[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 224  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160361050.002023-07-028067Actual
330491296.002024-10-318067Actual
13661696.002023-05-018064Actual
19280376.302023-10-0180111Actual
37179405.002025-03-018073Actual
9257882.002022-12-308064Actual
30354417.002024-08-318073Actual
12041850.002023-03-018017Budget
36030315.002025-01-308073Actual
242611031.402024-02-298068Actual
29582483.002024-07-318066Actual
23459312.472024-01-3080611Actual
29497679.002024-07-318036Actual
151141751.112023-06-018018Actual
2496891.002024-03-318026Actual
10047380.002022-12-308068Budget
69551100.002022-11-018014Budget
28961727.372024-07-0180612Actual
11104649.582023-01-308028Actual
22070405.002023-12-308066Actual
29934458.212024-07-3180411Actual
21872592.002023-12-308065Actual
14172772.312023-05-018068Actual
25081436.002024-03-318066Actual
29523400.002024-07-318046Actual
10917955.002023-01-308017Actual
191601925.362023-10-018018Actual
12291480.002023-03-018068Budget
336371587.002024-12-018013Actual
16943211.002023-08-018056Actual
13361380.002023-04-018028Budget
5178289.002022-09-018056Actual
24142888.002024-02-298067Actual
282301192.002024-07-018065Actual
1719663.002022-06-018036Actual
34350950.782024-12-0180111Actual
18184623.822023-09-018028Actual
22339356.082023-12-3080111Actual
35093483.002024-12-308016Actual
7621750.002022-11-018067Budget
2788133.002022-07-028026Actual
25947901.002024-04-308065Actual
4519550.002022-09-018013Budget
2254574.162023-12-3080612Actual
12432380.002023-04-018063Budget
5563643.522022-09-018068Actual
23372213.532024-01-3080311Actual
16357206.082023-07-0280611Actual
47041146.002022-09-018014Actual
207441051.002023-12-028014Actual
2555133.742024-03-3180112Actual
24051321.002024-02-298066Actual
16565997.002023-08-018063Actual
320111158.682024-09-308028Actual
35558414.602024-12-3080311Actual
21278779.882023-12-028068Actual
14639931.002023-06-018014Actual
17948259.002023-09-018046Actual
18006401.002023-09-018066Actual
352901646.002024-12-308017Actual
29968528.432024-07-3180611Actual
15804450.002023-07-028016Actual
3070950.002022-07-028017Budget
37944580.562025-03-0180611Actual
297601013.222024-07-318028Actual
6255506.002022-10-018046Actual
32103746.522024-09-3080111Actual
30054115.652024-07-3180212Actual
13421051.002022-06-018014Actual
222201375.352023-12-308018Actual
24848673.002024-03-318015Actual
28698824.182024-07-0180111Actual
19899421.002023-11-018016Actual
2141380.002022-06-018028Budget
21391242.252023-12-0280311Actual
17389352.892023-08-0180611Actual
361501431.002025-01-308015Actual
11166480.002023-01-308068Budget
29442515.002024-07-318016Actual
226021590.002024-01-308013Actual
3863480.002022-08-018016Budget
32925232.002024-10-318056Actual
10048764.732022-12-308068Actual
269871108.002024-05-318064Actual
12371566.002023-04-018013Actual
2280618.002022-07-028013Actual
12620650.002023-04-018064Budget
7700750.002022-11-018018Budget
8402259.002022-12-028026Actual
125591085.002023-04-018014Actual
11962444.002023-03-018066Actual
1622519.002022-06-018016Actual
15944356.002023-07-028066Actual
12699850.002023-04-018015Budget
160011197.002023-07-028017Actual
19714921.002023-11-018014Actual
16214376.302023-07-0280111Actual
36383463.002025-01-308066Actual
6031742.002022-10-018065Actual
15350345.452023-06-0180611Actual
3397550.002022-08-018013Budget
327251336.002024-10-318015Actual
1954950.002022-06-018017Budget
16269166.722023-07-0280311Actual
30595262.002024-08-318026Actual
3646650.002022-08-018064Budget
20929381.002023-12-028016Actual
20659992.002023-12-028063Actual
18357172.042023-09-0180411Actual
2990480.002022-07-028066Budget
28927112.462024-07-0180212Actual
34730671.442024-12-0180613Actual
19389122.042023-10-0180511Actual
13627798.002023-05-018014Actual
31272387.222024-08-3180113Actual
1216380.002022-06-018063Budget
141101504.142023-05-018018Actual
221621029.002023-12-308067Actual
129499.002022-06-018073Actual
32873608.002024-10-318036Actual
7280280.002022-11-018026Budget
34551519.922024-12-0180112Actual
18658214.002023-10-018073Actual
2661650.002022-07-028065Budget
35849759.162024-12-3080213Actual
13360655.642023-04-018028Actual
1443222.042023-05-0180212Actual
2161051.002022-05-018014Actual
25460114.592024-03-3180511Actual
3862595.002022-08-018016Actual
6501650.002022-10-018067Budget
24941361.002024-03-318016Actual
748480.002022-05-018066Budget
1078598.062022-05-018068Actual
33401460.342024-10-3180112Actual
354111035.952024-12-308028Actual
30675272.002024-08-318056Actual
262061496.002024-04-308017Actual
10733515.002023-01-308046Actual
8873480.002022-12-028028Budget
7482480.002022-11-018066Budget
2557825.232024-03-3180212Actual
31480398.002024-09-308073Actual
9987867.762022-12-308028Actual
17682834.002023-09-018014Actual
8213650.002022-12-028015Budget
21418235.872023-12-0280411Actual
22849638.002024-01-308065Actual
6111487.002022-10-018016Actual
2603497.002024-04-308026Actual
7376444.002022-11-018046Actual
17774644.002023-09-018015Actual
150561039.002023-06-018067Actual
1583188.002023-07-028026Actual
14766579.002023-06-018065Actual
39154575.242025-04-0180112Actual
2452041.192024-02-2980112Actual
38002415.662025-03-0180112Actual
32245480.562024-09-3080611Actual
231391134.002024-01-308067Actual
1217454.002022-06-018063Actual
25493296.512024-03-3180611Actual
6439850.002022-10-018017Budget
47051100.002022-09-018014Budget
7093650.002022-11-018015Budget
274541401.112024-05-318028Actual
335801094.252024-10-3180613Actual
5035280.002022-09-018026Budget
24319274.172024-02-2980111Actual
1482850.002022-06-018015Budget
216271440.002023-12-308013Actual
8135779.002022-12-028064Actual
1158624.002022-06-018013Actual
38953745.452025-04-0180111Actual
37802649.712025-03-0180111Actual
29880181.612024-07-3180211Actual
16122740.492023-07-028028Actual
7014750.002022-11-018064Budget
246361653.002024-03-318013Actual

Generated 2025-05-31 13:44:41.286 UTC