744723.102023-08-0480112Actual
2442856.082024-03-0380511Actual
18978186.002023-10-048056Actual
546209.002022-05-048026Actual
387401780.002025-04-048017Actual
22907400.002024-02-028016Actual
749487.002022-05-048066Actual
36852442.262025-02-0280112Actual
7154650.002022-11-048065Budget
16778827.002023-08-048065Actual
5704380.002022-10-048063Budget
6032650.002022-10-048065Budget
10977823.002023-02-028067Actual
256951418.002024-05-038013Actual
18330172.042023-09-0480311Actual
9701260.202022-05-048018Actual
20006192.002023-11-048056Actual

Generated 2025-06-03 09:24:36.454 UTC