[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 480  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35822369.682024-12-3080113Actual
2093750.002022-06-018018Budget
2537958.212024-03-3180211Actual
2013650.002022-06-018067Budget
9986480.002022-12-308028Budget
33429112.462024-10-3180212Actual
2354955.022024-01-3080612Actual
19954495.002023-11-018036Actual
39216939.072025-04-0180612Actual
19841623.002023-11-018065Actual
145541108.002023-06-018063Actual
7888550.002022-12-028013Budget
24319274.172024-02-2980111Actual
160941517.782023-07-028018Actual
16357206.082023-07-0280611Actual
20929381.002023-12-028016Actual
21278779.882023-12-028068Actual
33255327.362024-10-3180211Actual
16565997.002023-08-018063Actual
262061496.002024-04-308017Actual
24996529.002024-03-318036Actual
6159280.002022-10-018026Budget
21123945.002023-12-028017Actual
35148600.002024-12-308036Actual
125591085.002023-04-018014Actual
14673553.002023-06-018064Actual
21780497.002023-12-308064Actual
1830360.332023-09-0180211Actual
25259811.702024-03-318028Actual
17894140.002023-09-018026Actual
297322151.122024-07-318018Actual
33309334.812024-10-3180411Actual
383572034.002025-04-018014Actual
24941361.002024-03-318016Actual
133131360.202023-04-018018Actual
27136489.002024-05-318016Actual
23819779.002024-02-298015Actual
29469170.002024-07-318026Actual
9939750.002022-12-308018Budget
231971346.562024-01-308018Actual
103121051.002023-01-308014Actual
26716350.382024-04-3080113Actual
216271440.002023-12-308013Actual
280181136.002024-07-018063Actual
37420186.002025-03-018026Actual
2525655.002022-07-028064Actual
8498376.002022-12-028046Actual
28586.002022-05-018013Actual
274541401.112024-05-318028Actual
35233470.002024-12-308066Actual
354111035.952024-12-308028Actual
31299715.302024-08-3180213Actual
7154650.002022-11-018065Budget
23459312.472024-01-3080611Actual
9521225.002022-12-308026Actual
17774644.002023-09-018015Actual
24462365.662024-02-2980611Actual
1838451.822023-09-0180511Actual
2603890.002022-07-028015Actual
21746917.002023-12-308014Actual
350001488.002024-12-308015Actual
10637200.002023-01-308026Budget
1624251.822023-07-0280211Actual
32845157.002024-10-318026Actual
30691113.002022-07-028017Actual
18952257.002023-10-018046Actual
25947901.002024-04-308065Actual
13897331.002023-05-018046Actual
3459382.002022-08-018063Actual
20006192.002023-11-018056Actual
18184623.822023-09-018028Actual
34730671.442024-12-0180613Actual
2418159.002022-07-028073Actual
19748535.002023-11-018064Actual
21010360.002023-12-028046Actual
9010550.002022-12-308013Budget
2457952.892024-02-2980612Actual
37802649.712025-03-0180111Actual
13721909.002023-05-018015Actual
226021590.002024-01-308013Actual
352901646.002024-12-308017Actual
4439480.002022-08-018068Budget
14731875.002023-06-018015Actual
1720550.002022-06-018036Budget
10589480.002023-01-308016Budget
11633650.002023-03-018065Budget
4845924.002022-09-018015Actual
384851301.002025-04-018065Actual
12292611.702023-03-018068Actual
13031280.002023-04-018056Budget
293491301.002024-07-318015Actual
241081184.002024-02-298017Actual
25460114.592024-03-3180511Actual
4006446.002022-08-018046Actual
11104649.582023-01-308028Actual
24848673.002024-03-318015Actual
11857480.002023-03-018046Budget
5376650.002022-09-018067Budget
39035564.602025-04-0180411Actual
231041039.002024-01-308017Actual
15653638.002023-07-028064Actual
376822116.272025-03-018018Actual
11962444.002023-03-018066Actual
1813202.002022-06-018056Actual
7281283.002022-11-018026Actual
12041850.002023-03-018017Budget
23317285.872024-01-3080111Actual
54541532.932022-09-018018Actual
281371159.002024-07-018064Actual
30568557.002024-08-318016Actual
3911280.002022-08-018026Budget
38683536.002025-04-018066Actual
168143.002022-05-018073Actual
308582625.372024-08-318018Actual
30978713.542024-08-3180111Actual
6208550.002022-10-018036Budget
30354417.002024-08-318073Actual
8354550.002022-12-028016Budget
11056750.002023-01-308018Budget
36880109.272025-01-3080212Actual
1019380.002022-05-018028Budget
27808939.072024-05-3180612Actual
383921108.002025-04-018064Actual
252311698.082024-03-318018Actual
64401155.002022-10-018017Actual
12231380.002023-03-018028Budget
8027100.002022-12-028073Budget
37533536.002025-03-018066Actual
35200237.002024-12-308056Actual
325121587.002024-10-318013Actual
1159550.002022-06-018013Budget
19335101.822023-10-0180311Actual
58311272.002022-10-018014Actual
13421051.002022-06-018014Actual
11492798.002023-03-018064Actual
263291069.282024-04-308028Actual
5502480.002022-09-018028Budget
4846850.002022-09-018015Budget
12620650.002023-04-018064Budget
36243661.002025-01-308016Actual
36653907.162025-01-3080111Actual
28961727.372024-07-0180612Actual
1953888.002022-06-018017Actual
18720626.002023-10-018064Actual
889650.002022-05-018067Budget
365951035.952025-01-308068Actual
6255506.002022-10-018046Actual
22367163.532023-12-3080211Actual
7014750.002022-11-018064Budget
16943211.002023-08-018056Actual
6360480.002022-10-018066Budget
8605480.002022-12-028066Budget
24401238.002024-02-2980411Actual
19389122.042023-10-0180511Actual
6207655.002022-10-018036Actual
17922561.002023-09-018036Actual
17809772.002023-09-018065Actual
36998803.022025-01-3080213Actual
36270167.002025-01-308026Actual
9617348.002022-12-308046Actual
13816476.002023-05-018016Actual
326671323.002024-10-318064Actual
185661848.002023-10-018013Actual
7015742.002022-11-018064Actual
31775368.002024-09-308046Actual
5178289.002022-09-018056Actual
27655192.252024-05-3180511Actual
284851963.002024-07-018017Actual
6829454.002022-11-018063Actual
2340380.002022-07-028063Budget
12937621.002023-04-018036Actual
1750572.042023-08-0180612Actual
2788133.002022-07-028026Actual
7330648.002022-11-018036Actual
388332129.912025-04-018018Actual
3784907.002022-08-018065Actual

Generated 2025-05-31 20:40:06.394 UTC