[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 248  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002023-03-258046Actual
10839480.002023-01-238066Budget
16622445.002023-07-258073Actual
384501179.002025-03-258015Actual
4380811.702022-07-258028Actual
18978186.002023-09-248056Actual
5642531.002022-09-248013Actual
33672992.002024-11-248063Actual
21066425.002023-11-258066Actual
13234786.002023-03-258067Actual
35503707.162024-12-2380111Actual
31749653.002024-09-238036Actual
33282349.702024-10-2480311Actual
5564480.002022-08-258068Budget
270451296.002024-05-248015Actual
280181136.002024-06-248063Actual
18601935.002023-09-248063Actual
263291069.282024-04-238028Actual
18898176.002023-09-248026Actual
326322174.002024-10-248014Actual
7483397.002022-10-258066Actual
24019283.002024-02-228056Actual
282301192.002024-06-248065Actual
15142649.582023-05-258028Actual
2932200.002022-06-258056Budget
26007293.002024-04-238016Actual
23993353.002024-02-228046Actual
7233550.002022-10-258016Budget
29550.002022-04-248013Budget
313881802.002024-09-238013Actual
292561795.002024-07-248014Actual
3536173.002022-07-258073Actual
27747636.942024-05-2480112Actual
320111158.682024-09-238028Actual
338841240.002024-11-248065Actual
4114480.002022-07-258066Budget
1953888.002022-05-258017Actual
17682834.002023-08-258014Actual
21718201.002023-12-238073Actual
11571898.002023-02-228015Actual
24790497.002024-03-248064Actual
1750572.042023-07-2580612Actual
3959601.002022-07-258036Actual
39182243.322025-03-2580212Actual
242001417.772024-02-228018Actual
27217471.002024-05-248046Actual
103121051.002023-01-238014Actual
417650.002022-04-248065Budget
352901646.002024-12-238017Actual
10637200.002023-01-238026Budget
32958568.002024-10-248066Actual
388951146.562025-03-258068Actual
12370550.002023-03-258013Budget
3258511.702022-06-258028Actual
8134750.002022-11-258064Budget
133131360.202023-03-258018Actual
1953851.822023-09-2480612Actual
36324422.002025-01-238046Actual
36794475.242025-01-2380611Actual
2141380.002022-05-258028Budget
33401460.342024-10-2480112Actual
24661258.002022-06-258014Actual
37420186.002025-02-228026Actual
24228779.882024-02-228028Actual
4657200.002022-08-258073Budget
263012382.942024-04-238018Actual
2991579.002022-06-258066Actual
4439480.002022-07-258068Budget
28315158.002024-06-248026Actual
247561013.002024-03-248014Actual
8213650.002022-11-258015Budget
58301100.002022-09-248014Budget
10451831.002023-01-238015Actual
28780435.872024-06-2480411Actual
27488955.642024-05-248068Actual
171261479.902023-07-258018Actual
418668.002022-04-248065Actual
30173796.002024-07-2480213Actual
5502480.002022-08-258028Budget
347871715.002024-12-238013Actual
2201480.002022-05-258068Budget
34081426.002024-11-248066Actual
22815814.002024-01-238015Actual
2280618.002022-06-258013Actual
241081184.002024-02-228017Actual
14766579.002023-05-258065Actual
35233470.002024-12-238066Actual
10509650.002023-01-238065Budget
375901646.002025-02-228017Actual
3259380.002022-06-258028Budget
7377380.002022-10-258046Budget
690200.002022-04-248056Budget
262411171.002024-04-238067Actual
14824412.002023-05-258016Actual
32455678.462024-09-2380613Actual
29442515.002024-07-248016Actual
6360480.002022-09-248066Budget
39035564.602025-03-2580411Actual
330491296.002024-10-248067Actual
308582625.372024-08-248018Actual
1526258.212023-05-2580211Actual
1670219.002022-05-258026Actual
23259740.492024-01-238068Actual
20956137.002023-11-258026Actual
15944356.002023-06-258066Actual
35764983.762024-12-2380612Actual
17188819.282023-07-258068Actual
1766458.002022-05-258046Actual
749487.002022-04-248066Actual
16269166.722023-06-2580311Actual
373001389.002025-02-228015Actual
30623570.002024-08-248036Actual
5083565.002022-08-258036Actual
37500326.002025-02-228056Actual
4656200.002022-08-258073Actual
30205715.302024-07-2480613Actual
6254380.002022-09-248046Budget
7094705.002022-10-258015Actual
2603890.002022-06-258015Actual
185661848.002023-09-248013Actual
18952257.002023-09-248046Actual
32845157.002024-10-248026Actual
349072003.002024-12-238014Actual
33548701.262024-10-2480213Actual
16743848.002023-07-258015Actual
24671000.002022-06-258014Budget
2254574.162023-12-2380612Actual
10685550.002023-01-238036Budget
4006446.002022-07-258046Actual
31060441.192024-08-2480411Actual
19714921.002023-10-258014Actual
19010421.002023-09-248066Actual
31721173.002024-09-238026Actual
23399235.872024-01-2380411Actual
2351744.382024-01-2380112Actual
1744723.102023-07-2580112Actual
3960550.002022-07-258036Budget
141101504.142023-04-248018Actual
12938550.002023-03-258036Budget
273681269.002024-05-248067Actual
8684950.002022-11-258017Budget
273331606.002024-05-248017Actual
377441323.832025-02-228068Actual
8932380.002022-11-258068Budget
18418222.042023-08-2580611Actual
12371566.002023-03-258013Actual
18658214.002023-09-248073Actual
37830158.212025-02-2280211Actual
1583188.002023-06-258026Actual
2457952.892024-02-2280612Actual
9986480.002022-12-238028Budget
6828480.002022-10-258063Budget
21336280.552023-11-2580111Actual
29880181.612024-07-2480211Actual
36653907.162025-01-2380111Actual
11761300.002023-02-228026Actual
291361733.002024-07-248013Actual
2452041.192024-02-2280112Actual
165301622.002023-07-258013Actual
595602.002022-04-248036Actual
8605480.002022-11-258066Budget
286401025.342024-06-248068Actual
175971108.002023-08-258063Actual
353251351.002024-12-238067Actual
18871357.002023-09-248016Actual
31180210.342024-08-2480212Actual
3561284.802024-12-2380511Actual
29019553.892024-06-2480113Actual
10917955.002023-01-238017Actual
200961166.002023-10-258017Actual
9148100.002022-12-238073Budget
21391242.252023-11-2580311Actual
32422985.482024-09-2380213Actual
20363102.892023-10-2580311Actual
23854730.002024-02-228065Actual
33997666.002024-11-248036Actual
689262.002022-04-248056Actual
20131764.002023-10-258067Actual
17867509.002023-08-258016Actual
2662464.592024-04-2380112Actual
35731243.322024-12-2380212Actual
88380.002022-04-248063Budget
297941169.282024-07-248068Actual
12511214.002023-03-258073Actual
4253650.002022-07-258067Budget
32818636.002024-10-248016Actual
13627798.002023-04-248014Actual
25351395.452024-03-2480111Actual
6689480.002022-09-248068Budget
276650.002022-04-248064Budget
4578380.002022-08-258063Budget

Generated 2025-05-24 11:27:43.314 UTC