[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 448  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302023-07-0980111Actual
38598685.002025-04-088036Actual
372421386.002025-03-088064Actual
35645555.022025-01-0680611Actual
38064983.762025-03-0880612Actual
5704380.002022-10-088063Budget
26450190.122024-05-0780211Actual
32245480.562024-10-0780611Actual
2932200.002022-07-098056Budget
39096652.902025-04-0880611Actual
9011578.002023-01-068013Actual
19422318.852023-10-0880611Actual
11104649.582023-02-068028Actual
16917324.002023-08-088046Actual
19899421.002023-11-088016Actual
18217955.642023-09-088068Actual
23641869.002024-03-078063Actual
365332428.402025-02-068018Actual
7093650.002022-11-088015Budget
330491296.002024-11-078067Actual
2789200.002022-07-098026Budget
30205715.302024-08-0780613Actual
18952257.002023-10-088046Actual
14964360.002023-06-088066Actual
26925421.002024-06-078073Actual
185661848.002023-10-088013Actual
335801094.252024-11-0780613Actual
151141751.112023-06-088018Actual
6254380.002022-10-088046Budget
2788133.002022-07-098026Actual
10047380.002023-01-068068Budget
6032650.002022-10-088065Budget
3911280.002022-08-088026Budget
21838875.002024-01-068015Actual
293841118.002024-08-078065Actual
30708418.002024-09-078066Actual
135051559.002023-05-088013Actual
32185475.242024-10-0780411Actual
9939750.002023-01-068018Budget
286061058.682024-07-088028Actual
11761300.002023-03-088026Actual
7561950.002022-11-088017Budget
180631201.002023-09-088017Actual
23317285.872024-02-0680111Actual
2537958.212024-04-0780211Actual
7377380.002022-11-088046Budget
303821855.002024-09-078014Actual
20417124.172023-11-0880511Actual
7889537.002022-12-098013Actual
28369408.002024-07-088046Actual
29228449.002024-08-078073Actual
15289156.082023-06-0880311Actual
10780300.002023-02-068056Actual
35531359.282025-01-0680211Actual
12230458.672023-03-088028Actual
11963480.002023-03-088066Budget
6302280.002022-10-088056Budget
12761598.002023-04-088065Actual
168143.002022-05-088073Actual
10839480.002023-02-068066Budget
382371715.002025-04-088013Actual
11244710.002023-03-088013Actual
11857480.002023-03-088046Budget
2418159.002022-07-098073Actual
28899610.342024-07-0880112Actual
33401460.342024-11-0780112Actual
5564480.002022-09-088068Budget
32422985.482024-10-0780213Actual
23225675.342024-02-068028Actual
20131764.002023-11-088067Actual
15746730.002023-07-098065Actual
242611031.402024-03-078068Actual
5316850.002022-09-088017Budget
28075410.002024-07-088073Actual
4767823.002022-09-088064Actual
35703597.582025-01-0680112Actual
1671200.002022-06-088026Budget
175621780.002023-09-088013Actual
9664200.002023-01-068056Budget
15653638.002023-07-098064Actual
6031742.002022-10-088065Actual
190671189.002023-10-088017Actual
37448582.002025-03-088036Actual
10451831.002023-02-068015Actual
5890650.002022-10-088064Budget
5643550.002022-10-088013Budget
9570648.002023-01-068036Actual
6769550.002022-11-088013Budget
27488955.642024-06-078068Actual
354111035.952025-01-068028Actual
383921108.002025-04-088064Actual
383572034.002025-04-088014Actual
285782482.952024-07-088018Actual
99381575.352023-01-068018Actual
3070950.002022-07-098017Budget
7094705.002022-11-088015Actual
17894140.002023-09-088026Actual
6768703.002022-11-088013Actual
216271440.002024-01-068013Actual
25947901.002024-05-078065Actual
2140675.342022-06-088028Actual
33255327.362024-11-0780211Actual
27628453.962024-06-0780411Actual
21244860.192023-12-098028Actual
596550.002022-05-088036Budget
2561043.312024-04-0780612Actual
30978713.542024-09-0780111Actual
1950723.102023-10-0880212Actual
263621046.562024-05-078068Actual
16296219.912023-07-0980411Actual
2351744.382024-02-0680112Actual
34023421.002024-12-088046Actual
547200.002022-05-088026Budget
26716350.382024-05-0780113Actual
5131310.002022-09-088046Actual
263012382.942024-05-078018Actual
499550.002022-05-088016Budget
8451550.002022-12-098036Budget
31694566.002024-10-078016Actual
17922561.002023-09-088036Actual
14851169.002023-06-088026Actual
2837683.002022-07-098036Actual
30026547.582024-08-0780112Actual
237261024.002024-03-078014Actual
28288613.002024-07-088016Actual
18686984.002023-10-088014Actual
9335772.002023-01-068015Actual
331351002.612024-11-078028Actual
13843131.002023-05-088026Actual
1216380.002022-06-088063Budget
32604520.002024-11-078073Actual
32925232.002024-11-078056Actual
37884544.392025-03-0880411Actual
375901646.002025-03-088017Actual
1540834.802023-06-0880112Actual
360921310.002025-02-068064Actual
325121587.002024-11-078013Actual
8354550.002022-12-098016Budget
191021144.002023-10-088067Actual
145201396.002023-06-088013Actual
216611060.002024-01-068063Actual
5034225.002022-09-088026Actual
34049294.002024-12-088056Actual
1814200.002022-06-088056Budget
9617348.002023-01-068046Actual
36653907.162025-02-0680111Actual
890676.002022-05-088067Actual
35200237.002025-01-068056Actual
1750572.042023-08-0880612Actual
8026150.002022-12-098073Actual
34671722.322024-12-0880113Actual
388951146.562025-04-088068Actual
3561284.802025-01-0680511Actual
35851100.002022-08-088014Budget
388332129.912025-04-088018Actual
37420186.002025-03-088026Actual
4986480.002022-09-088016Budget
77011058.682022-11-088018Actual
2202701.092022-06-088068Actual
1850970.972023-09-0880612Actual
25433160.342024-04-0780411Actual
14824412.002023-06-088016Actual
25460114.592024-04-0780511Actual
27217471.002024-06-078046Actual
296741247.002024-08-078067Actual
29079715.302024-07-0880613Actual
357806.002022-05-088015Actual
26504213.532024-05-0780411Actual
32212168.852024-10-0780511Actual
4006446.002022-08-088046Actual
10509650.002023-02-068065Budget
24051321.002024-03-078066Actual
2662464.592024-05-0780112Actual
4579345.002022-09-088063Actual
12104750.002023-03-088067Budget
14905283.002023-06-088046Actual
38002415.662025-03-0880112Actual
12840513.002023-04-088016Actual
32158427.362024-10-0780311Actual
6361380.002022-10-088066Actual
30623570.002024-09-078036Actual
1647344.382023-07-0980612Actual
1953851.822023-10-0880612Actual
33282349.702024-11-0780311Actual
316011318.002024-10-078015Actual
10186380.002023-02-068063Budget
226021590.002024-02-068013Actual
20336110.342023-11-0880211Actual
2419100.002022-07-098073Budget
7948416.002022-12-098063Actual
14287228.422023-05-0880311Actual
17154598.062023-08-088028Actual
2880796.512024-07-0880511Actual
1874480.002022-06-088066Budget
13092468.002023-04-088066Actual

Generated 2025-06-07 12:09:51.136 UTC