[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 240  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-03-018036Budget
27574273.102024-05-3180211Actual
10127550.002023-01-308013Budget
9616380.002022-12-308046Budget
6907154.002022-11-018073Actual
353832110.212024-12-308018Actual
12888200.002023-04-018026Budget
12042848.002023-03-018017Actual
10977823.002023-01-308067Actual
14347230.552023-05-0180611Actual
29019553.892024-07-0180113Actual
267431004.782024-04-3080213Actual
30354417.002024-08-318073Actual
3537200.002022-08-018073Budget
17654197.002023-09-018073Actual
27808939.072024-05-3180612Actual
226021590.002024-01-308013Actual
16296219.912023-07-0280411Actual
22815814.002024-01-308015Actual
32303564.602024-09-3080112Actual
4114480.002022-08-018066Budget
16836499.002023-08-018016Actual
32395608.282024-09-3080113Actual
2442856.082024-02-2980511Actual
15618852.002023-07-028014Actual
4518531.002022-09-018013Actual
376241348.002025-03-018067Actual
2496891.002024-03-318026Actual
370871906.002025-03-018013Actual
35174364.002024-12-308046Actual
24883687.002024-03-318065Actual
175621780.002023-09-018013Actual
2050934.802023-11-0180112Actual
319251373.002024-09-308067Actual
89449.002022-05-018063Actual
20039356.002023-11-018066Actual
4657200.002022-09-018073Budget
349072003.002024-12-308014Actual
17774644.002023-09-018015Actual
16685583.002023-08-018064Actual
595602.002022-05-018036Actual
359731054.002025-01-308063Actual
21391242.252023-12-0280311Actual
31180210.342024-08-3180212Actual
11304380.002023-03-018063Budget
365951035.952025-01-308068Actual
3726850.002022-08-018015Budget
114311000.002023-03-018014Budget
26565245.442024-04-3080611Actual
28369408.002024-07-018046Actual
2013650.002022-06-018067Budget
2053622.042023-11-0180212Actual
13843131.002023-05-018026Actual
21718201.002023-12-308073Actual
499550.002022-05-018016Budget
10780300.002023-01-308056Actual
1838451.822023-09-0180511Actual
200961166.002023-11-018017Actual
31694566.002024-09-308016Actual
11492798.002023-03-018064Actual
1767380.002022-06-018046Budget
24228779.882024-02-298028Actual
6769550.002022-11-018013Budget
19188898.072023-10-018028Actual
1647344.382023-07-0280612Actual
201891528.382023-11-018018Actual
5782200.002022-10-018073Budget
1159550.002022-06-018013Budget
251381360.002024-03-318017Actual
27136489.002024-05-318016Actual
18184623.822023-09-018028Actual
12700963.002023-04-018015Actual
4766650.002022-09-018064Budget
384851301.002025-04-018065Actual
6690669.282022-10-018068Actual
1735560.332023-08-0180511Actual
7483397.002022-11-018066Actual
9521225.002022-12-308026Actual
31721173.002024-09-308026Actual
33942606.002024-12-018016Actual
21957137.002023-12-308026Actual
4194850.002022-08-018017Budget
4440740.492022-08-018068Actual
221271062.002023-12-308017Actual
9256750.002022-12-308064Budget
9336650.002022-12-308015Budget
15533945.002023-07-028063Actual
23912505.002024-02-298016Actual
21418235.872023-12-0280411Actual
8214840.002022-12-028015Actual
10509650.002023-01-308065Budget
16863128.002023-08-018026Actual
32925232.002024-10-318056Actual
38953745.452025-04-0180111Actual
5642531.002022-10-018013Actual
13897331.002023-05-018046Actual
231971346.562024-01-308018Actual
80751100.002022-12-028014Budget
34579203.952024-12-0180212Actual
30146332.842024-07-3180113Actual
2351744.382024-01-3080112Actual
388951146.562025-04-018068Actual
35503707.162024-12-3080111Actual
16778827.002023-08-018065Actual
7424188.002022-11-018056Actual
19899421.002023-11-018016Actual
2171000.002022-05-018014Budget
13032351.002023-04-018056Actual
13234786.002023-04-018067Actual
14905283.002023-06-018046Actual
9987867.762022-12-308028Actual
10978750.002023-01-308067Budget
10047380.002022-12-308068Budget
9799950.002022-12-308017Budget
8275650.002022-12-028065Budget
12291480.002023-03-018068Budget
319832182.942024-09-308018Actual
25493296.512024-03-3180611Actual
14138623.822023-05-018028Actual
18686984.002023-10-018014Actual
236061562.002024-02-298013Actual
8135779.002022-12-028064Actual
23967519.002024-02-298036Actual
26088259.002024-04-308046Actual
331691210.192024-10-318068Actual
20006192.002023-11-018056Actual
4193756.002022-08-018017Actual
21010360.002023-12-028046Actual
23761737.002024-02-298064Actual
13923246.002023-05-018056Actual
10779280.002023-01-308056Budget
35851100.002022-08-018014Budget
23345178.422024-01-3080211Actual
318911731.002024-09-308017Actual
38570262.002025-04-018026Actual
5083565.002022-09-018036Actual
2931270.002022-07-028056Actual
2161051.002022-05-018014Actual
28961727.372024-07-0180612Actual
32604520.002024-10-318073Actual
11305412.002023-03-018063Actual
330151820.002024-10-318017Actual
296741247.002024-07-318067Actual
4579345.002022-09-018063Actual
360921310.002025-01-308064Actual
165301622.002023-08-018013Actual
338501217.002024-12-018015Actual
12230458.672023-03-018028Actual
26114209.002024-04-308056Actual
36270167.002025-01-308026Actual
262061496.002024-04-308017Actual
2354955.022024-01-3080612Actual
212161785.962023-12-028018Actual
17922561.002023-09-018036Actual
18720626.002023-10-018064Actual
749487.002022-05-018066Actual
8931478.362022-12-028068Actual
11761300.002023-03-018026Actual
195951543.002023-11-018013Actual
19010421.002023-10-018066Actual
278931083.732024-05-3180213Actual
6032650.002022-10-018065Budget
32337738.012024-09-3080612Actual
18978186.002023-10-018056Actual
13172806.002023-04-018017Actual
7154650.002022-11-018065Budget
32899428.002024-10-318046Actual
1850970.972023-09-0180612Actual
2140675.342022-06-018028Actual
23259740.492024-01-308068Actual
5705375.002022-10-018063Actual
39274559.162025-04-0180113Actual
1018617.762022-05-018028Actual
39154575.242025-04-0180112Actual
30173796.002024-07-3180213Actual
6689480.002022-10-018068Budget
17716620.002023-09-018064Actual
135401143.002023-05-018063Actual
25852861.002024-04-308064Actual
222201375.352023-12-308018Actual
39334959.162025-04-0180613Actual
35093483.002024-12-308016Actual
16214376.302023-07-0280111Actual
8932380.002022-12-028068Budget
8213650.002022-12-028015Budget
190671189.002023-10-018017Actual

Generated 2025-05-31 19:24:11.977 UTC