[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 448  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314231025.002024-09-308063Actual
292561795.002024-07-318014Actual
499550.002022-05-018016Budget
22988270.002024-01-308046Actual
16836499.002023-08-018016Actual
32303564.602024-09-3080112Actual
221271062.002023-12-308017Actual
27078946.002024-05-318065Actual
135051559.002023-05-018013Actual
7948416.002022-12-028063Actual
36185977.002025-01-308065Actual
29228449.002024-07-318073Actual
35849759.162024-12-3080213Actual
330491296.002024-10-318067Actual
22037188.002023-12-308056Actual
3318687.462022-07-028068Actual
1624251.822023-07-0280211Actual
361501431.002025-01-308015Actual
546209.002022-05-018026Actual
9569550.002022-12-308036Budget
5705375.002022-10-018063Actual
28961727.372024-07-0180612Actual
12370550.002023-04-018013Budget
9664200.002022-12-308056Budget
8214840.002022-12-028015Actual
372072060.002025-03-018014Actual
20779669.002023-12-028064Actual
8498376.002022-12-028046Actual
13897331.002023-05-018046Actual
5236480.002022-09-018066Budget
22962492.002024-01-308036Actual
31749653.002024-09-308036Actual
10509650.002023-01-308065Budget
326322174.002024-10-318014Actual
14639931.002023-06-018014Actual
33343549.712024-10-3180611Actual
21036265.002023-12-028056Actual
16565997.002023-08-018063Actual
2990480.002022-07-028066Budget
27136489.002024-05-318016Actual
7232620.002022-11-018016Actual
39035564.602025-04-0180411Actual
28586.002022-05-018013Actual
150561039.002023-06-018067Actual
1813202.002022-06-018056Actual
20984524.002023-12-028036Actual
7376444.002022-11-018046Actual
27163223.002024-05-318026Actual
1540834.802023-06-0180112Actual
11304380.002023-03-018063Budget
12888200.002023-04-018026Budget
161561031.402023-07-028068Actual
2050934.802023-11-0180112Actual
27276456.002024-05-318066Actual
2457952.892024-02-2980612Actual
21278779.882023-12-028068Actual
160941517.782023-07-028018Actual
26925421.002024-05-318073Actual
1814200.002022-06-018056Budget
242001417.772024-02-298018Actual
13421051.002022-06-018014Actual
14232315.662023-05-0180111Actual
5130380.002022-09-018046Budget
35841131.002022-08-018014Actual
22454369.912023-12-3080611Actual
18720626.002023-10-018064Actual
32245480.562024-09-3080611Actual
12621831.002023-04-018064Actual
13661696.002023-05-018064Actual
11712480.002023-03-018016Budget
30173796.002024-07-3180213Actual
6769550.002022-11-018013Budget
12231380.002023-03-018028Budget
2161051.002022-05-018014Actual
2254574.162023-12-3080612Actual
24347115.652024-02-2980211Actual
336371587.002024-12-018013Actual
10636211.002023-01-308026Actual
9720430.002022-12-308066Actual
16778827.002023-08-018065Actual
1874480.002022-06-018066Budget
7889537.002022-12-028013Actual
21930365.002023-12-308016Actual
9799950.002022-12-308017Budget
32158427.362024-09-3080311Actual
58311272.002022-10-018014Actual
6439850.002022-10-018017Budget
2740492.002022-07-028016Actual
330151820.002024-10-318017Actual
5455750.002022-09-018018Budget
6254380.002022-10-018046Budget
35093483.002024-12-308016Actual
34730671.442024-12-0180613Actual
4986480.002022-09-018016Budget
6906100.002022-11-018073Budget
247561013.002024-03-318014Actual
33997666.002024-12-018036Actual
1747423.102023-08-0180212Actual
384851301.002025-04-018065Actual
320111158.682024-09-308028Actual
33463813.542024-10-3180612Actual
2393985.002024-02-298026Actual
27217471.002024-05-318046Actual
12433356.002023-04-018063Actual
4657200.002022-09-018073Budget
10048764.732022-12-308068Actual
30623570.002024-08-318036Actual
327601277.002024-10-318065Actual
20451219.912023-11-0180611Actual
23912505.002024-02-298016Actual
293841118.002024-07-318065Actual
29469170.002024-07-318026Actual
23047425.002024-01-308066Actual
34459164.592024-12-0180511Actual
17301163.532023-08-0180311Actual
121831170.802023-03-018018Actual
20929381.002023-12-028016Actual
1767380.002022-06-018046Budget
2885380.002022-07-028046Budget
259121041.002024-04-308015Actual
30054115.652024-07-3180212Actual
13721909.002023-05-018015Actual
22011346.002023-12-308046Actual
26776738.112024-04-3080613Actual
23641869.002024-02-298063Actual
28343711.002024-07-018036Actual
14824412.002023-06-018016Actual
17389352.892023-08-0180611Actual
33309334.812024-10-3180411Actual
13843131.002023-05-018026Actual
4333750.002022-08-018018Budget
19389122.042023-10-0180511Actual
2340380.002022-07-028063Budget
30205715.302024-07-3180613Actual
34671722.322024-12-0180113Actual
296741247.002024-07-318067Actual
2603497.002024-04-308026Actual
9986480.002022-12-308028Budget
749487.002022-05-018066Actual
281371159.002024-07-018064Actual
371221287.002025-03-018063Actual
171261479.902023-08-018018Actual
3906278.422025-04-0180511Actual
11809648.002023-03-018036Actual
19188898.072023-10-018028Actual
4440740.492022-08-018068Actual
354451210.192024-12-308068Actual
23225675.342024-01-308028Actual
690200.002022-05-018056Budget
23345178.422024-01-3080211Actual
38030106.082025-03-0180212Actual
262061496.002024-04-308017Actual
5503748.062022-09-018028Actual
4007380.002022-08-018046Budget
2442856.082024-02-2980511Actual
256951418.002024-04-308013Actual
11245550.002023-03-018013Budget
20363102.892023-11-0180311Actual
13627798.002023-05-018014Actual
15711680.002023-07-028015Actual
154981797.002023-07-028013Actual
365332428.402025-01-308018Actual
31272387.222024-08-3180113Actual
10186380.002023-01-308063Budget
22248716.252023-12-308028Actual
14851169.002023-06-018026Actual
364751337.002025-01-308067Actual
23967519.002024-02-298036Actual
8873480.002022-12-028028Budget
31331722.322024-08-3180613Actual
38570262.002025-04-018026Actual
25730983.002024-04-308063Actual
342591285.952024-12-018028Actual
25789308.002024-04-308073Actual
19335101.822023-10-0180311Actual
17974169.002023-09-018056Actual
11903280.002023-03-018056Budget
4115601.002022-08-018066Actual
20921210.192022-06-018018Actual
18418222.042023-09-0180611Actual
160361050.002023-07-028067Actual
1719663.002022-06-018036Actual
9521225.002022-12-308026Actual
28927112.462024-07-0180212Actual
28753409.282024-07-0180311Actual
7094705.002022-11-018015Actual
35148600.002024-12-308036Actual
326671323.002024-10-318064Actual
11904207.002023-03-018056Actual
7809380.002022-11-018068Budget
22070405.002023-12-308066Actual
1077480.002022-05-018068Budget
341381767.002024-12-018017Actual
39008339.062025-04-0180311Actual
13599415.002023-05-018073Actual
37393543.002025-03-018016Actual

Generated 2025-06-01 00:05:08.911 UTC