[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 496  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586.002022-04-308013Actual
360582134.002025-01-298014Actual
32958568.002024-10-308066Actual
11493650.002023-02-288064Budget
5236480.002022-08-318066Budget
5035280.002022-08-318026Budget
2838550.002022-07-018036Budget
160941517.782023-07-018018Actual
21838875.002023-12-298015Actual
316011318.002024-09-298015Actual
195951543.002023-10-318013Actual
1482850.002022-05-318015Budget
30595262.002024-08-308026Actual
377101349.592025-02-288028Actual
171261479.902023-07-318018Actual
16296219.912023-07-0180411Actual
7622865.002022-10-318067Actual
3458380.002022-07-318063Budget
370871906.002025-02-288013Actual
22070405.002023-12-298066Actual
1954950.002022-05-318017Budget
191601925.362023-09-308018Actual
27078946.002024-05-308065Actual
18720626.002023-09-308064Actual
39096652.902025-03-3180611Actual
29880181.612024-07-3080211Actual
27488955.642024-05-308068Actual
6360480.002022-09-308066Budget
140501039.002023-04-308067Actual
371221287.002025-02-288063Actual
15533945.002023-07-018063Actual
22988270.002024-01-298046Actual
8745757.002022-12-018067Actual
375901646.002025-02-288017Actual
595602.002022-04-308036Actual
285201143.002024-06-308067Actual
1544170.972023-05-3180612Actual
3397550.002022-07-318013Budget
11305412.002023-02-288063Actual
4907749.002022-08-318065Actual
1622519.002022-05-318016Actual
36030315.002025-01-298073Actual
689262.002022-04-308056Actual
14172772.312023-04-308068Actual
2885380.002022-07-018046Budget
35531359.282024-12-2980211Actual
314231025.002024-09-298063Actual
7015742.002022-10-318064Actual
35503707.162024-12-2980111Actual
35148600.002024-12-298036Actual
338501217.002024-11-308015Actual
383921108.002025-03-318064Actual
11634856.002023-02-288065Actual
8134750.002022-12-018064Budget
33672992.002024-11-308063Actual
13361380.002023-03-318028Budget
24142888.002024-02-288067Actual
547200.002022-04-308026Budget
11633650.002023-02-288065Budget
34671722.322024-11-3080113Actual
14811039.002022-05-318015Actual
221271062.002023-12-298017Actual
39154575.242025-03-3180112Actual
308001260.002024-08-308067Actual
29907512.472024-07-3080311Actual
201891528.382023-10-318018Actual
19926167.002023-10-318026Actual
2050934.802023-10-3180112Actual
6828480.002022-10-318063Budget
25730983.002024-04-298063Actual
26114209.002024-04-298056Actual
33401460.342024-10-3080112Actual
384501179.002025-03-318015Actual
11104649.582023-01-298028Actual
341381767.002024-11-308017Actual
26477223.102024-04-2980311Actual
38683536.002025-03-318066Actual
296391767.002024-07-308017Actual
2788133.002022-07-018026Actual
10510690.002023-01-298065Actual
145201396.002023-05-318013Actual
9011578.002022-12-298013Actual
31694566.002024-09-298016Actual
64401155.002022-09-308017Actual
331691210.192024-10-308068Actual
3132668.002022-07-018067Actual
11165669.282023-01-298068Actual
16565997.002023-07-318063Actual
8546200.002022-12-018056Budget
1838451.822023-08-3180511Actual
5503748.062022-08-318028Actual
18926468.002023-09-308036Actual
9987867.762022-12-298028Actual
32422985.482024-09-2980213Actual
2419100.002022-07-018073Budget
14851169.002023-05-318026Actual
1647344.382023-07-0180612Actual
69551100.002022-10-318014Budget
23259740.492024-01-298068Actual
26925421.002024-05-308073Actual
15711680.002023-07-018015Actual
7809380.002022-10-318068Budget
12699850.002023-03-318015Budget
6255506.002022-09-308046Actual
1641542.252023-07-0180112Actual
28899610.342024-06-3080112Actual
23993353.002024-02-288046Actual
22815814.002024-01-298015Actual
33942606.002024-11-308016Actual
26504213.532024-04-2980411Actual
237261024.002024-02-288014Actual
2525655.002022-07-018064Actual
13871406.002023-04-308036Actual
263621046.562024-04-298068Actual
352901646.002024-12-298017Actual
29852824.182024-07-3080111Actual
30173796.002024-07-3080213Actual
13312750.002023-03-318018Budget
200961166.002023-10-318017Actual
12103661.002023-02-288067Actual
34350950.782024-11-3080111Actual
11856401.002023-02-288046Actual
15859509.002023-07-018036Actual
77011058.682022-10-318018Actual
12292611.702023-02-288068Actual
8825750.002022-12-018018Budget
21930365.002023-12-298016Actual
34730671.442024-11-3080613Actual
30675272.002024-08-308056Actual
748480.002022-04-308066Budget
36653907.162025-01-2980111Actual
6361380.002022-09-308066Actual
88380.002022-04-308063Budget
14964360.002023-05-318066Actual
38981339.062025-03-3180211Actual
2603890.002022-07-018015Actual
8213650.002022-12-018015Budget
31006181.612024-08-3080211Actual
11760200.002023-02-288026Budget
291361733.002024-07-308013Actual
39182243.322025-03-3180212Actual
161561031.402023-07-018068Actual
17682834.002023-08-318014Actual
359731054.002025-01-298063Actual
12291480.002023-02-288068Budget
2557825.232024-03-3080212Actual
15618852.002023-07-018014Actual
22907400.002024-01-298016Actual
15653638.002023-07-018064Actual
1403680.002022-05-318064Actual
22637966.002024-01-298063Actual
35585405.022024-12-2980411Actual
10780300.002023-01-298056Actual
17301163.532023-07-3180311Actual
26088259.002024-04-298046Actual
2452041.192024-02-2880112Actual
10732480.002023-01-298046Budget
34613902.902024-11-3080612Actual
28780435.872024-06-3080411Actual
309201375.352024-08-308068Actual
2342661.402024-01-2980511Actual
196291051.002023-10-318063Actual
279261106.542024-05-3080613Actual
19389122.042023-09-3080511Actual
2524650.002022-07-018064Budget
31775368.002024-09-298046Actual
34579203.952024-11-3080212Actual
9520280.002022-12-298026Budget
10686632.002023-01-298036Actual
20956137.002023-12-018026Actual
3910287.002022-07-318026Actual
7154650.002022-10-318065Budget
16863128.002023-07-318026Actual
58311272.002022-09-308014Actual
17867509.002023-08-318016Actual
4054280.002022-07-318056Budget
8276668.002022-12-018065Actual
18184623.822023-08-318028Actual
7482480.002022-10-318066Budget
251381360.002024-03-308017Actual
32604520.002024-10-308073Actual
32395608.282024-09-2980113Actual
376241348.002025-02-288067Actual
9663198.002022-12-298056Actual
25048164.002024-03-308056Actual
9394808.002022-12-298065Actual
18601935.002023-09-308063Actual
15885299.002023-07-018046Actual
263012382.942024-04-298018Actual
4767823.002022-08-318064Actual
3647720.002022-07-318064Actual
5705375.002022-09-308063Actual
5783200.002022-09-308073Actual
110571375.352023-01-298018Actual
21746917.002023-12-298014Actual
297322151.122024-07-308018Actual
280181136.002024-06-308063Actual

Generated 2025-05-30 20:43:44.527 UTC