[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 384  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313881802.002024-09-308013Actual
10685550.002023-01-308036Budget
33429112.462024-10-3180212Actual
335801094.252024-10-3180613Actual
2251222.042023-12-3080112Actual
69541051.002022-11-018014Actual
30886955.642024-08-318028Actual
38624356.002025-04-018046Actual
18184623.822023-09-018028Actual
13897331.002023-05-018046Actual
7483397.002022-11-018066Actual
18658214.002023-10-018073Actual
206241653.002023-12-028013Actual
9570648.002022-12-308036Actual
2454711.402024-02-2980212Actual
3396611.002022-08-018013Actual
36350320.002025-01-308056Actual
325121587.002024-10-318013Actual
20308392.262023-11-0180111Actual
21123945.002023-12-028017Actual
32103746.522024-09-3080111Actual
297322151.122024-07-318018Actual
24671000.002022-07-028014Budget
9521225.002022-12-308026Actual
7377380.002022-11-018046Budget
263621046.562024-04-308068Actual
286401025.342024-07-018068Actual
1019380.002022-05-018028Budget
22281701.092023-12-308068Actual
29852824.182024-07-3180111Actual
31749653.002024-09-308036Actual
24996529.002024-03-318036Actual
292561795.002024-07-318014Actual
99381575.352022-12-308018Actual
135051559.002023-05-018013Actual
291711025.002024-07-318063Actual
4054280.002022-08-018056Budget
2932200.002022-07-028056Budget
10265200.002023-01-308073Budget
689262.002022-05-018056Actual
20039356.002023-11-018066Actual
19980314.002023-11-018046Actual
110571375.352023-01-308018Actual
20451219.912023-11-0180611Actual
331351002.612024-10-318028Actual
18926468.002023-10-018036Actual
22815814.002024-01-308015Actual
13421051.002022-06-018014Actual
11809648.002023-03-018036Actual
39035564.602025-04-0180411Actual
10732480.002023-01-308046Budget
2788133.002022-07-028026Actual
2157061.402023-12-0280612Actual
24462365.662024-02-2980611Actual
6439850.002022-10-018017Budget
8932380.002022-12-028068Budget
4907749.002022-09-018065Actual
11904207.002023-03-018056Actual
8276668.002022-12-028065Actual
24728199.002024-03-318073Actual
347871715.002024-12-308013Actual
12511214.002023-04-018073Actual
2741550.002022-07-028016Budget
9256750.002022-12-308064Budget
30708418.002024-08-318066Actual
8683831.002022-12-028017Actual
35233470.002024-12-308066Actual
28428484.002024-07-018066Actual
10733515.002023-01-308046Actual
418668.002022-05-018065Actual
1671200.002022-06-018026Budget
32925232.002024-10-318056Actual
1443222.042023-05-0180212Actual
596550.002022-05-018036Budget
2171000.002022-05-018014Budget
165301622.002023-08-018013Actual
14673553.002023-06-018064Actual
13599415.002023-05-018073Actual
8872623.822022-12-028028Actual
1814200.002022-06-018056Budget
364401856.002025-01-308017Actual
2524650.002022-07-028064Budget
6502793.002022-10-018067Actual
5891617.002022-10-018064Actual
38122531.092025-03-0180113Actual
4053265.002022-08-018056Actual
31331722.322024-08-3180613Actual
21985533.002023-12-308036Actual
319832182.942024-09-308018Actual
27689555.022024-05-3180611Actual
6581750.002022-10-018018Budget
7329550.002022-11-018036Budget
2140675.342022-06-018028Actual
353251351.002024-12-308067Actual
37179405.002025-03-018073Actual
18601935.002023-10-018063Actual
303821855.002024-08-318014Actual
9149109.002022-12-308073Actual
37420186.002025-03-018026Actual
1744723.102023-08-0180112Actual
28841475.242024-07-0180611Actual
21746917.002023-12-308014Actual
26007293.002024-04-308016Actual
27574273.102024-05-3180211Actual
36270167.002025-01-308026Actual
27276456.002024-05-318066Actual
24401238.002024-02-2980411Actual
1950723.102023-10-0180212Actual
12888200.002023-04-018026Budget
13360655.642023-04-018028Actual
17389352.892023-08-0180611Actual
357806.002022-05-018015Actual
315081955.002024-09-308014Actual
19362175.232023-10-0180411Actual
8931478.362022-12-028068Actual
24319274.172024-02-2980111Actual
337921159.002024-12-018064Actual
296391767.002024-07-318017Actual
26422453.962024-04-3080111Actual
36298666.002025-01-308036Actual
36185977.002025-01-308065Actual
16863128.002023-08-018026Actual
30623570.002024-08-318036Actual
4006446.002022-08-018046Actual
4766650.002022-09-018064Budget
3862595.002022-08-018016Actual
9010550.002022-12-308013Budget
24347115.652024-02-2980211Actual
8275650.002022-12-028065Budget
20390226.302023-11-0180411Actual
281032174.002024-07-018014Actual
12762650.002023-04-018065Budget
370871906.002025-03-018013Actual
39096652.902025-04-0180611Actual
23014291.002024-01-308056Actual
3783650.002022-08-018065Budget
30675272.002024-08-318056Actual
28780435.872024-07-0180411Actual
13721909.002023-05-018015Actual
18418222.042023-09-0180611Actual
11810550.002023-03-018036Budget
16565997.002023-08-018063Actual
3910287.002022-08-018026Actual
1403680.002022-06-018064Actual
17922561.002023-09-018036Actual
12620650.002023-04-018064Budget
349072003.002024-12-308014Actual
31834458.002024-09-308066Actual
1622519.002022-06-018016Actual
11105380.002023-01-308028Budget
8354550.002022-12-028016Budget
32547972.002024-10-318063Actual
326671323.002024-10-318064Actual
1159550.002022-06-018013Budget
5705375.002022-10-018063Actual
236061562.002024-02-298013Actual
7889537.002022-12-028013Actual
24228779.882024-02-298028Actual
1813202.002022-06-018056Actual
3537200.002022-08-018073Budget
498584.002022-05-018016Actual
200961166.002023-11-018017Actual
11572850.002023-03-018015Budget
19954495.002023-11-018036Actual
276650.002022-05-018064Budget
30649338.002024-08-318046Actual
338501217.002024-12-018015Actual
34551519.922024-12-0180112Actual
595602.002022-05-018036Actual
13422843.522023-04-018068Actual
10978750.002023-01-308067Budget
16296219.912023-07-0280411Actual
20921210.192022-06-018018Actual
37884544.392025-03-0180411Actual
21718201.002023-12-308073Actual
114311000.002023-03-018014Budget
103121051.002023-01-308014Actual
27488955.642024-05-318068Actual
12041850.002023-03-018017Budget
28726241.192024-07-0180211Actual
1766458.002022-06-018046Actual
10452850.002023-01-308015Budget
274541401.112024-05-318028Actual
160361050.002023-07-028067Actual
3131650.002022-07-028067Budget
21391242.252023-12-0280311Actual
12432380.002023-04-018063Budget

Generated 2025-05-31 19:08:58.870 UTC