[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 896  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263621046.562024-04-308068Actual
2525655.002022-07-028064Actual
11760200.002023-03-018026Budget
31214866.732024-08-3180612Actual
10977823.002023-01-308067Actual
16778827.002023-08-018065Actual
34698766.182024-12-0180213Actual
8931478.362022-12-028068Actual
13816476.002023-05-018016Actual
269871108.002024-05-318064Actual
6628480.002022-10-018028Budget
191601925.362023-10-018018Actual
331351002.612024-10-318028Actual
9010550.002022-12-308013Budget
319251373.002024-09-308067Actual
1540834.802023-06-0180112Actual
191021144.002023-10-018067Actual
25460114.592024-03-3180511Actual
8451550.002022-12-028036Budget
2990480.002022-07-028066Budget
28369408.002024-07-018046Actual
21364160.342023-12-0280211Actual
3906278.422025-04-0180511Actual
2537958.212024-03-3180211Actual
21278779.882023-12-028068Actual
7232620.002022-11-018016Actual
33227855.032024-10-3180111Actual
32958568.002024-10-318066Actual
33255327.362024-10-3180211Actual
12621831.002023-04-018064Actual
17188819.282023-08-018068Actual
38861869.282025-04-018028Actual
5376650.002022-09-018067Budget
11962444.002023-03-018066Actual
36708419.922025-01-3080311Actual
27628453.962024-05-3180411Actual
3725757.002022-08-018015Actual
18952257.002023-10-018046Actual
2144552.892023-12-0280511Actual
28428484.002024-07-018066Actual
22070405.002023-12-308066Actual
12230458.672023-03-018028Actual
14611205.002023-06-018073Actual
5705375.002022-10-018063Actual
36653907.162025-01-3080111Actual
9011578.002022-12-308013Actual
2653145.442024-04-3080511Actual
22637966.002024-01-308063Actual
26007293.002024-04-308016Actual
221271062.002023-12-308017Actual
64401155.002022-10-018017Actual
337571776.002024-12-018014Actual
13093480.002023-04-018066Budget
890676.002022-05-018067Actual
1443222.042023-05-0180212Actual
33548701.262024-10-3180213Actual
4007380.002022-08-018046Budget
65801288.982022-10-018018Actual
749487.002022-05-018066Actual
364401856.002025-01-308017Actual
21872592.002023-12-308065Actual
9336650.002022-12-308015Budget
6906100.002022-11-018073Budget
10917955.002023-01-308017Actual
39274559.162025-04-0180113Actual
17246308.212023-08-0180111Actual
7810487.452022-11-018068Actual
15234372.042023-06-0180111Actual
2293494.002024-01-308026Actual
8684950.002022-12-028017Budget
24790497.002024-03-318064Actual
24228779.882024-02-298028Actual
331072026.882024-10-318018Actual
35849759.162024-12-3080213Actual
150211323.002023-06-018017Actual
18357172.042023-09-0180411Actual
689262.002022-05-018056Actual
8499380.002022-12-028046Budget
7482480.002022-11-018066Budget
135051559.002023-05-018013Actual
1446362.462023-05-0180612Actual
11493650.002023-03-018064Budget
36794475.242025-01-3080611Actual
1735560.332023-08-0180511Actual
20390226.302023-11-0180411Actual
7281283.002022-11-018026Actual
21957137.002023-12-308026Actual
32103746.522024-09-3080111Actual
22394213.532023-12-3080311Actual
29549266.002024-07-318056Actual
37393543.002025-03-018016Actual
88380.002022-05-018063Budget
35645555.022024-12-3080611Actual
14879495.002023-06-018036Actual
15533945.002023-07-028063Actual
3910287.002022-08-018026Actual
2141380.002022-06-018028Budget
154981797.002023-07-028013Actual
2496891.002024-03-318026Actual
2157061.402023-12-0280612Actual
19714921.002023-11-018014Actual
26422453.962024-04-3080111Actual
38543515.002025-04-018016Actual
12371566.002023-04-018013Actual
13627798.002023-05-018014Actual
1767380.002022-06-018046Budget
31721173.002024-09-308026Actual
47051100.002022-09-018014Budget
19280376.302023-10-0180111Actual
6501650.002022-10-018067Budget
748480.002022-05-018066Budget
17068789.002023-08-018067Actual
292561795.002024-07-318014Actual
37474445.002025-03-018046Actual
29550.002022-05-018013Budget
30691113.002022-07-028017Actual
9149109.002022-12-308073Actual
336371587.002024-12-018013Actual
145541108.002023-06-018063Actual
9070403.002022-12-308063Actual
26450190.122024-04-3080211Actual
1624251.822023-07-0280211Actual
3911280.002022-08-018026Budget
175971108.002023-09-018063Actual
273331606.002024-05-318017Actual
27136489.002024-05-318016Actual
1403680.002022-06-018064Actual
643380.002022-05-018046Budget
381801183.732025-03-0180613Actual
91961100.002022-12-308014Budget
24883687.002024-03-318065Actual
3561284.802024-12-3080511Actual
32604520.002024-10-318073Actual
4845924.002022-09-018015Actual
33401460.342024-10-3180112Actual
36681320.982025-01-3080211Actual
24661258.002022-07-028014Actual
302621836.002024-08-318013Actual
2093750.002022-06-018018Budget
19422318.852023-10-0180611Actual
20921210.192022-06-018018Actual
377101349.592025-03-018028Actual
190671189.002023-10-018017Actual
350001488.002024-12-308015Actual
11244710.002023-03-018013Actual
2604850.002022-07-028015Budget
166501095.002023-08-018014Actual
6254380.002022-10-018046Budget
12433356.002023-04-018063Actual
247561013.002024-03-318014Actual
34049294.002024-12-018056Actual
38570262.002025-04-018026Actual
14673553.002023-06-018064Actual
195951543.002023-11-018013Actual
13721909.002023-05-018015Actual
27574273.102024-05-3180211Actual
21391242.252023-12-0280311Actual
11810550.002023-03-018036Budget
4053265.002022-08-018056Actual
1719663.002022-06-018036Actual
5034225.002022-09-018026Actual
14314163.532023-05-0180411Actual
22339356.082023-12-3080111Actual
23819779.002024-02-298015Actual
10733515.002023-01-308046Actual
277749.002022-05-018064Actual
9393650.002022-12-308065Budget
15711680.002023-07-028015Actual
11903280.002023-03-018056Budget
31299715.302024-08-3180213Actual
388951146.562025-04-018068Actual
7154650.002022-11-018065Budget
326671323.002024-10-318064Actual
262411171.002024-04-308067Actual
292911062.002024-07-318064Actual
315081955.002024-09-308014Actual
10510690.002023-01-308065Actual
8872623.822022-12-028028Actual
293841118.002024-07-318065Actual

Generated 2025-05-31 13:44:35.928 UTC