[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 224  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-12-0380111Actual
34698766.182024-12-0280213Actual
18978186.002023-10-028056Actual
1216380.002022-06-028063Budget
365951035.952025-01-318068Actual
58301100.002022-10-028014Budget
1950723.102023-10-0280212Actual
34613902.902024-12-0280612Actual
4440740.492022-08-028068Actual
20006192.002023-11-028056Actual
1443222.042023-05-0280212Actual
3132668.002022-07-038067Actual
33463813.542024-11-0180612Actual
1402650.002022-06-028064Budget
293841118.002024-08-018065Actual
2788133.002022-07-038026Actual
6158254.002022-10-028026Actual
36243661.002025-01-318016Actual
10636211.002023-01-318026Actual
1624251.822023-07-0380211Actual
32245480.562024-10-0180611Actual
2153743.312023-12-0380112Actual
21838875.002023-12-318015Actual
36913683.752025-01-3180612Actual
2351744.382024-01-3180112Actual
221621029.002023-12-318067Actual
180631201.002023-09-028017Actual
36270167.002025-01-318026Actual
18871357.002023-10-028016Actual
4766650.002022-09-028064Budget
12621831.002023-04-028064Actual
15289156.082023-06-0280311Actual
331072026.882024-11-018018Actual
2053622.042023-11-0280212Actual
1159550.002022-06-028013Budget
12888200.002023-04-028026Budget
3791179.482025-03-0280511Actual
201891528.382023-11-028018Actual
195951543.002023-11-028013Actual
15590286.002023-07-038073Actual
28395320.002024-07-028056Actual
28841475.242024-07-0280611Actual
11382200.002023-03-028073Budget
15350345.452023-06-0280611Actual
88380.002022-05-028063Budget
387401780.002025-04-028017Actual
13233750.002023-04-028067Budget
38570262.002025-04-028026Actual
7232620.002022-11-028016Actual
4054280.002022-08-028056Budget
14879495.002023-06-028036Actual
30568557.002024-09-018016Actual
11245550.002023-03-028013Budget
10048764.732022-12-318068Actual
24996529.002024-04-018036Actual
24347115.652024-03-0180211Actual
37448582.002025-03-028036Actual
19422318.852023-10-0280611Actual
28927112.462024-07-0280212Actual
30886955.642024-09-018028Actual
135051559.002023-05-028013Actual
1217454.002022-06-028063Actual
829859.002022-05-028017Actual
19954495.002023-11-028036Actual
191601925.362023-10-028018Actual
316361229.002024-10-018065Actual
32101349.592022-07-038018Actual
24401238.002024-03-0180411Actual
29550.002022-05-028013Budget
26062445.002024-05-018036Actual
7700750.002022-11-028018Budget
24019283.002024-03-018056Actual
690200.002022-05-028056Budget
18275299.702023-09-0280111Actual
18006401.002023-09-028066Actual
27747636.942024-06-0180112Actual
19188898.072023-10-028028Actual
14639931.002023-06-028014Actual
8355670.002022-12-038016Actual
279261106.542024-06-0180613Actual
29523400.002024-08-018046Actual
24228779.882024-03-018028Actual
12938550.002023-04-028036Budget
13092468.002023-04-028066Actual
24142888.002024-03-018067Actual
20336110.342023-11-0280211Actual
5237501.002022-09-028066Actual
114311000.002023-03-028014Budget
20921210.192022-06-028018Actual
302621836.002024-09-018013Actual
3784907.002022-08-028065Actual
13032351.002023-04-028056Actual
30205715.302024-08-0180613Actual
33969176.002024-12-028026Actual
6360480.002022-10-028066Budget
206241653.002023-12-038013Actual
14964360.002023-06-028066Actual
5783200.002022-10-028073Actual
30708418.002024-09-018066Actual
33255327.362024-11-0180211Actual
1750572.042023-08-0280612Actual
320111158.682024-10-018028Actual
1622519.002022-06-028016Actual
371221287.002025-03-028063Actual
10686632.002023-01-318036Actual
315081955.002024-10-018014Actual
10372623.002023-01-318064Actual
4114480.002022-08-028066Budget
27163223.002024-06-018026Actual
19686428.002023-11-028073Actual
286061058.682024-07-028028Actual
226021590.002024-01-318013Actual
890676.002022-05-028067Actual
9520280.002022-12-318026Budget
21957137.002023-12-318026Actual
2457952.892024-03-0180612Actual
13361380.002023-04-028028Budget
26114209.002024-05-018056Actual
207441051.002023-12-038014Actual
125591085.002023-04-028014Actual
303821855.002024-09-018014Actual
320451196.562024-10-018068Actual
2525655.002022-07-038064Actual
373001389.002025-03-028015Actual
259121041.002024-05-018015Actual
7376444.002022-11-028046Actual
26565245.442024-05-0180611Actual
21278779.882023-12-038068Actual
103131000.002023-01-318014Budget
37500326.002025-03-028056Actual
8545334.002022-12-038056Actual
13431000.002022-06-028014Budget
10186380.002023-01-318063Budget
2454711.402024-03-0180212Actual
7948416.002022-12-038063Actual
4845924.002022-09-028015Actual
216611060.002023-12-318063Actual
31033532.682024-09-0180311Actual
35233470.002024-12-318066Actual
20659992.002023-12-038063Actual
19362175.232023-10-0280411Actual
20131764.002023-11-028067Actual
595602.002022-05-028036Actual
24661258.002022-07-038014Actual
330151820.002024-11-018017Actual
17922561.002023-09-028036Actual
36030315.002025-01-318073Actual
75621155.002022-11-028017Actual
1158624.002022-06-028013Actual
285782482.952024-07-028018Actual
3537200.002022-08-028073Budget
547200.002022-05-028026Budget
29442515.002024-08-018016Actual
25173992.002024-04-018067Actual
1948020.972023-10-0280112Actual
39216939.072025-04-0280612Actual
5131310.002022-09-028046Actual
29968528.432024-08-0180611Actual
24051321.002024-03-018066Actual
28780435.872024-07-0280411Actual
889650.002022-05-028067Budget
28726241.192024-07-0280211Actual
2884446.002022-07-038046Actual
39096652.902025-04-0280611Actual
3726850.002022-08-028015Budget
4767823.002022-09-028064Actual
8026150.002022-12-038073Actual
5890650.002022-10-028064Budget
88241079.892022-12-038018Actual
12620650.002023-04-028064Budget
165301622.002023-08-028013Actual
12104750.002023-03-028067Budget
971750.002022-05-028018Budget
22421238.002023-12-3180411Actual
23912505.002024-03-018016Actual
216271440.002023-12-318013Actual
3959601.002022-08-028036Actual
6828480.002022-11-028063Budget
348221047.002024-12-318063Actual
38064983.762025-03-0280612Actual
31694566.002024-10-018016Actual
278931083.732024-06-0180213Actual
13234786.002023-04-028067Actual
4253650.002022-08-028067Budget
2661650.002022-07-038065Budget
23854730.002024-03-018065Actual
1440536.932023-05-0280112Actual
22722940.002024-01-318014Actual
28586.002022-05-028013Actual
22907400.002024-01-318016Actual

Generated 2025-06-01 18:52:43.684 UTC