[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 512  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537958.212024-04-0680211Actual
3536173.002022-08-078073Actual
3726850.002022-08-078015Budget
3537200.002022-08-078073Budget
326671323.002024-11-068064Actual
13361380.002023-04-078028Budget
200961166.002023-11-078017Actual
185661848.002023-10-078013Actual
29907512.472024-08-0680311Actual
30146332.842024-08-0680113Actual
263291069.282024-05-068028Actual
11165669.282023-02-058068Actual
28428484.002024-07-078066Actual
1632360.332023-07-0880511Actual
6907154.002022-11-078073Actual
1077480.002022-05-078068Budget
2496891.002024-04-068026Actual
364401856.002025-02-058017Actual
14766579.002023-06-078065Actual
18720626.002023-10-078064Actual
16943211.002023-08-078056Actual
201891528.382023-11-078018Actual
2789200.002022-07-088026Budget
13627798.002023-05-078014Actual
381801183.732025-03-0780613Actual
6581750.002022-10-078018Budget
242611031.402024-03-068068Actual
4657200.002022-09-078073Budget
9521225.002023-01-058026Actual
24347115.652024-03-0680211Actual
9393650.002023-01-058065Budget
27276456.002024-06-068066Actual
269531757.002024-06-068014Actual
267431004.782024-05-0680213Actual
12042848.002023-03-078017Actual
37420186.002025-03-078026Actual
341381767.002024-12-078017Actual
12371566.002023-04-078013Actual
27628453.962024-06-0680411Actual
160941517.782023-07-088018Actual
2141380.002022-06-078028Budget
29550.002022-05-078013Budget
25173992.002024-04-068067Actual
595602.002022-05-078036Actual
2990480.002022-07-088066Budget
242001417.772024-03-068018Actual
38683536.002025-04-078066Actual
4907749.002022-09-078065Actual
7888550.002022-12-088013Budget
2524650.002022-07-088064Budget
33401460.342024-11-0680112Actual
18813827.002023-10-078065Actual
7330648.002022-11-078036Actual
26062445.002024-05-068036Actual
36880109.272025-02-0580212Actual
11166480.002023-02-058068Budget
13661696.002023-05-078064Actual
20417124.172023-11-0780511Actual
34493746.522024-12-0780611Actual
7949480.002022-12-088063Budget
10686632.002023-02-058036Actual
6828480.002022-11-078063Budget
88241079.892022-12-088018Actual
2884446.002022-07-088046Actual
39334959.162025-04-0780613Actual
21036265.002023-12-088056Actual
1750572.042023-08-0780612Actual
38598685.002025-04-078036Actual
3959601.002022-08-078036Actual
352901646.002025-01-058017Actual
17301163.532023-08-0780311Actual
3258511.702022-07-088028Actual
7424188.002022-11-078056Actual
1874480.002022-06-078066Budget
360921310.002025-02-058064Actual
20006192.002023-11-078056Actual
327251336.002024-11-068015Actual
7621750.002022-11-078067Budget
11571898.002023-03-078015Actual
24019283.002024-03-068056Actual
247561013.002024-04-068014Actual
8026150.002022-12-088073Actual
22011346.002024-01-058046Actual
308001260.002024-09-068067Actual
15653638.002023-07-088064Actual
28780435.872024-07-0780411Actual
15316226.302023-06-0780411Actual
25293828.372024-04-068068Actual
30595262.002024-09-068026Actual
318911731.002024-10-068017Actual
10265200.002023-02-058073Budget
26776738.112024-05-0680613Actual
10186380.002023-02-058063Budget
9520280.002023-01-058026Budget
24142888.002024-03-068067Actual
546209.002022-05-078026Actual
37030722.322025-02-0580613Actual
38953745.452025-04-0780111Actual
121831170.802023-03-078018Actual
12937621.002023-04-078036Actual
191601925.362023-10-078018Actual
12700963.002023-04-078015Actual
393011013.552025-04-0780213Actual
9616380.002023-01-058046Budget
36383463.002025-02-058066Actual
246361653.002024-04-068013Actual
20451219.912023-11-0780611Actual
21278779.882023-12-088068Actual
28395320.002024-07-078056Actual
1623550.002022-06-078016Budget
286061058.682024-07-078028Actual
31331722.322024-09-0680613Actual
290461073.202024-07-0780213Actual
30691113.002022-07-088017Actual
20956137.002023-12-088026Actual
32158427.362024-10-0680311Actual
27775118.852024-06-0680212Actual
7014750.002022-11-078064Budget
180631201.002023-09-078017Actual
27488955.642024-06-068068Actual
16976433.002023-08-078066Actual
37179405.002025-03-078073Actual
10187393.002023-02-058063Actual
32395608.282024-10-0680113Actual
7483397.002022-11-078066Actual
30173796.002024-08-0680213Actual
2662464.592024-05-0680112Actual
371221287.002025-03-078063Actual
11962444.002023-03-078066Actual
19686428.002023-11-078073Actual
296391767.002024-08-068017Actual
9939750.002023-01-058018Budget
2093750.002022-06-078018Budget
2341349.002022-07-088063Actual
10048764.732023-01-058068Actual
3259380.002022-07-088028Budget
231391134.002024-02-058067Actual
17654197.002023-09-078073Actual
32422985.482024-10-0680213Actual
19954495.002023-11-078036Actual
37393543.002025-03-078016Actual
21957137.002024-01-058026Actual
31775368.002024-10-068046Actual
18658214.002023-10-078073Actual
35503707.162025-01-0580111Actual
8213650.002022-12-088015Budget
1954950.002022-06-078017Budget
372072060.002025-03-078014Actual
18217955.642023-09-078068Actual
9987867.762023-01-058028Actual
370871906.002025-03-078013Actual
58301100.002022-10-078014Budget
19748535.002023-11-078064Actual
4194850.002022-08-078017Budget
4007380.002022-08-078046Budget
31272387.222024-09-0680113Actual
13756567.002023-05-078065Actual
8214840.002022-12-088015Actual
9148100.002023-01-058073Budget
10126560.002023-02-058013Actual
18952257.002023-10-078046Actual
10917955.002023-02-058017Actual
31721173.002024-10-068026Actual
21336280.552023-12-0880111Actual
372421386.002025-03-078064Actual
37857532.682025-03-0780311Actual
216611060.002024-01-058063Actual
22281701.092024-01-058068Actual
15711680.002023-07-088015Actual
31180210.342024-09-0680212Actual
17682834.002023-09-078014Actual
47041146.002022-09-078014Actual
274262049.602024-06-068018Actual
32547972.002024-11-068063Actual
23912505.002024-03-068016Actual
4380811.702022-08-078028Actual
7233550.002022-11-078016Budget
8027100.002022-12-088073Budget
15944356.002023-07-088066Actual
212161785.962023-12-088018Actual
15350345.452023-06-0780611Actual

Generated 2025-06-07 02:39:21.092 UTC