[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 224  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24661258.002022-07-038014Actual
32303564.602024-10-0180112Actual
35851100.002022-08-028014Budget
6439850.002022-10-028017Budget
296741247.002024-08-018067Actual
18275299.702023-09-0280111Actual
10264162.002023-01-318073Actual
27574273.102024-06-0180211Actual
325121587.002024-11-018013Actual
32604520.002024-11-018073Actual
10187393.002023-01-318063Actual
1623550.002022-06-028016Budget
32337738.012024-10-0180612Actual
595602.002022-05-028036Actual
23317285.872024-01-3180111Actual
350001488.002024-12-318015Actual
1948020.972023-10-0280112Actual
34023421.002024-12-028046Actual
2990480.002022-07-038066Budget
10780300.002023-01-318056Actual
8135779.002022-12-038064Actual
22849638.002024-01-318065Actual
302621836.002024-09-018013Actual
10372623.002023-01-318064Actual
34378183.742024-12-0280211Actual
7749511.702022-11-028028Actual
18813827.002023-10-028065Actual
2351744.382024-01-3180112Actual
30205715.302024-08-0180613Actual
13871406.002023-05-028036Actual
2661650.002022-07-038065Budget
365332428.402025-01-318018Actual
29523400.002024-08-018046Actual
17774644.002023-09-028015Actual
8026150.002022-12-038073Actual
15289156.082023-06-0280311Actual
27163223.002024-06-018026Actual
129499.002022-06-028073Actual
349421337.002024-12-318064Actual
365951035.952025-01-318068Actual
17809772.002023-09-028065Actual
358850.002022-05-028015Budget
2885380.002022-07-038046Budget
27136489.002024-06-018016Actual
256951418.002024-05-018013Actual
5705375.002022-10-028063Actual
33309334.812024-11-0180411Actual
246711029.002024-04-018063Actual
12182750.002023-03-028018Budget
267431004.782024-05-0180213Actual
4114480.002022-08-028066Budget
4440740.492022-08-028068Actual
2050934.802023-11-0280112Actual
34579203.952024-12-0280212Actual
12103661.002023-03-028067Actual
4007380.002022-08-028046Budget
160361050.002023-07-038067Actual
34698766.182024-12-0280213Actual
5177280.002022-09-028056Budget
22454369.912023-12-3180611Actual
34613902.902024-12-0280612Actual
2603890.002022-07-038015Actual
5890650.002022-10-028064Budget
28841475.242024-07-0280611Actual
9520280.002022-12-318026Budget
2662890.002022-07-038065Actual
28288613.002024-07-028016Actual
11492798.002023-03-028064Actual
20921210.192022-06-028018Actual
47041146.002022-09-028014Actual
377101349.592025-03-028028Actual
26776738.112024-05-0180613Actual
170331146.002023-08-028017Actual
28395320.002024-07-028056Actual
4846850.002022-09-028015Budget
16976433.002023-08-028066Actual
11712480.002023-03-028016Budget
23259740.492024-01-318068Actual
37420186.002025-03-028026Actual
4908650.002022-09-028065Budget
23854730.002024-03-018065Actual
12433356.002023-04-028063Actual
13421051.002022-06-028014Actual
315431120.002024-10-018064Actual
269871108.002024-06-018064Actual
33429112.462024-11-0180212Actual
1720550.002022-06-028036Budget
212161785.962023-12-038018Actual
33255327.362024-11-0180211Actual
31299715.302024-09-0180213Actual
370871906.002025-03-028013Actual
35200237.002024-12-318056Actual
38030106.082025-03-0280212Actual
22815814.002024-01-318015Actual
221271062.002023-12-318017Actual
31749653.002024-10-018036Actual
1583188.002023-07-038026Actual
15859509.002023-07-038036Actual
34292982.922024-12-028068Actual
8451550.002022-12-038036Budget
22962492.002024-01-318036Actual
8499380.002022-12-038046Budget
10589480.002023-01-318016Budget
19980314.002023-11-028046Actual
24883687.002024-04-018065Actual
151141751.112023-06-028018Actual
3536173.002022-08-028073Actual
498584.002022-05-028016Actual
19686428.002023-11-028073Actual
8605480.002022-12-038066Budget
11572850.002023-03-028015Budget
9986480.002022-12-318028Budget
269531757.002024-06-018014Actual
12432380.002023-04-028063Budget
125581000.002023-04-028014Budget
25173992.002024-04-018067Actual
5782200.002022-10-028073Budget
24142888.002024-03-018067Actual
10636211.002023-01-318026Actual
5502480.002022-09-028028Budget
19714921.002023-11-028014Actual
305101081.002024-09-018065Actual
277749.002022-05-028064Actual
1750572.042023-08-0280612Actual
18006401.002023-09-028066Actual
1426059.272023-05-0280211Actual
10588546.002023-01-318016Actual
29907512.472024-08-0180311Actual
38329299.002025-04-028073Actual
226021590.002024-01-318013Actual
3862595.002022-08-028016Actual
281951216.002024-07-028015Actual
1295100.002022-06-028073Budget
140501039.002023-05-028067Actual
9256750.002022-12-318064Budget
8684950.002022-12-038017Budget
263012382.942024-05-018018Actual
18778638.002023-10-028015Actual
12985480.002023-04-028046Budget
28899610.342024-07-0280112Actual
7154650.002022-11-028065Budget
221621029.002023-12-318067Actual
20417124.172023-11-0280511Actual
27488955.642024-06-018068Actual
7949480.002022-12-038063Budget
31152610.342024-09-0180112Actual
360582134.002025-01-318014Actual
22281701.092023-12-318068Actual
14824412.002023-06-028016Actual
1077480.002022-05-028068Budget
3906278.422025-04-0280511Actual
7376444.002022-11-028046Actual
165301622.002023-08-028013Actual
387751166.002025-04-028067Actual
3910287.002022-08-028026Actual
26716350.382024-05-0180113Actual
9393650.002022-12-318065Budget
2280618.002022-07-038013Actual
14931242.002023-06-028056Actual
38650336.002025-04-028056Actual
11760200.002023-03-028026Budget
9336650.002022-12-318015Budget
2418159.002022-07-038073Actual
15653638.002023-07-038064Actual
38598685.002025-04-028036Actual
10265200.002023-01-318073Budget
7233550.002022-11-028016Budget
32818636.002024-11-018016Actual
8498376.002022-12-038046Actual
4254757.002022-08-028067Actual
8604501.002022-12-038066Actual
2342661.402024-01-3180511Actual
16269166.722023-07-0380311Actual
291361733.002024-08-018013Actual
29852824.182024-08-0180111Actual
13234786.002023-04-028067Actual
281032174.002024-07-028014Actual
196291051.002023-11-028063Actual
200961166.002023-11-028017Actual
1766458.002022-06-028046Actual
1735560.332023-08-0280511Actual
13756567.002023-05-028065Actual
372421386.002025-03-028064Actual

Generated 2025-06-01 22:18:58.929 UTC