[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 992  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387401780.002025-04-048017Actual
11571898.002023-03-048015Actual
297941169.282024-08-038068Actual
140501039.002023-05-048067Actual
11760200.002023-03-048026Budget
37884544.392025-03-0480411Actual
88380.002022-05-048063Budget
24671000.002022-07-058014Budget
154981797.002023-07-058013Actual
47051100.002022-09-048014Budget
29880181.612024-08-0380211Actual
15234372.042023-06-0480111Actual
33429112.462024-11-0380212Actual
8604501.002022-12-058066Actual
11633650.002023-03-048065Budget
37179405.002025-03-048073Actual
3725757.002022-08-048015Actual
349072003.002025-01-028014Actual
5375623.002022-09-048067Actual
10779280.002023-02-028056Budget
54541532.932022-09-048018Actual
13312750.002023-04-048018Budget
36653907.162025-02-0280111Actual
20837803.002023-12-058015Actual
6689480.002022-10-048068Budget
4986480.002022-09-048016Budget
4006446.002022-08-048046Actual
9859636.002023-01-028067Actual
14879495.002023-06-048036Actual
258171258.002024-05-038014Actual
12231380.002023-03-048028Budget
1216380.002022-06-048063Budget
20336110.342023-11-0480211Actual
291361733.002024-08-038013Actual
21066425.002023-12-058066Actual
12292611.702023-03-048068Actual
19222740.492023-10-048068Actual
12984497.002023-04-048046Actual
20390226.302023-11-0480411Actual
36681320.982025-02-0280211Actual
22367163.532024-01-0280211Actual
19748535.002023-11-048064Actual
6110480.002022-10-048016Budget
2603890.002022-07-058015Actual
65801288.982022-10-048018Actual
21746917.002024-01-028014Actual
18720626.002023-10-048064Actual
28395320.002024-07-048056Actual
5084550.002022-09-048036Budget
22907400.002024-02-028016Actual
16976433.002023-08-048066Actual
2525655.002022-07-058064Actual
2418159.002022-07-058073Actual
236061562.002024-03-038013Actual
38329299.002025-04-048073Actual
382371715.002025-04-048013Actual
64401155.002022-10-048017Actual
33521597.752024-11-0380113Actual
8214840.002022-12-058015Actual
7094705.002022-11-048015Actual
3561284.802025-01-0280511Actual
13843131.002023-05-048026Actual
12888200.002023-04-048026Budget
3791179.482025-03-0480511Actual
18601935.002023-10-048063Actual
165301622.002023-08-048013Actual
35174364.002025-01-028046Actual
222201375.352024-01-028018Actual
9986480.002023-01-028028Budget
307651606.002024-09-038017Actual
34730671.442024-12-0480613Actual
231041039.002024-02-028017Actual
4767823.002022-09-048064Actual
9570648.002023-01-028036Actual
11712480.002023-03-048016Budget
17301163.532023-08-0480311Actual
10977823.002023-02-028067Actual
1838451.822023-09-0480511Actual
77011058.682022-11-048018Actual
14731875.002023-06-048015Actual
1482850.002022-06-048015Budget
28927112.462024-07-0480212Actual
342312110.212024-12-048018Actual
14138623.822023-05-048028Actual
23641869.002024-03-038063Actual
7888550.002022-12-058013Budget
17809772.002023-09-048065Actual
13092468.002023-04-048066Actual
34671722.322024-12-0480113Actual
17867509.002023-09-048016Actual
216611060.002024-01-028063Actual
27078946.002024-06-038065Actual
5034225.002022-09-048026Actual
372421386.002025-03-048064Actual
13661696.002023-05-048064Actual
26422453.962024-05-0380111Actual
34613902.902024-12-0480612Actual
5131310.002022-09-048046Actual
103131000.002023-02-028014Budget
3726850.002022-08-048015Budget
315431120.002024-10-038064Actual
11810550.002023-03-048036Budget
195951543.002023-11-048013Actual
36270167.002025-02-028026Actual
12433356.002023-04-048063Actual
32303564.602024-10-0380112Actual
27866360.912024-06-0380113Actual
971750.002022-05-048018Budget
18418222.042023-09-0480611Actual
26925421.002024-06-038073Actual
2293494.002024-02-028026Actual
7154650.002022-11-048065Budget
32845157.002024-11-038026Actual
13172806.002023-04-048017Actual
35233470.002025-01-028066Actual
38981339.062025-04-0480211Actual
4333750.002022-08-048018Budget
33729362.002024-12-048073Actual
25789308.002024-05-038073Actual
309201375.352024-09-038068Actual
75621155.002022-11-048017Actual
20308392.262023-11-0480111Actual
18952257.002023-10-048046Actual
8499380.002022-12-058046Budget
15142649.582023-06-048028Actual
1747423.102023-08-0480212Actual
80751100.002022-12-058014Budget
251381360.002024-04-038017Actual
6907154.002022-11-048073Actual
17894140.002023-09-048026Actual
221621029.002024-01-028067Actual
34049294.002024-12-048056Actual
360921310.002025-02-028064Actual
20956137.002023-12-058026Actual
360582134.002025-02-028014Actual
24728199.002024-04-038073Actual
37393543.002025-03-048016Actual
375901646.002025-03-048017Actual
31775368.002024-10-038046Actual
150211323.002023-06-048017Actual
14611205.002023-06-048073Actual
6439850.002022-10-048017Budget
7093650.002022-11-048015Budget
286061058.682024-07-048028Actual
31749653.002024-10-038036Actual
7748480.002022-11-048028Budget
5083565.002022-09-048036Actual
31721173.002024-10-038026Actual
8932380.002022-12-058068Budget
16296219.912023-07-0580411Actual
2788133.002022-07-058026Actual
15350345.452023-06-0480611Actual
29852824.182024-08-0380111Actual
7376444.002022-11-048046Actual
1950723.102023-10-0480212Actual
326671323.002024-11-038064Actual
370871906.002025-03-048013Actual
2093750.002022-06-048018Budget
320111158.682024-10-038028Actual
37533536.002025-03-048066Actual
4007380.002022-08-048046Budget
296391767.002024-08-038017Actual
2789200.002022-07-058026Budget
161561031.402023-07-058068Actual
2665866.722024-05-0380612Actual
690200.002022-05-048056Budget
8134750.002022-12-058064Budget
1719663.002022-06-048036Actual
35200237.002025-01-028056Actual
292561795.002024-08-038014Actual
24319274.172024-03-0380111Actual
293491301.002024-08-038015Actual
28780435.872024-07-0480411Actual
5704380.002022-10-048063Budget
17922561.002023-09-048036Actual
23014291.002024-02-028056Actual
358850.002022-05-048015Budget
27601564.602024-06-0380311Actual
5376650.002022-09-048067Budget
1670219.002022-06-048026Actual
19686428.002023-11-048073Actual
125581000.002023-04-048014Budget
15289156.082023-06-0480311Actual
32958568.002024-11-038066Actual
34551519.922024-12-0480112Actual
22988270.002024-02-028046Actual
13031280.002023-04-048056Budget
14232315.662023-05-0480111Actual
274541401.112024-06-038028Actual

Generated 2025-06-03 17:16:06.354 UTC