[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 496  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-02-2980411Actual
10733515.002023-01-308046Actual
2789200.002022-07-028026Budget
32185475.242024-09-3080411Actual
29880181.612024-07-3180211Actual
37420186.002025-03-018026Actual
37179405.002025-03-018073Actual
17716620.002023-09-018064Actual
20837803.002023-12-028015Actual
10047380.002022-12-308068Budget
12104750.002023-03-018067Budget
247561013.002024-03-318014Actual
280181136.002024-07-018063Actual
1720550.002022-06-018036Budget
8746750.002022-12-028067Budget
337921159.002024-12-018064Actual
39008339.062025-04-0180311Actual
35851100.002022-08-018014Budget
1632360.332023-07-0280511Actual
20390226.302023-11-0180411Actual
25351395.452024-03-3180111Actual
7281283.002022-11-018026Actual
64401155.002022-10-018017Actual
3211750.002022-07-028018Budget
39154575.242025-04-0180112Actual
88380.002022-05-018063Budget
387401780.002025-04-018017Actual
8931478.362022-12-028068Actual
25730983.002024-04-308063Actual
357806.002022-05-018015Actual
9394808.002022-12-308065Actual
2340380.002022-07-028063Budget
38861869.282025-04-018028Actual
25789308.002024-04-308073Actual
18926468.002023-10-018036Actual
17922561.002023-09-018036Actual
4846850.002022-09-018015Budget
349421337.002024-12-308064Actual
22815814.002024-01-308015Actual
273681269.002024-05-318067Actual
15746730.002023-07-028065Actual
350001488.002024-12-308015Actual
11962444.002023-03-018066Actual
1670219.002022-06-018026Actual
1540834.802023-06-0180112Actual
27747636.942024-05-3180112Actual
1544170.972023-06-0180612Actual
9336650.002022-12-308015Budget
91961100.002022-12-308014Budget
7015742.002022-11-018064Actual
17974169.002023-09-018056Actual
19280376.302023-10-0180111Actual
98001029.002022-12-308017Actual
10918850.002023-01-308017Budget
24848673.002024-03-318015Actual
8499380.002022-12-028046Budget
4381480.002022-08-018028Budget
33255327.362024-10-3180211Actual
69551100.002022-11-018014Budget
140501039.002023-05-018067Actual
9569550.002022-12-308036Budget
35882738.112024-12-3080613Actual
32212168.852024-09-3080511Actual
22907400.002024-01-308016Actual
8745757.002022-12-028067Actual
31331722.322024-08-3180613Actual
10187393.002023-01-308063Actual
336371587.002024-12-018013Actual
29228449.002024-07-318073Actual
9393650.002022-12-308065Budget
37533536.002025-03-018066Actual
20217860.192023-11-018028Actual
359731054.002025-01-308063Actual
236061562.002024-02-298013Actual
30675272.002024-08-318056Actual
358850.002022-05-018015Budget
281371159.002024-07-018064Actual
12103661.002023-03-018067Actual
2653145.442024-04-3080511Actual
296391767.002024-07-318017Actual
34613902.902024-12-0180612Actual
32337738.012024-09-3080612Actual
43321035.952022-08-018018Actual
6301246.002022-10-018056Actual
28369408.002024-07-018046Actual
11105380.002023-01-308028Budget
13661696.002023-05-018064Actual
242611031.402024-02-298068Actual
12230458.672023-03-018028Actual
37944580.562025-03-0180611Actual
7482480.002022-11-018066Budget
10451831.002023-01-308015Actual
133131360.202023-04-018018Actual
32131366.722024-09-3080211Actual
150561039.002023-06-018067Actual
371221287.002025-03-018063Actual
212161785.962023-12-028018Actual
6254380.002022-10-018046Budget
6302280.002022-10-018056Budget
28586.002022-05-018013Actual
327601277.002024-10-318065Actual
304751243.002024-08-318015Actual
11634856.002023-03-018065Actual
20984524.002023-12-028036Actual
11761300.002023-03-018026Actual
3318687.462022-07-028068Actual
4987511.002022-09-018016Actual
38122531.092025-03-0180113Actual
11760200.002023-03-018026Budget
11713556.002023-03-018016Actual
231041039.002024-01-308017Actual
14287228.422023-05-0180311Actual
353832110.212024-12-308018Actual
6768703.002022-11-018013Actual
21780497.002023-12-308064Actual
35093483.002024-12-308016Actual
14639931.002023-06-018014Actual
1403680.002022-06-018064Actual
24671000.002022-07-028014Budget
26716350.382024-04-3080113Actual
32422985.482024-09-3080213Actual
28780435.872024-07-0180411Actual
3132668.002022-07-028067Actual
160941517.782023-07-028018Actual
129499.002022-06-018073Actual
2419100.002022-07-028073Budget
1735560.332023-08-0180511Actual
27546807.162024-05-3180111Actual
29968528.432024-07-3180611Actual
37802649.712025-03-0180111Actual
33463813.542024-10-3180612Actual
31299715.302024-08-3180213Actual
1814200.002022-06-018056Budget
33521597.752024-10-3180113Actual
26088259.002024-04-308046Actual
27655192.252024-05-3180511Actual
14931242.002023-06-018056Actual
6360480.002022-10-018066Budget
338501217.002024-12-018015Actual
11857480.002023-03-018046Budget
21158823.002023-12-028067Actual
7232620.002022-11-018016Actual
35822369.682024-12-3080113Actual
30708418.002024-08-318066Actual
8214840.002022-12-028015Actual
190671189.002023-10-018017Actual
7093650.002022-11-018015Budget
15653638.002023-07-028064Actual
2838550.002022-07-028036Budget
11382200.002023-03-018073Budget
5178289.002022-09-018056Actual
2281550.002022-07-028013Budget
1078598.062022-05-018068Actual
16296219.912023-07-0280411Actual
5564480.002022-09-018068Budget
34579203.952024-12-0180212Actual
2457952.892024-02-2980612Actual
297601013.222024-07-318028Actual
7014750.002022-11-018064Budget
33401460.342024-10-3180112Actual
12042848.002023-03-018017Actual
145201396.002023-06-018013Actual
303821855.002024-08-318014Actual
22962492.002024-01-308036Actual
277749.002022-05-018064Actual
20363102.892023-11-0180311Actual

Generated 2025-05-31 21:07:45.450 UTC