[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 250  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383572034.002025-04-018014Actual
3725757.002022-08-018015Actual
13360655.642023-04-018028Actual
2351744.382024-01-3080112Actual
6689480.002022-10-018068Budget
22757571.002024-01-308064Actual
168143.002022-05-018073Actual
1443222.042023-05-0180212Actual
23761737.002024-02-298064Actual
36762190.122025-01-3080511Actual
16743848.002023-08-018015Actual
88241079.892022-12-028018Actual
151141751.112023-06-018018Actual
4578380.002022-09-018063Budget
338501217.002024-12-018015Actual
498584.002022-05-018016Actual
6301246.002022-10-018056Actual
21036265.002023-12-028056Actual
236061562.002024-02-298013Actual
8931478.362022-12-028068Actual
4115601.002022-08-018066Actual
125591085.002023-04-018014Actual
1813202.002022-06-018056Actual
12937621.002023-04-018036Actual
4194850.002022-08-018017Budget
170331146.002023-08-018017Actual
1750572.042023-08-0180612Actual
27866360.912024-05-3180113Actual
38683536.002025-04-018066Actual
10733515.002023-01-308046Actual
2880796.512024-07-0180511Actual
15911259.002023-07-028056Actual
165301622.002023-08-018013Actual
35558414.602024-12-3080311Actual
23912505.002024-02-298016Actual
35200237.002024-12-308056Actual
15590286.002023-07-028073Actual
121831170.802023-03-018018Actual
22637966.002024-01-308063Actual
24401238.002024-02-2980411Actual
29550.002022-05-018013Budget
91961100.002022-12-308014Budget
37448582.002025-03-018036Actual
27243232.002024-05-318056Actual
4579345.002022-09-018063Actual
33463813.542024-10-3180612Actual
19899421.002023-11-018016Actual
22367163.532023-12-3080211Actual
1850970.972023-09-0180612Actual
34023421.002024-12-018046Actual
125581000.002023-04-018014Budget
5316850.002022-09-018017Budget
10977823.002023-01-308067Actual
18217955.642023-09-018068Actual
7015742.002022-11-018064Actual
32958568.002024-10-318066Actual
8932380.002022-12-028068Budget
32899428.002024-10-318046Actual
361501431.002025-01-308015Actual
37500326.002025-03-018056Actual
16976433.002023-08-018066Actual
8499380.002022-12-028046Budget
22815814.002024-01-308015Actual
3396611.002022-08-018013Actual
5502480.002022-09-018028Budget
11809648.002023-03-018036Actual
2354955.022024-01-3080612Actual
21364160.342023-12-0280211Actual
23967519.002024-02-298036Actual
77011058.682022-11-018018Actual
3132668.002022-07-028067Actual
14824412.002023-06-018016Actual
377101349.592025-03-018028Actual
25048164.002024-03-318056Actual
1217454.002022-06-018063Actual
8873480.002022-12-028028Budget
387751166.002025-04-018067Actual
33309334.812024-10-3180411Actual
27655192.252024-05-3180511Actual
6629623.822022-10-018028Actual
12103661.002023-03-018067Actual
47051100.002022-09-018014Budget
21838875.002023-12-308015Actual
286401025.342024-07-018068Actual
18658214.002023-10-018073Actual
38953745.452025-04-0180111Actual
12841480.002023-04-018016Budget
10732480.002023-01-308046Budget
2144552.892023-12-0280511Actual
690200.002022-05-018056Budget
27276456.002024-05-318066Actual
5890650.002022-10-018064Budget
17188819.282023-08-018068Actual
2524650.002022-07-028064Budget
279831784.002024-07-018013Actual
2418159.002022-07-028073Actual
34671722.322024-12-0180113Actual
2293494.002024-01-308026Actual
24347115.652024-02-2980211Actual
21418235.872023-12-0280411Actual
13661696.002023-05-018064Actual
2837683.002022-07-028036Actual
22907400.002024-01-308016Actual
12230458.672023-03-018028Actual
221271062.002023-12-308017Actual
293491301.002024-07-318015Actual
352901646.002024-12-308017Actual
15289156.082023-06-0180311Actual
39035564.602025-04-0180411Actual
35093483.002024-12-308016Actual
14138623.822023-05-018028Actual
7622865.002022-11-018067Actual
2201480.002022-06-018068Budget
26477223.102024-04-3080311Actual
27747636.942024-05-3180112Actual
417650.002022-05-018065Budget
38329299.002025-04-018073Actual
22849638.002024-01-308065Actual
12984497.002023-04-018046Actual
10126560.002023-01-308013Actual
20837803.002023-12-028015Actual
3910287.002022-08-018026Actual
129499.002022-06-018073Actual
1543650.002022-06-018065Budget
37802649.712025-03-0180111Actual
25351395.452024-03-3180111Actual
29852824.182024-07-3180111Actual
3318687.462022-07-028068Actual
35585405.022024-12-3080411Actual
890676.002022-05-018067Actual
29968528.432024-07-3180611Actual
7377380.002022-11-018046Budget
14611205.002023-06-018073Actual
185661848.002023-10-018013Actual
36298666.002025-01-308036Actual
11056750.002023-01-308018Budget
9569550.002022-12-308036Budget
10509650.002023-01-308065Budget
15142649.582023-06-018028Actual
19980314.002023-11-018046Actual
221621029.002023-12-308067Actual
315081955.002024-09-308014Actual
8546200.002022-12-028056Budget
320451196.562024-09-308068Actual
2557825.232024-03-3180212Actual
160361050.002023-07-028067Actual
2442856.082024-02-2980511Actual
2251222.042023-12-3080112Actual
38122531.092025-03-0180113Actual
3726850.002022-08-018015Budget
11245550.002023-03-018013Budget
291711025.002024-07-318063Actual
9617348.002022-12-308046Actual
23399235.872024-01-3080411Actual
21010360.002023-12-028046Actual
10265200.002023-01-308073Budget
32101349.592022-07-028018Actual
28726241.192024-07-0180211Actual
1847649.702023-09-0180112Actual
19335101.822023-10-0180311Actual
222201375.352023-12-308018Actual
1426059.272023-05-0180211Actual
4253650.002022-08-018067Budget
372072060.002025-03-018014Actual
18978186.002023-10-018056Actual
4986480.002022-09-018016Budget
281951216.002024-07-018015Actual
2537958.212024-03-3180211Actual
749487.002022-05-018066Actual
12433356.002023-04-018063Actual
327251336.002024-10-318015Actual
16122740.492023-07-028028Actual
29442515.002024-07-318016Actual
337921159.002024-12-018064Actual
9570648.002022-12-308036Actual
22988270.002024-01-308046Actual
30568557.002024-08-318016Actual
16778827.002023-08-018065Actual
3784907.002022-08-018065Actual
160011197.002023-07-028017Actual
4767823.002022-09-018064Actual

Generated 2025-05-31 23:00:49.811 UTC