[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 240  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17274115.652023-08-0280211Actual
114311000.002023-03-028014Budget
27747636.942024-06-0180112Actual
18275299.702023-09-0280111Actual
23993353.002024-03-018046Actual
347871715.002024-12-318013Actual
145541108.002023-06-028063Actual
20006192.002023-11-028056Actual
6828480.002022-11-028063Budget
22722940.002024-01-318014Actual
830950.002022-05-028017Budget
6629623.822022-10-028028Actual
15618852.002023-07-038014Actual
99381575.352022-12-318018Actual
28753409.282024-07-0280311Actual
33429112.462024-11-0180212Actual
5782200.002022-10-028073Budget
236061562.002024-03-018013Actual
9569550.002022-12-318036Budget
2931270.002022-07-038056Actual
267431004.782024-05-0180213Actual
27808939.072024-06-0180612Actual
16917324.002023-08-028046Actual
14287228.422023-05-0280311Actual
9010550.002022-12-318013Budget
6907154.002022-11-028073Actual
30675272.002024-09-018056Actual
12042848.002023-03-028017Actual
4053265.002022-08-028056Actual
141101504.142023-05-028018Actual
24941361.002024-04-018016Actual
13843131.002023-05-028026Actual
7154650.002022-11-028065Budget
18898176.002023-10-028026Actual
2555133.742024-04-0180112Actual
39008339.062025-04-0280311Actual
25852861.002024-05-018064Actual
31006181.612024-09-0180211Actual
22849638.002024-01-318065Actual
1850970.972023-09-0280612Actual
1735560.332023-08-0280511Actual
330151820.002024-11-018017Actual
38683536.002025-04-028066Actual
5564480.002022-09-028068Budget
2603497.002024-05-018026Actual
1440536.932023-05-0280112Actual
25493296.512024-04-0180611Actual
1078598.062022-05-028068Actual
10780300.002023-01-318056Actual
33942606.002024-12-028016Actual
231041039.002024-01-318017Actual
35764983.762024-12-3180612Actual
35233470.002024-12-318066Actual
24319274.172024-03-0180111Actual
5035280.002022-09-028026Budget
2293494.002024-01-318026Actual
32925232.002024-11-018056Actual
1830360.332023-09-0280211Actual
11633650.002023-03-028065Budget
6254380.002022-10-028046Budget
595602.002022-05-028036Actual
12761598.002023-04-028065Actual
13234786.002023-04-028067Actual
268331575.002024-06-018013Actual
2418159.002022-07-038073Actual
338501217.002024-12-028015Actual
4846850.002022-09-028015Budget
47041146.002022-09-028014Actual
17922561.002023-09-028036Actual
20956137.002023-12-038026Actual
32818636.002024-11-018016Actual
3561284.802024-12-3180511Actual
10733515.002023-01-318046Actual
285782482.952024-07-028018Actual
30205715.302024-08-0180613Actual
5502480.002022-09-028028Budget
7233550.002022-11-028016Budget
37179405.002025-03-028073Actual
2013650.002022-06-028067Budget
36913683.752025-01-3180612Actual
314231025.002024-10-018063Actual
1443222.042023-05-0280212Actual
21391242.252023-12-0380311Actual
10636211.002023-01-318026Actual
24142888.002024-03-018067Actual
8403280.002022-12-038026Budget
36243661.002025-01-318016Actual
23761737.002024-03-018064Actual
1019380.002022-05-028028Budget
17682834.002023-09-028014Actual
37830158.212025-03-0280211Actual
15804450.002023-07-038016Actual
28698824.182024-07-0280111Actual
17867509.002023-09-028016Actual
2050934.802023-11-0280112Actual
13627798.002023-05-028014Actual
38149678.462025-03-0280213Actual
9570648.002022-12-318036Actual
181561360.202023-09-028018Actual
10839480.002023-01-318066Budget
15142649.582023-06-028028Actual
18601935.002023-10-028063Actual
103131000.002023-01-318014Budget
33282349.702024-11-0180311Actual
1953851.822023-10-0280612Actual
15885299.002023-07-038046Actual
150211323.002023-06-028017Actual
17974169.002023-09-028056Actual
8355670.002022-12-038016Actual
15746730.002023-07-038065Actual
24374164.592024-03-0180311Actual
91971155.002022-12-318014Actual
1403680.002022-06-028064Actual
330491296.002024-11-018067Actual
689262.002022-05-028056Actual
22011346.002023-12-318046Actual
33672992.002024-12-028063Actual
21066425.002023-12-038066Actual
9521225.002022-12-318026Actual
75621155.002022-11-028017Actual
1875405.002022-06-028066Actual
7014750.002022-11-028064Budget
36298666.002025-01-318036Actual
297601013.222024-08-018028Actual
39154575.242025-04-0280112Actual
36681320.982025-01-3180211Actual
38329299.002025-04-028073Actual
1217454.002022-06-028063Actual
316361229.002024-10-018065Actual
269871108.002024-06-018064Actual
34730671.442024-12-0280613Actual
6302280.002022-10-028056Budget
15590286.002023-07-038073Actual
262411171.002024-05-018067Actual
29880181.612024-08-0180211Actual
9986480.002022-12-318028Budget
17809772.002023-09-028065Actual
23641869.002024-03-018063Actual
8498376.002022-12-038046Actual
30886955.642024-09-018028Actual
11962444.002023-03-028066Actual
6158254.002022-10-028026Actual
28315158.002024-07-028026Actual
25730983.002024-05-018063Actual
2525655.002022-07-038064Actual
13171850.002023-04-028017Budget
28428484.002024-07-028066Actual
39182243.322025-04-0280212Actual
17246308.212023-08-0280111Actual
34579203.952024-12-0280212Actual
69541051.002022-11-028014Actual
3726850.002022-08-028015Budget
64401155.002022-10-028017Actual
34432430.552024-12-0280411Actual
2141380.002022-06-028028Budget
35148600.002024-12-318036Actual
26450190.122024-05-0180211Actual
9256750.002022-12-318064Budget
27601564.602024-06-0180311Actual
31214866.732024-09-0180612Actual
417650.002022-05-028065Budget
34081426.002024-12-028066Actual
7749511.702022-11-028028Actual
36762190.122025-01-3180511Actual
9148100.002022-12-318073Budget
8605480.002022-12-038066Budget
9071480.002022-12-318063Budget
6689480.002022-10-028068Budget
80741197.002022-12-038014Actual
354111035.952024-12-318028Actual
19899421.002023-11-028016Actual
29968528.432024-08-0180611Actual
2537958.212024-04-0180211Actual
6110480.002022-10-028016Budget
10047380.002022-12-318068Budget
23967519.002024-03-018036Actual
1526258.212023-06-0280211Actual
34350950.782024-12-0280111Actual
38570262.002025-04-028026Actual
27136489.002024-06-018016Actual
3783650.002022-08-028065Budget
237261024.002024-03-018014Actual
29934458.212024-08-0180411Actual
12103661.002023-03-028067Actual
2885380.002022-07-038046Budget
268681252.002024-06-018063Actual
19222740.492023-10-028068Actual
15653638.002023-07-038064Actual
27866360.912024-06-0180113Actual
3647720.002022-08-028064Actual
206241653.002023-12-038013Actual
17188819.282023-08-028068Actual
196291051.002023-11-028063Actual
135401143.002023-05-028063Actual
315431120.002024-10-018064Actual

Generated 2025-06-01 16:16:34.571 UTC