[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 256  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37420186.002025-03-068026Actual
36324422.002025-02-048046Actual
15746730.002023-07-078065Actual
32101349.592022-07-078018Actual
35233470.002025-01-048066Actual
32395608.282024-10-0580113Actual
8873480.002022-12-078028Budget
5375623.002022-09-068067Actual
364401856.002025-02-048017Actual
22815814.002024-02-048015Actual
103121051.002023-02-048014Actual
17389352.892023-08-0680611Actual
3784907.002022-08-068065Actual
384851301.002025-04-068065Actual
201891528.382023-11-068018Actual
6255506.002022-10-068046Actual
36794475.242025-02-0480611Actual
7014750.002022-11-068064Budget
3536173.002022-08-068073Actual
1850970.972023-09-0680612Actual
19899421.002023-11-068016Actual
12984497.002023-04-068046Actual
10451831.002023-02-048015Actual
20363102.892023-11-0680311Actual
4193756.002022-08-068017Actual
28841475.242024-07-0680611Actual
1018617.762022-05-068028Actual
33969176.002024-12-068026Actual
26147288.002024-05-058066Actual
35645555.022025-01-0480611Actual
4054280.002022-08-068056Budget
38683536.002025-04-068066Actual
388951146.562025-04-068068Actual
364751337.002025-02-048067Actual
26565245.442024-05-0580611Actual
341381767.002024-12-068017Actual
28315158.002024-07-068026Actual
749487.002022-05-068066Actual
24401238.002024-03-0580411Actual
9860750.002023-01-048067Budget
13599415.002023-05-068073Actual
383921108.002025-04-068064Actual
4114480.002022-08-068066Budget
35841131.002022-08-068014Actual
7483397.002022-11-068066Actual
9570648.002023-01-048036Actual
38122531.092025-03-0680113Actual
277749.002022-05-068064Actual
12700963.002023-04-068015Actual
32818636.002024-11-058016Actual
269871108.002024-06-058064Actual
36735369.912025-02-0480411Actual
17774644.002023-09-068015Actual
16685583.002023-08-068064Actual
27163223.002024-06-058026Actual
12433356.002023-04-068063Actual
32958568.002024-11-058066Actual
6032650.002022-10-068065Budget
17301163.532023-08-0680311Actual
349421337.002025-01-048064Actual
9939750.002023-01-048018Budget
357806.002022-05-068015Actual
2093750.002022-06-068018Budget
3458380.002022-08-068063Budget
99381575.352023-01-048018Actual
11857480.002023-03-068046Budget
7810487.452022-11-068068Actual
7094705.002022-11-068015Actual
231971346.562024-02-048018Actual
191601925.362023-10-068018Actual
23641869.002024-03-058063Actual
21985533.002024-01-048036Actual
13721909.002023-05-068015Actual
2281550.002022-07-078013Budget
7809380.002022-11-068068Budget
2452041.192024-03-0580112Actual
19422318.852023-10-0680611Actual
8746750.002022-12-078067Budget
29968528.432024-08-0580611Actual
34405485.872024-12-0680311Actual
13312750.002023-04-068018Budget
22037188.002024-01-048056Actual
12511214.002023-04-068073Actual
2555133.742024-04-0580112Actual
9987867.762023-01-048028Actual
9799950.002023-01-048017Budget
2342661.402024-02-0480511Actual
28726241.192024-07-0680211Actual
4380811.702022-08-068028Actual
23993353.002024-03-058046Actual
11382200.002023-03-068073Budget
30173796.002024-08-0580213Actual
5705375.002022-10-068063Actual
13361380.002023-04-068028Budget
7281283.002022-11-068026Actual
27136489.002024-06-058016Actual
6031742.002022-10-068065Actual
296391767.002024-08-058017Actual
5084550.002022-09-068036Budget
36681320.982025-02-0480211Actual
89449.002022-05-068063Actual
18330172.042023-09-0680311Actual
13360655.642023-04-068028Actual
24019283.002024-03-058056Actual
7948416.002022-12-078063Actual
23047425.002024-02-048066Actual
2561043.312024-04-0580612Actual
2991579.002022-07-078066Actual
26114209.002024-05-058056Actual
373351155.002025-03-068065Actual
1159550.002022-06-068013Budget
14731875.002023-06-068015Actual
195951543.002023-11-068013Actual
33343549.712024-11-0580611Actual
2557825.232024-04-0580212Actual
4194850.002022-08-068017Budget
27689555.022024-06-0580611Actual
1632360.332023-07-0780511Actual
14138623.822023-05-068028Actual
2885380.002022-07-078046Budget
7561950.002022-11-068017Budget
242611031.402024-03-058068Actual
14673553.002023-06-068064Actual
5130380.002022-09-068046Budget
35703597.582025-01-0480112Actual
39154575.242025-04-0680112Actual
331351002.612024-11-058028Actual
21123945.002023-12-078017Actual
37179405.002025-03-068073Actual
13661696.002023-05-068064Actual
14811039.002022-06-068015Actual
23317285.872024-02-0480111Actual
372421386.002025-03-068064Actual
32899428.002024-11-058046Actual
17654197.002023-09-068073Actual
27574273.102024-06-0580211Actual
388332129.912025-04-068018Actual
17867509.002023-09-068016Actual
28343711.002024-07-068036Actual
26776738.112024-05-0580613Actual
1482850.002022-06-068015Budget
12182750.002023-03-068018Budget
34292982.922024-12-068068Actual
1874480.002022-06-068066Budget
17716620.002023-09-068064Actual
2056767.782023-11-0680612Actual
26007293.002024-05-058016Actual
1217454.002022-06-068063Actual
10636211.002023-02-048026Actual
4767823.002022-09-068064Actual
31152610.342024-09-0580112Actual
382371715.002025-04-068013Actual
10732480.002023-02-048046Budget
12103661.002023-03-068067Actual
7749511.702022-11-068028Actual
145541108.002023-06-068063Actual
309201375.352024-09-058068Actual
38650336.002025-04-068056Actual
4053265.002022-08-068056Actual
1953851.822023-10-0680612Actual
13923246.002023-05-068056Actual
18720626.002023-10-068064Actual
4987511.002022-09-068016Actual
18778638.002023-10-068015Actual
21066425.002023-12-078066Actual
11304380.002023-03-068063Budget
14015945.002023-05-068017Actual
2013650.002022-06-068067Budget
270451296.002024-06-058015Actual
35035946.002025-01-048065Actual
22849638.002024-02-048065Actual
13422843.522023-04-068068Actual
359731054.002025-02-048063Actual
1544170.972023-06-0680612Actual
145201396.002023-06-068013Actual
279831784.002024-07-068013Actual
8546200.002022-12-078056Budget
36243661.002025-02-048016Actual
263012382.942024-05-058018Actual
6829454.002022-11-068063Actual
35148600.002025-01-048036Actual
15176764.732023-06-068068Actual
276650.002022-05-068064Budget
354111035.952025-01-048028Actual
7700750.002022-11-068018Budget
33997666.002024-12-068036Actual
13234786.002023-04-068067Actual
3863480.002022-08-068016Budget
1641542.252023-07-0780112Actual
2603497.002024-05-058026Actual
39035564.602025-04-0680411Actual
6439850.002022-10-068017Budget
9859636.002023-01-048067Actual
286401025.342024-07-068068Actual
1814200.002022-06-068056Budget

Generated 2025-06-05 18:47:15.777 UTC