[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 224  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17274115.652023-08-0380211Actual
1735560.332023-08-0380511Actual
35822369.682025-01-0180113Actual
4908650.002022-09-038065Budget
342312110.212024-12-038018Actual
2561043.312024-04-0280612Actual
256951418.002024-05-028013Actual
22694407.002024-02-018073Actual
18658214.002023-10-038073Actual
38122531.092025-03-0380113Actual
9617348.002023-01-018046Actual
29968528.432024-08-0280611Actual
2880796.512024-07-0380511Actual
8873480.002022-12-048028Budget
302621836.002024-09-028013Actual
15234372.042023-06-0380111Actual
33282349.702024-11-0280311Actual
37420186.002025-03-038026Actual
8683831.002022-12-048017Actual
169100.002022-05-038073Budget
21391242.252023-12-0480311Actual
278931083.732024-06-0280213Actual
4380811.702022-08-038028Actual
13422843.522023-04-038068Actual
331072026.882024-11-028018Actual
91961100.002023-01-018014Budget
18778638.002023-10-038015Actual
20336110.342023-11-0380211Actual
18275299.702023-09-0380111Actual
221621029.002024-01-018067Actual
5969907.002022-10-038015Actual
749487.002022-05-038066Actual
16685583.002023-08-038064Actual
2525655.002022-07-048064Actual
33942606.002024-12-038016Actual
9569550.002023-01-018036Budget
16565997.002023-08-038063Actual
293491301.002024-08-028015Actual
91971155.002023-01-018014Actual
9521225.002023-01-018026Actual
29934458.212024-08-0280411Actual
19280376.302023-10-0380111Actual
13361380.002023-04-038028Budget
2050934.802023-11-0380112Actual
38953745.452025-04-0380111Actual
417650.002022-05-038065Budget
16622445.002023-08-038073Actual
13956397.002023-05-038066Actual
28343711.002024-07-038036Actual
1624251.822023-07-0480211Actual
1814200.002022-06-038056Budget
11493650.002023-03-038064Budget
5376650.002022-09-038067Budget
8932380.002022-12-048068Budget
14172772.312023-05-038068Actual
15289156.082023-06-0380311Actual
3647720.002022-08-038064Actual
32818636.002024-11-028016Actual
29549266.002024-08-028056Actual
3910287.002022-08-038026Actual
99381575.352023-01-018018Actual
35531359.282025-01-0180211Actual
1747423.102023-08-0380212Actual
14347230.552023-05-0380611Actual
64401155.002022-10-038017Actual
39216939.072025-04-0380612Actual
18871357.002023-10-038016Actual
9987867.762023-01-018028Actual
6769550.002022-11-038013Budget
160361050.002023-07-048067Actual
1953888.002022-06-038017Actual
21418235.872023-12-0480411Actual
3458380.002022-08-038063Budget
2340380.002022-07-048063Budget
5782200.002022-10-038073Budget
3791179.482025-03-0380511Actual
10839480.002023-02-018066Budget
15746730.002023-07-048065Actual
15653638.002023-07-048064Actual
23399235.872024-02-0180411Actual
371221287.002025-03-038063Actual
15533945.002023-07-048063Actual
2442856.082024-03-0280511Actual
212161785.962023-12-048018Actual
14931242.002023-06-038056Actual
387401780.002025-04-038017Actual
1526258.212023-06-0380211Actual
8026150.002022-12-048073Actual
25173992.002024-04-028067Actual
28288613.002024-07-038016Actual
9616380.002023-01-018046Budget
36762190.122025-02-0180511Actual
1402650.002022-06-038064Budget
110571375.352023-02-018018Actual
2013650.002022-06-038067Budget
262061496.002024-05-028017Actual
26007293.002024-05-028016Actual
88241079.892022-12-048018Actual
31694566.002024-10-028016Actual
31480398.002024-10-028073Actual
25293828.372024-04-028068Actual
11383100.002023-03-038073Actual
263621046.562024-05-028068Actual
125581000.002023-04-038014Budget
5503748.062022-09-038028Actual
28369408.002024-07-038046Actual
643380.002022-05-038046Budget
11492798.002023-03-038064Actual
1641542.252023-07-0480112Actual
10779280.002023-02-018056Budget
161561031.402023-07-048068Actual
34698766.182024-12-0380213Actual
9939750.002023-01-018018Budget
3459382.002022-08-038063Actual
8684950.002022-12-048017Budget
9986480.002023-01-018028Budget
36350320.002025-02-018056Actual
6031742.002022-10-038065Actual
10126560.002023-02-018013Actual
7809380.002022-11-038068Budget
32395608.282024-10-0280113Actual
23912505.002024-03-028016Actual
2788133.002022-07-048026Actual
5178289.002022-09-038056Actual
36561982.922025-02-018028Actual
1019380.002022-05-038028Budget
3960550.002022-08-038036Budget
2496891.002024-04-028026Actual
12889196.002023-04-038026Actual
1750572.042023-08-0380612Actual
30054115.652024-08-0280212Actual
291711025.002024-08-028063Actual
14731875.002023-06-038015Actual
330491296.002024-11-028067Actual
12510200.002023-04-038073Budget
1622519.002022-06-038016Actual
26147288.002024-05-028066Actual
98001029.002023-01-018017Actual
14314163.532023-05-0380411Actual
23459312.472024-02-0180611Actual
31834458.002024-10-028066Actual
20451219.912023-11-0380611Actual
18357172.042023-09-0380411Actual
13756567.002023-05-038065Actual
28753409.282024-07-0380311Actual
31331722.322024-09-0280613Actual
27866360.912024-06-0280113Actual
24941361.002024-04-028016Actual
241081184.002024-03-028017Actual
12840513.002023-04-038016Actual
36030315.002025-02-018073Actual
34081426.002024-12-038066Actual
246361653.002024-04-028013Actual
4657200.002022-09-038073Budget
32101349.592022-07-048018Actual
4193756.002022-08-038017Actual
160941517.782023-07-048018Actual
11809648.002023-03-038036Actual
22367163.532024-01-0180211Actual
32422985.482024-10-0280213Actual
12841480.002023-04-038016Budget
276650.002022-05-038064Budget
34613902.902024-12-0380612Actual
22722940.002024-02-018014Actual
17154598.062023-08-038028Actual
10372623.002023-02-018064Actual
4007380.002022-08-038046Budget
166501095.002023-08-038014Actual
2393985.002024-03-028026Actual
17246308.212023-08-0380111Actual
9664200.002023-01-018056Budget
3725757.002022-08-038015Actual
8546200.002022-12-048056Budget
27546807.162024-06-0280111Actual
971750.002022-05-038018Budget
7280280.002022-11-038026Budget
2665866.722024-05-0280612Actual
6111487.002022-10-038016Actual
11105380.002023-02-018028Budget
18418222.042023-09-0380611Actual
1217454.002022-06-038063Actual
3959601.002022-08-038036Actual
15804450.002023-07-048016Actual
259121041.002024-05-028015Actual
7232620.002022-11-038016Actual

Generated 2025-06-02 17:19:39.672 UTC