[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 992  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335801094.252024-11-0180613Actual
7233550.002022-11-028016Budget
388332129.912025-04-028018Actual
24051321.002024-03-018066Actual
200961166.002023-11-028017Actual
890676.002022-05-028067Actual
353251351.002024-12-318067Actual
22248716.252023-12-318028Actual
21336280.552023-12-0380111Actual
17068789.002023-08-028067Actual
690200.002022-05-028056Budget
32395608.282024-10-0180113Actual
21872592.002023-12-318065Actual
20451219.912023-11-0280611Actual
35822369.682024-12-3180113Actual
354451210.192024-12-318068Actual
19954495.002023-11-028036Actual
14731875.002023-06-028015Actual
284851963.002024-07-028017Actual
12042848.002023-03-028017Actual
12699850.002023-04-028015Budget
19899421.002023-11-028016Actual
37944580.562025-03-0280611Actual
279261106.542024-06-0180613Actual
171261479.902023-08-028018Actual
35645555.022024-12-3180611Actual
36735369.912025-01-3180411Actual
216271440.002023-12-318013Actual
9394808.002022-12-318065Actual
331351002.612024-11-018028Actual
33729362.002024-12-028073Actual
9256750.002022-12-318064Budget
34698766.182024-12-0280213Actual
262411171.002024-05-018067Actual
4193756.002022-08-028017Actual
18778638.002023-10-028015Actual
25173992.002024-04-018067Actual
7377380.002022-11-028046Budget
9720430.002022-12-318066Actual
15653638.002023-07-038064Actual
2838550.002022-07-038036Budget
33463813.542024-11-0180612Actual
12433356.002023-04-028063Actual
9011578.002022-12-318013Actual
1767380.002022-06-028046Budget
14931242.002023-06-028056Actual
154981797.002023-07-038013Actual
28899610.342024-07-0280112Actual
10264162.002023-01-318073Actual
21278779.882023-12-038068Actual
10265200.002023-01-318073Budget
25406155.022024-04-0180311Actual
377441323.832025-03-028068Actual
27191661.002024-06-018036Actual
20336110.342023-11-0280211Actual
7809380.002022-11-028068Budget
274262049.602024-06-018018Actual
22988270.002024-01-318046Actual
364751337.002025-01-318067Actual
21985533.002023-12-318036Actual
1671200.002022-06-028026Budget
2452041.192024-03-0180112Actual
20837803.002023-12-038015Actual
360921310.002025-01-318064Actual
9393650.002022-12-318065Budget
9570648.002022-12-318036Actual
69541051.002022-11-028014Actual
7330648.002022-11-028036Actual
10372623.002023-01-318064Actual
16943211.002023-08-028056Actual
8684950.002022-12-038017Budget
24228779.882024-03-018028Actual
231041039.002024-01-318017Actual
37830158.212025-03-0280211Actual
1216380.002022-06-028063Budget
33309334.812024-11-0180411Actual
14611205.002023-06-028073Actual
26062445.002024-05-018036Actual
3725757.002022-08-028015Actual
12984497.002023-04-028046Actual
30708418.002024-09-018066Actual
27601564.602024-06-0180311Actual
13897331.002023-05-028046Actual
2293494.002024-01-318026Actual
2093750.002022-06-028018Budget
296391767.002024-08-018017Actual
5969907.002022-10-028015Actual
22454369.912023-12-3180611Actual
375901646.002025-03-028017Actual
21479230.552023-12-0380611Actual
2341349.002022-07-038063Actual
27628453.962024-06-0180411Actual
36913683.752025-01-3180612Actual
4381480.002022-08-028028Budget
30568557.002024-09-018016Actual
8213650.002022-12-038015Budget
30595262.002024-09-018026Actual
28075410.002024-07-028073Actual
99381575.352022-12-318018Actual
285782482.952024-07-028018Actual
309201375.352024-09-018068Actual
9939750.002022-12-318018Budget
180631201.002023-09-028017Actual
383572034.002025-04-028014Actual
5642531.002022-10-028013Actual
33548701.262024-11-0180213Actual
69551100.002022-11-028014Budget
38953745.452025-04-0280111Actual
36243661.002025-01-318016Actual
18720626.002023-10-028064Actual
16778827.002023-08-028065Actual
5084550.002022-09-028036Budget
12231380.002023-03-028028Budget
15804450.002023-07-038016Actual
150211323.002023-06-028017Actual
6208550.002022-10-028036Budget
17389352.892023-08-0280611Actual
12511214.002023-04-028073Actual
5891617.002022-10-028064Actual
316011318.002024-10-018015Actual
1814200.002022-06-028056Budget
1670219.002022-06-028026Actual
160011197.002023-07-038017Actual
337571776.002024-12-028014Actual
10780300.002023-01-318056Actual
98001029.002022-12-318017Actual
27276456.002024-06-018066Actual
17948259.002023-09-028046Actual
23345178.422024-01-3180211Actual
14172772.312023-05-028068Actual
15316226.302023-06-0280411Actual
16357206.082023-07-0380611Actual
17922561.002023-09-028036Actual
6159280.002022-10-028026Budget
20363102.892023-11-0280311Actual
195951543.002023-11-028013Actual
9859636.002022-12-318067Actual
114301178.002023-03-028014Actual
12841480.002023-04-028016Budget
23459312.472024-01-3180611Actual
2557825.232024-04-0180212Actual
17867509.002023-09-028016Actual
3910287.002022-08-028026Actual
11962444.002023-03-028066Actual
242001417.772024-03-018018Actual
17654197.002023-09-028073Actual
33227855.032024-11-0180111Actual
4439480.002022-08-028068Budget
47041146.002022-09-028014Actual
11492798.002023-03-028064Actual
30205715.302024-08-0180613Actual
18357172.042023-09-0280411Actual
326322174.002024-11-018014Actual
31272387.222024-09-0180113Actual
36350320.002025-01-318056Actual
281371159.002024-07-028064Actual
80741197.002022-12-038014Actual
338841240.002024-12-028065Actual
10918850.002023-01-318017Budget
39274559.162025-04-0280113Actual
341381767.002024-12-028017Actual
11244710.002023-03-028013Actual
11810550.002023-03-028036Budget
8451550.002022-12-038036Budget
5890650.002022-10-028064Budget
133131360.202023-04-028018Actual
9010550.002022-12-318013Budget
15142649.582023-06-028028Actual
417650.002022-05-028065Budget
27574273.102024-06-0180211Actual
2340380.002022-07-038063Budget
34551519.922024-12-0280112Actual
103131000.002023-01-318014Budget
286401025.342024-07-028068Actual
19389122.042023-10-0280511Actual
3783650.002022-08-028065Budget
331072026.882024-11-018018Actual
35851100.002022-08-028014Budget
4440740.492022-08-028068Actual

Generated 2025-06-01 20:17:00.105 UTC