[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 240  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-09-308017Budget
4518531.002022-08-318013Actual
33521597.752024-10-3080113Actual
16214376.302023-07-0180111Actual
12761598.002023-03-318065Actual
180631201.002023-08-318017Actual
7329550.002022-10-318036Budget
5455750.002022-08-318018Budget
27243232.002024-05-308056Actual
273681269.002024-05-308067Actual
19188898.072023-09-308028Actual
354111035.952024-12-298028Actual
890676.002022-04-308067Actual
21780497.002023-12-298064Actual
15859509.002023-07-018036Actual
13421480.002023-03-318068Budget
195951543.002023-10-318013Actual
30173796.002024-07-3080213Actual
2885380.002022-07-018046Budget
242611031.402024-02-288068Actual
15590286.002023-07-018073Actual
384501179.002025-03-318015Actual
145201396.002023-05-318013Actual
17716620.002023-08-318064Actual
326671323.002024-10-308064Actual
13172806.002023-03-318017Actual
4579345.002022-08-318063Actual
1482850.002022-05-318015Budget
285201143.002024-06-308067Actual
642393.002022-04-308046Actual
161561031.402023-07-018068Actual
31721173.002024-09-298026Actual
31801291.002024-09-298056Actual
103131000.002023-01-298014Budget
1847649.702023-08-3180112Actual
9664200.002022-12-298056Budget
15316226.302023-05-3180411Actual
331072026.882024-10-308018Actual
14232315.662023-04-3080111Actual
16863128.002023-07-318026Actual
371221287.002025-02-288063Actual
231971346.562024-01-298018Actual
26147288.002024-04-298066Actual
9570648.002022-12-298036Actual
7483397.002022-10-318066Actual
9616380.002022-12-298046Budget
24228779.882024-02-288028Actual
33309334.812024-10-3080411Actual
221271062.002023-12-298017Actual
279261106.542024-05-3080613Actual
341381767.002024-11-308017Actual
14172772.312023-04-308068Actual
15176764.732023-05-318068Actual
6502793.002022-09-308067Actual
2740492.002022-07-018016Actual
22011346.002023-12-298046Actual
31094585.882024-08-3080611Actual
19686428.002023-10-318073Actual
4846850.002022-08-318015Budget
4380811.702022-07-318028Actual
34551519.922024-11-3080112Actual
34579203.952024-11-3080212Actual
12888200.002023-03-318026Budget
10265200.002023-01-298073Budget
23047425.002024-01-298066Actual
16891497.002023-07-318036Actual
7889537.002022-12-018013Actual
20984524.002023-12-018036Actual
6032650.002022-09-308065Budget
2144552.892023-12-0180511Actual
6629623.822022-09-308028Actual
7888550.002022-12-018013Budget
36298666.002025-01-298036Actual
14347230.552023-04-3080611Actual
103121051.002023-01-298014Actual
26477223.102024-04-2980311Actual
382371715.002025-03-318013Actual
23345178.422024-01-2980211Actual
2557825.232024-03-3080212Actual
1747423.102023-07-3180212Actual
19389122.042023-09-3080511Actual
4333750.002022-07-318018Budget
10451831.002023-01-298015Actual
34292982.922024-11-308068Actual
21391242.252023-12-0180311Actual
3459382.002022-07-318063Actual
12370550.002023-03-318013Budget
372072060.002025-02-288014Actual
1624251.822023-07-0180211Actual
24790497.002024-03-308064Actual
12231380.002023-02-288028Budget
2789200.002022-07-018026Budget
13871406.002023-04-308036Actual
12292611.702023-02-288068Actual
43321035.952022-07-318018Actual
21066425.002023-12-018066Actual
26565245.442024-04-2980611Actual
27628453.962024-05-3080411Actual
37393543.002025-02-288016Actual
11810550.002023-02-288036Budget
10452850.002023-01-298015Budget
36383463.002025-01-298066Actual
12511214.002023-03-318073Actual
7233550.002022-10-318016Budget
3863480.002022-07-318016Budget
10373650.002023-01-298064Budget
246711029.002024-03-308063Actual
22037188.002023-12-298056Actual
1744723.102023-07-3180112Actual
36681320.982025-01-2980211Actual
6158254.002022-09-308026Actual
30978713.542024-08-3080111Actual
341731062.002024-11-308067Actual
269871108.002024-05-308064Actual
31775368.002024-09-298046Actual
342591285.952024-11-308028Actual
13816476.002023-04-308016Actual
160361050.002023-07-018067Actual
241081184.002024-02-288017Actual
25259811.702024-03-308028Actual
3536173.002022-07-318073Actual
36270167.002025-01-298026Actual
267431004.782024-04-2980213Actual
35148600.002024-12-298036Actual
9859636.002022-12-298067Actual
12042848.002023-02-288017Actual
32547972.002024-10-308063Actual
5375623.002022-08-318067Actual
2990480.002022-07-018066Budget
17389352.892023-07-3180611Actual
5564480.002022-08-318068Budget
35764983.762024-12-2980612Actual
7748480.002022-10-318028Budget
141101504.142023-04-308018Actual
26007293.002024-04-298016Actual
12938550.002023-03-318036Budget
258171258.002024-04-298014Actual
5084550.002022-08-318036Budget
388332129.912025-03-318018Actual
25460114.592024-03-3080511Actual
309201375.352024-08-308068Actual
16622445.002023-07-318073Actual
11903280.002023-02-288056Budget
17274115.652023-07-3180211Actual
13627798.002023-04-308014Actual
27689555.022024-05-3080611Actual
114311000.002023-02-288014Budget
13312750.002023-03-318018Budget
14287228.422023-04-3080311Actual
28899610.342024-06-3080112Actual
9070403.002022-12-298063Actual
36708419.922025-01-2980311Actual
65801288.982022-09-308018Actual
10589480.002023-01-298016Budget
34613902.902024-11-3080612Actual
15142649.582023-05-318028Actual
327251336.002024-10-308015Actual
9257882.002022-12-298064Actual
12182750.002023-02-288018Budget
10588546.002023-01-298016Actual
151141751.112023-05-318018Actual
35822369.682024-12-2980113Actual
7810487.452022-10-318068Actual
21985533.002023-12-298036Actual
7280280.002022-10-318026Budget
352901646.002024-12-298017Actual
280181136.002024-06-308063Actual
21418235.872023-12-0180411Actual
12230458.672023-02-288028Actual
7749511.702022-10-318028Actual
31834458.002024-09-298066Actual
25730983.002024-04-298063Actual
8451550.002022-12-018036Budget
1670219.002022-05-318026Actual
32845157.002024-10-308026Actual
201891528.382023-10-318018Actual
2141380.002022-05-318028Budget
23912505.002024-02-288016Actual
8135779.002022-12-018064Actual
8873480.002022-12-018028Budget
6360480.002022-09-308066Budget
36794475.242025-01-2980611Actual
4193756.002022-07-318017Actual
2837683.002022-07-018036Actual
5970850.002022-09-308015Budget
38030106.082025-02-2880212Actual
32925232.002024-10-308056Actual
8825750.002022-12-018018Budget
327601277.002024-10-308065Actual
37830158.212025-02-2880211Actual
39274559.162025-03-3180113Actual
38272983.002025-03-318063Actual
21838875.002023-12-298015Actual

Generated 2025-05-30 10:27:02.390 UTC