[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 384  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191601925.362023-09-298018Actual
19280376.302023-09-2980111Actual
33672992.002024-11-298063Actual
10452850.002023-01-288015Budget
5083565.002022-08-308036Actual
28288613.002024-06-298016Actual
23372213.532024-01-2880311Actual
13172806.002023-03-308017Actual
354111035.952024-12-288028Actual
19335101.822023-09-2980311Actual
8403280.002022-11-308026Budget
1930861.402023-09-2980211Actual
27775118.852024-05-2980212Actual
39154575.242025-03-3080112Actual
2153743.312023-11-3080112Actual
5563643.522022-08-308068Actual
2056767.782023-10-3080612Actual
365951035.952025-01-288068Actual
29228449.002024-07-298073Actual
2525655.002022-06-308064Actual
7621750.002022-10-308067Budget
12230458.672023-02-278028Actual
11903280.002023-02-278056Budget
28780435.872024-06-2980411Actual
6302280.002022-09-298056Budget
88241079.892022-11-308018Actual
22248716.252023-12-288028Actual
2537958.212024-03-2980211Actual
9336650.002022-12-288015Budget
15804450.002023-06-308016Actual
3910287.002022-07-308026Actual
13756567.002023-04-298065Actual
28698824.182024-06-2980111Actual
33729362.002024-11-298073Actual
32245480.562024-09-2880611Actual
3784907.002022-07-308065Actual
17948259.002023-08-308046Actual
19362175.232023-09-2980411Actual
9071480.002022-12-288063Budget
8354550.002022-11-308016Budget
5375623.002022-08-308067Actual
37393543.002025-02-278016Actual
4333750.002022-07-308018Budget
12938550.002023-03-308036Budget
25730983.002024-04-288063Actual
642393.002022-04-298046Actual
19899421.002023-10-308016Actual
36653907.162025-01-2880111Actual
268331575.002024-05-298013Actual
19422318.852023-09-2980611Actual
31214866.732024-08-2980612Actual
24941361.002024-03-298016Actual
23967519.002024-02-278036Actual
22637966.002024-01-288063Actual
1543650.002022-05-308065Budget
8213650.002022-11-308015Budget
9148100.002022-12-288073Budget
17328242.252023-07-3080411Actual
1767380.002022-05-308046Budget
26776738.112024-04-2880613Actual
10187393.002023-01-288063Actual
316011318.002024-09-288015Actual
151141751.112023-05-308018Actual
6829454.002022-10-308063Actual
35531359.282024-12-2880211Actual
21780497.002023-12-288064Actual
26925421.002024-05-298073Actual
318911731.002024-09-288017Actual
27628453.962024-05-2980411Actual
9987867.762022-12-288028Actual
10373650.002023-01-288064Budget
32873608.002024-10-298036Actual
8872623.822022-11-308028Actual
23399235.872024-01-2880411Actual
2932200.002022-06-308056Budget
16622445.002023-07-308073Actual
39035564.602025-03-3080411Actual
2171000.002022-04-298014Budget
8135779.002022-11-308064Actual
29880181.612024-07-2980211Actual
4579345.002022-08-308063Actual
297322151.122024-07-298018Actual
377101349.592025-02-278028Actual
2838550.002022-06-308036Budget
12841480.002023-03-308016Budget
15234372.042023-05-3080111Actual
8932380.002022-11-308068Budget
2741550.002022-06-308016Budget
14879495.002023-05-308036Actual
8683831.002022-11-308017Actual
21123945.002023-11-308017Actual
13421480.002023-03-308068Budget
37030722.322025-01-2880613Actual
279261106.542024-05-2980613Actual
1744723.102023-07-3080112Actual
33548701.262024-10-2980213Actual
21418235.872023-11-3080411Actual
20006192.002023-10-308056Actual
28927112.462024-06-2980212Actual
14731875.002023-05-308015Actual
352901646.002024-12-288017Actual
2885380.002022-06-308046Budget
32845157.002024-10-298026Actual
359391488.002025-01-288013Actual
29907512.472024-07-2980311Actual
39182243.322025-03-3080212Actual
28753409.282024-06-2980311Actual
4908650.002022-08-308065Budget
35703597.582024-12-2880112Actual
6907154.002022-10-308073Actual
10918850.002023-01-288017Budget
25048164.002024-03-298056Actual
308582625.372024-08-298018Actual
13721909.002023-04-298015Actual
35764983.762024-12-2880612Actual
36852442.262025-01-2880112Actual
387751166.002025-03-308067Actual
388951146.562025-03-308068Actual
3458380.002022-07-308063Budget
4114480.002022-07-308066Budget
11712480.002023-02-278016Budget
262061496.002024-04-288017Actual
33463813.542024-10-2980612Actual
32958568.002024-10-298066Actual
20390226.302023-10-3080411Actual
36030315.002025-01-288073Actual
5316850.002022-08-308017Budget
361501431.002025-01-288015Actual
319251373.002024-09-288067Actual
14314163.532023-04-2980411Actual
11857480.002023-02-278046Budget
4767823.002022-08-308064Actual
17274115.652023-07-3080211Actual
14851169.002023-05-308026Actual
5503748.062022-08-308028Actual
8499380.002022-11-308046Budget
11760200.002023-02-278026Budget
1078598.062022-04-298068Actual
1216380.002022-05-308063Budget
2990480.002022-06-308066Budget
4380811.702022-07-308028Actual
16863128.002023-07-308026Actual
285782482.952024-06-298018Actual
34292982.922024-11-298068Actual
5177280.002022-08-308056Budget
9520280.002022-12-288026Budget
5782200.002022-09-298073Budget
10186380.002023-01-288063Budget
3960550.002022-07-308036Budget
35120204.002024-12-288026Actual
15859509.002023-06-308036Actual
8746750.002022-11-308067Budget
11963480.002023-02-278066Budget
18357172.042023-08-3080411Actual
12433356.002023-03-308063Actual
19714921.002023-10-308014Actual
10510690.002023-01-288065Actual
276650.002022-04-298064Budget
18006401.002023-08-308066Actual
304751243.002024-08-298015Actual
33343549.712024-10-2980611Actual
20417124.172023-10-3080511Actual
24051321.002024-02-278066Actual
9010550.002022-12-288013Budget
29968528.432024-07-2980611Actual
34023421.002024-11-298046Actual
8605480.002022-11-308066Budget
393011013.552025-03-3080213Actual
150561039.002023-05-308067Actual
6769550.002022-10-308013Budget
31060441.192024-08-2980411Actual
1624251.822023-06-3080211Actual
10685550.002023-01-288036Budget
37884544.392025-02-2780411Actual
12621831.002023-03-308064Actual
13031280.002023-03-308056Budget
10732480.002023-01-288046Budget
10127550.002023-01-288013Budget
315431120.002024-09-288064Actual
16214376.302023-06-3080111Actual
39216939.072025-03-3080612Actual
22367163.532023-12-2880211Actual
8604501.002022-11-308066Actual
195951543.002023-10-308013Actual
383572034.002025-03-308014Actual
330151820.002024-10-298017Actual
326671323.002024-10-298064Actual
1953888.002022-05-308017Actual
690200.002022-04-298056Budget
20984524.002023-11-308036Actual
15746730.002023-06-308065Actual
7622865.002022-10-308067Actual
47041146.002022-08-308014Actual
17188819.282023-07-308068Actual
169100.002022-04-298073Budget

Generated 2025-05-29 14:06:45.781 UTC