[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 250  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11304380.002023-02-198063Budget
10978750.002023-01-208067Budget
338501217.002024-11-218015Actual
17654197.002023-08-228073Actual
34378183.742024-11-2180211Actual
12889196.002023-03-228026Actual
358850.002022-04-218015Budget
22962492.002024-01-208036Actual
279261106.542024-05-2180613Actual
28753409.282024-06-2180311Actual
8451550.002022-11-228036Budget
8683831.002022-11-228017Actual
37420186.002025-02-198026Actual
34579203.952024-11-2180212Actual
12984497.002023-03-228046Actual
353832110.212024-12-208018Actual
18098756.002023-08-228067Actual
23014291.002024-01-208056Actual
20921210.192022-05-228018Actual
3458380.002022-07-228063Budget
3537200.002022-07-228073Budget
19899421.002023-10-228016Actual
18418222.042023-08-2280611Actual
34405485.872024-11-2180311Actual
2056767.782023-10-2280612Actual
595602.002022-04-218036Actual
8275650.002022-11-228065Budget
9860750.002022-12-208067Budget
37179405.002025-02-198073Actual
31749653.002024-09-208036Actual
26477223.102024-04-2080311Actual
1482850.002022-05-228015Budget
3211750.002022-06-228018Budget
1850970.972023-08-2280612Actual
37030722.322025-01-2080613Actual
27191661.002024-05-218036Actual
38683536.002025-03-228066Actual
6690669.282022-09-218068Actual
8276668.002022-11-228065Actual
17922561.002023-08-228036Actual
13312750.002023-03-228018Budget
4054280.002022-07-228056Budget
36653907.162025-01-2080111Actual
2053622.042023-10-2280212Actual
337571776.002024-11-218014Actual
384501179.002025-03-228015Actual
315081955.002024-09-208014Actual
7093650.002022-10-228015Budget
10372623.002023-01-208064Actual
191021144.002023-09-218067Actual
10509650.002023-01-208065Budget
7949480.002022-11-228063Budget
17716620.002023-08-228064Actual
6907154.002022-10-228073Actual
18871357.002023-09-218016Actual
25947901.002024-04-208065Actual
21158823.002023-11-228067Actual
88241079.892022-11-228018Actual
6629623.822022-09-218028Actual
11713556.002023-02-198016Actual
16122740.492023-06-228028Actual
17948259.002023-08-228046Actual
279831784.002024-06-218013Actual
30354417.002024-08-218073Actual
38953745.452025-03-2280111Actual
1443222.042023-04-2180212Actual
1078598.062022-04-218068Actual
6628480.002022-09-218028Budget
28369408.002024-06-218046Actual
34698766.182024-11-2180213Actual
357806.002022-04-218015Actual
7094705.002022-10-228015Actual
19980314.002023-10-228046Actual
19686428.002023-10-228073Actual
6208550.002022-09-218036Budget
160011197.002023-06-228017Actual
30054115.652024-07-2180212Actual
23854730.002024-02-198065Actual
28927112.462024-06-2180212Actual
20659992.002023-11-228063Actual
29934458.212024-07-2180411Actual
7233550.002022-10-228016Budget
32131366.722024-09-2080211Actual
6828480.002022-10-228063Budget
278931083.732024-05-2180213Actual
21957137.002023-12-208026Actual
19389122.042023-09-2180511Actual
1019380.002022-04-218028Budget
38981339.062025-03-2280211Actual
2354955.022024-01-2080612Actual
1930861.402023-09-2180211Actual
22281701.092023-12-208068Actual
9570648.002022-12-208036Actual
12042848.002023-02-198017Actual
242611031.402024-02-198068Actual
30675272.002024-08-218056Actual
166501095.002023-07-228014Actual
16565997.002023-07-228063Actual
361501431.002025-01-208015Actual
32337738.012024-09-2080612Actual
10187393.002023-01-208063Actual
5376650.002022-08-228067Budget
2603497.002024-04-208026Actual
38624356.002025-03-228046Actual
160941517.782023-06-228018Actual
286061058.682024-06-218028Actual
2931270.002022-06-228056Actual
13599415.002023-04-218073Actual
34432430.552024-11-2180411Actual
165301622.002023-07-228013Actual
9721480.002022-12-208066Budget
26925421.002024-05-218073Actual
15746730.002023-06-228065Actual
285782482.952024-06-218018Actual
32873608.002024-10-218036Actual
9473550.002022-12-208016Budget
3863480.002022-07-228016Budget
35558414.602024-12-2080311Actual
8452655.002022-11-228036Actual
18813827.002023-09-218065Actual
20336110.342023-10-2280211Actual
26114209.002024-04-208056Actual
1159550.002022-05-228013Budget
33672992.002024-11-218063Actual
65801288.982022-09-218018Actual
98001029.002022-12-208017Actual
364751337.002025-01-208067Actual
18778638.002023-09-218015Actual
11165669.282023-01-208068Actual
28343711.002024-06-218036Actual
6829454.002022-10-228063Actual
13171850.002023-03-228017Budget
19714921.002023-10-228014Actual
30886955.642024-08-218028Actual
13031280.002023-03-228056Budget
829859.002022-04-218017Actual
11633650.002023-02-198065Budget
22637966.002024-01-208063Actual
2661650.002022-06-228065Budget
2884446.002022-06-228046Actual
154981797.002023-06-228013Actual
13871406.002023-04-218036Actual
331351002.612024-10-218028Actual
2442856.082024-02-1980511Actual
2201480.002022-05-228068Budget
36852442.262025-01-2080112Actual
13233750.002023-03-228067Budget
191601925.362023-09-218018Actual
18898176.002023-09-218026Actual
749487.002022-04-218066Actual
4987511.002022-08-228016Actual
16269166.722023-06-2280311Actual
9701260.202022-04-218018Actual
15533945.002023-06-228063Actual
7423200.002022-10-228056Budget
38030106.082025-02-1980212Actual
4439480.002022-07-228068Budget
22367163.532023-12-2080211Actual
5034225.002022-08-228026Actual
6769550.002022-10-228013Budget
13816476.002023-04-218016Actual
11056750.002023-01-208018Budget
2880796.512024-06-2180511Actual
21746917.002023-12-208014Actual
2050934.802023-10-2280112Actual
32925232.002024-10-218056Actual
10917955.002023-01-208017Actual
34081426.002024-11-218066Actual
35200237.002024-12-208056Actual
30623570.002024-08-218036Actual
2141380.002022-05-228028Budget
8605480.002022-11-228066Budget
8931478.362022-11-228068Actual
39182243.322025-03-2280212Actual
19926167.002023-10-228026Actual
28315158.002024-06-218026Actual
31214866.732024-08-2180612Actual
13092468.002023-03-228066Actual
292911062.002024-07-218064Actual
33227855.032024-10-2180111Actual
35531359.282024-12-2080211Actual
387401780.002025-03-228017Actual
135051559.002023-04-218013Actual
7281283.002022-10-228026Actual
5704380.002022-09-218063Budget
6159280.002022-09-218026Budget
133131360.202023-03-228018Actual
1622519.002022-05-228016Actual
30691113.002022-06-228017Actual
24728199.002024-03-218073Actual
293491301.002024-07-218015Actual

Generated 2025-05-22 01:06:31.407 UTC