[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 448  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15234372.042023-06-0180111Actual
32845157.002024-10-318026Actual
13093480.002023-04-018066Budget
10451831.002023-01-308015Actual
39154575.242025-04-0180112Actual
20417124.172023-11-0180511Actual
4987511.002022-09-018016Actual
3259380.002022-07-028028Budget
32158427.362024-09-3080311Actual
2251222.042023-12-3080112Actual
29469170.002024-07-318026Actual
36350320.002025-01-308056Actual
690200.002022-05-018056Budget
5315789.002022-09-018017Actual
2661650.002022-07-028065Budget
2990480.002022-07-028066Budget
13171850.002023-04-018017Budget
30568557.002024-08-318016Actual
13421051.002022-06-018014Actual
11962444.002023-03-018066Actual
10264162.002023-01-308073Actual
309201375.352024-08-318068Actual
246361653.002024-03-318013Actual
32958568.002024-10-318066Actual
23967519.002024-02-298036Actual
14287228.422023-05-0180311Actual
38064983.762025-03-0180612Actual
38329299.002025-04-018073Actual
34493746.522024-12-0180611Actual
38272983.002025-04-018063Actual
22070405.002023-12-308066Actual
10187393.002023-01-308063Actual
29549266.002024-07-318056Actual
30708418.002024-08-318066Actual
32455678.462024-09-3080613Actual
259121041.002024-04-308015Actual
27866360.912024-05-3180113Actual
28395320.002024-07-018056Actual
2525655.002022-07-028064Actual
1766458.002022-06-018046Actual
15350345.452023-06-0180611Actual
357806.002022-05-018015Actual
9939750.002022-12-308018Budget
154981797.002023-07-028013Actual
1750572.042023-08-0180612Actual
372072060.002025-03-018014Actual
24142888.002024-02-298067Actual
14824412.002023-06-018016Actual
27628453.962024-05-3180411Actual
6690669.282022-10-018068Actual
27078946.002024-05-318065Actual
27191661.002024-05-318036Actual
8134750.002022-12-028064Budget
2171000.002022-05-018014Budget
21479230.552023-12-0280611Actual
7330648.002022-11-018036Actual
308582625.372024-08-318018Actual
221621029.002023-12-308067Actual
23459312.472024-01-3080611Actual
5891617.002022-10-018064Actual
36762190.122025-01-3080511Actual
13599415.002023-05-018073Actual
29550.002022-05-018013Budget
303821855.002024-08-318014Actual
24401238.002024-02-2980411Actual
175621780.002023-09-018013Actual
2537958.212024-03-3180211Actual
15653638.002023-07-028064Actual
35882738.112024-12-3080613Actual
28726241.192024-07-0180211Actual
8026150.002022-12-028073Actual
5563643.522022-09-018068Actual
6439850.002022-10-018017Budget
11056750.002023-01-308018Budget
12042848.002023-03-018017Actual
88380.002022-05-018063Budget
7280280.002022-11-018026Budget
23854730.002024-02-298065Actual
3784907.002022-08-018065Actual
11165669.282023-01-308068Actual
2931270.002022-07-028056Actual
35558414.602024-12-3080311Actual
15618852.002023-07-028014Actual
33969176.002024-12-018026Actual
2014705.002022-06-018067Actual
28961727.372024-07-0180612Actual
23993353.002024-02-298046Actual
31152610.342024-08-3180112Actual
388332129.912025-04-018018Actual
7749511.702022-11-018028Actual
28315158.002024-07-018026Actual
135401143.002023-05-018063Actual
12370550.002023-04-018013Budget
21718201.002023-12-308073Actual
25048164.002024-03-318056Actual
17188819.282023-08-018068Actual
26504213.532024-04-3080411Actual
7561950.002022-11-018017Budget
30623570.002024-08-318036Actual
37420186.002025-03-018026Actual
1847649.702023-09-0180112Actual
9149109.002022-12-308073Actual
2740492.002022-07-028016Actual
1719663.002022-06-018036Actual
6360480.002022-10-018066Budget
2340380.002022-07-028063Budget
331691210.192024-10-318068Actual
141101504.142023-05-018018Actual
1018617.762022-05-018028Actual
24728199.002024-03-318073Actual
358850.002022-05-018015Budget
31721173.002024-09-308026Actual
4053265.002022-08-018056Actual
9721480.002022-12-308066Budget
200961166.002023-11-018017Actual
1647344.382023-07-0280612Actual
1544170.972023-06-0180612Actual
18006401.002023-09-018066Actual
37857532.682025-03-0180311Actual
4193756.002022-08-018017Actual
7233550.002022-11-018016Budget
12889196.002023-04-018026Actual
20006192.002023-11-018056Actual
7423200.002022-11-018056Budget
47041146.002022-09-018014Actual
2419100.002022-07-028073Budget
304171405.002024-08-318064Actual
11903280.002023-03-018056Budget
3396611.002022-08-018013Actual
359391488.002025-01-308013Actual
91961100.002022-12-308014Budget
6254380.002022-10-018046Budget
5376650.002022-09-018067Budget
37500326.002025-03-018056Actual
21746917.002023-12-308014Actual
33343549.712024-10-3180611Actual
347871715.002024-12-308013Actual
38953745.452025-04-0180111Actual
80751100.002022-12-028014Budget
24228779.882024-02-298028Actual
23641869.002024-02-298063Actual
11761300.002023-03-018026Actual
2093750.002022-06-018018Budget
3258511.702022-07-028028Actual
27276456.002024-05-318066Actual
273331606.002024-05-318017Actual
35093483.002024-12-308016Actual
20871811.002023-12-028065Actual
47051100.002022-09-018014Budget
15746730.002023-07-028065Actual
21066425.002023-12-028066Actual
5316850.002022-09-018017Budget
2604850.002022-07-028015Budget
3397550.002022-08-018013Budget
12041850.002023-03-018017Budget
12292611.702023-03-018068Actual
37179405.002025-03-018073Actual
23259740.492024-01-308068Actual
2991579.002022-07-028066Actual
28753409.282024-07-0180311Actual
15289156.082023-06-0180311Actual
11856401.002023-03-018046Actual
2662464.592024-04-3080112Actual
4845924.002022-09-018015Actual
13627798.002023-05-018014Actual
7232620.002022-11-018016Actual
39274559.162025-04-0180113Actual
8135779.002022-12-028064Actual
145201396.002023-06-018013Actual
12762650.002023-04-018065Budget
23225675.342024-01-308028Actual
1670219.002022-06-018026Actual
11634856.002023-03-018065Actual
31094585.882024-08-3180611Actual
12510200.002023-04-018073Budget
3906278.422025-04-0180511Actual
2561043.312024-03-3180612Actual
14673553.002023-06-018064Actual
1813202.002022-06-018056Actual
17389352.892023-08-0180611Actual
1623550.002022-06-018016Budget
2393985.002024-02-298026Actual
32547972.002024-10-318063Actual
11904207.002023-03-018056Actual
9859636.002022-12-308067Actual
24941361.002024-03-318016Actual
11857480.002023-03-018046Budget
354451210.192024-12-308068Actual
34613902.902024-12-0180612Actual
4656200.002022-09-018073Actual
32303564.602024-09-3080112Actual
3960550.002022-08-018036Budget
1446362.462023-05-0180612Actual

Generated 2025-05-31 15:32:30.194 UTC