[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 448  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-018028Budget
89449.002022-05-018063Actual
314231025.002024-09-308063Actual
26062445.002024-04-308036Actual
30978713.542024-08-3180111Actual
32185475.242024-09-3080411Actual
2341349.002022-07-028063Actual
15289156.082023-06-0180311Actual
22988270.002024-01-308046Actual
35120204.002024-12-308026Actual
341381767.002024-12-018017Actual
9256750.002022-12-308064Budget
33672992.002024-12-018063Actual
22037188.002023-12-308056Actual
36913683.752025-01-3080612Actual
12840513.002023-04-018016Actual
12762650.002023-04-018065Budget
319832182.942024-09-308018Actual
29880181.612024-07-3180211Actual
252311698.082024-03-318018Actual
11713556.002023-03-018016Actual
7014750.002022-11-018064Budget
36762190.122025-01-3080511Actual
2931270.002022-07-028056Actual
5376650.002022-09-018067Budget
28698824.182024-07-0180111Actual
17274115.652023-08-0180211Actual
22421238.002023-12-3080411Actual
145541108.002023-06-018063Actual
34459164.592024-12-0180511Actual
331351002.612024-10-318028Actual
16743848.002023-08-018015Actual
6829454.002022-11-018063Actual
31272387.222024-08-3180113Actual
293491301.002024-07-318015Actual
7423200.002022-11-018056Budget
30205715.302024-07-3180613Actual
20659992.002023-12-028063Actual
15350345.452023-06-0180611Actual
2393985.002024-02-298026Actual
26088259.002024-04-308046Actual
10733515.002023-01-308046Actual
25433160.342024-03-3180411Actual
280181136.002024-07-018063Actual
353251351.002024-12-308067Actual
2661650.002022-07-028065Budget
17974169.002023-09-018056Actual
2561043.312024-03-3180612Actual
38861869.282025-04-018028Actual
12620650.002023-04-018064Budget
3132668.002022-07-028067Actual
18601935.002023-10-018063Actual
5782200.002022-10-018073Budget
39008339.062025-04-0180311Actual
33343549.712024-10-3180611Actual
2281550.002022-07-028013Budget
3537200.002022-08-018073Budget
15590286.002023-07-028073Actual
21746917.002023-12-308014Actual
6629623.822022-10-018028Actual
1482850.002022-06-018015Budget
20417124.172023-11-0180511Actual
9720430.002022-12-308066Actual
9859636.002022-12-308067Actual
29497679.002024-07-318036Actual
30595262.002024-08-318026Actual
4519550.002022-09-018013Budget
377441323.832025-03-018068Actual
5130380.002022-09-018046Budget
16891497.002023-08-018036Actual
376822116.272025-03-018018Actual
242001417.772024-02-298018Actual
267431004.782024-04-3080213Actual
175621780.002023-09-018013Actual
38650336.002025-04-018056Actual
2293494.002024-01-308026Actual
4656200.002022-09-018073Actual
10048764.732022-12-308068Actual
15533945.002023-07-028063Actual
3211750.002022-07-028018Budget
14673553.002023-06-018064Actual
1950723.102023-10-0180212Actual
21336280.552023-12-0280111Actual
335801094.252024-10-3180613Actual
4193756.002022-08-018017Actual
26007293.002024-04-308016Actual
349421337.002024-12-308064Actual
4987511.002022-09-018016Actual
38122531.092025-03-0180113Actual
34292982.922024-12-018068Actual
31060441.192024-08-3180411Actual
19899421.002023-11-018016Actual
22637966.002024-01-308063Actual
26565245.442024-04-3080611Actual
359391488.002025-01-308013Actual
11760200.002023-03-018026Budget
373351155.002025-03-018065Actual
34350950.782024-12-0180111Actual
39035564.602025-04-0180411Actual
8135779.002022-12-028064Actual
37944580.562025-03-0180611Actual
21036265.002023-12-028056Actual
1766458.002022-06-018046Actual
8134750.002022-12-028064Budget
29523400.002024-07-318046Actual
25351395.452024-03-3180111Actual
39096652.902025-04-0180611Actual
5315789.002022-09-018017Actual
160941517.782023-07-028018Actual
26114209.002024-04-308056Actual
273331606.002024-05-318017Actual
12938550.002023-04-018036Budget
27808939.072024-05-3180612Actual
5503748.062022-09-018028Actual
14347230.552023-05-0180611Actual
31331722.322024-08-3180613Actual
11572850.002023-03-018015Budget
35851100.002022-08-018014Budget
6110480.002022-10-018016Budget
18813827.002023-10-018065Actual
38624356.002025-04-018046Actual
361501431.002025-01-308015Actual
19686428.002023-11-018073Actual
27601564.602024-05-3180311Actual
13421051.002022-06-018014Actual
9721480.002022-12-308066Budget
3863480.002022-08-018016Budget
6502793.002022-10-018067Actual
9011578.002022-12-308013Actual
18686984.002023-10-018014Actual
7482480.002022-11-018066Budget
11165669.282023-01-308068Actual
7015742.002022-11-018064Actual
11962444.002023-03-018066Actual
2884446.002022-07-028046Actual
30886955.642024-08-318028Actual
24401238.002024-02-2980411Actual
7561950.002022-11-018017Budget
7280280.002022-11-018026Budget
91961100.002022-12-308014Budget
13843131.002023-05-018026Actual
24051321.002024-02-298066Actual
358850.002022-05-018015Budget
24941361.002024-03-318016Actual
307651606.002024-08-318017Actual
37830158.212025-03-0180211Actual
4381480.002022-08-018028Budget
34493746.522024-12-0180611Actual
10186380.002023-01-308063Budget
28343711.002024-07-018036Actual
1526258.212023-06-0180211Actual
308001260.002024-08-318067Actual
6111487.002022-10-018016Actual
18898176.002023-10-018026Actual
69541051.002022-11-018014Actual
21066425.002023-12-028066Actual
17774644.002023-09-018015Actual
30568557.002024-08-318016Actual
278931083.732024-05-3180213Actual
7330648.002022-11-018036Actual
22849638.002024-01-308065Actual
32103746.522024-09-3080111Actual
15711680.002023-07-028015Actual
2452041.192024-02-2980112Actual
151141751.112023-06-018018Actual

Generated 2025-05-31 22:02:19.042 UTC