[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 768  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-09-0180611Actual
7888550.002022-12-028013Budget
15590286.002023-07-028073Actual
9721480.002022-12-308066Budget
242001417.772024-02-298018Actual
27276456.002024-05-318066Actual
6829454.002022-11-018063Actual
373351155.002025-03-018065Actual
26716350.382024-04-3080113Actual
6110480.002022-10-018016Budget
16943211.002023-08-018056Actual
38272983.002025-04-018063Actual
20250993.522023-11-018068Actual
22988270.002024-01-308046Actual
17894140.002023-09-018026Actual
201891528.382023-11-018018Actual
14824412.002023-06-018016Actual
2093750.002022-06-018018Budget
14879495.002023-06-018036Actual
5316850.002022-09-018017Budget
37448582.002025-03-018036Actual
2525655.002022-07-028064Actual
21838875.002023-12-308015Actual
37030722.322025-01-3080613Actual
11856401.002023-03-018046Actual
23819779.002024-02-298015Actual
5376650.002022-09-018067Budget
20131764.002023-11-018067Actual
34350950.782024-12-0180111Actual
281951216.002024-07-018015Actual
30568557.002024-08-318016Actual
22037188.002023-12-308056Actual
5455750.002022-09-018018Budget
12041850.002023-03-018017Budget
690200.002022-05-018056Budget
274262049.602024-05-318018Actual
231391134.002024-01-308067Actual
103131000.002023-01-308014Budget
20451219.912023-11-0180611Actual
13897331.002023-05-018046Actual
12841480.002023-04-018016Budget
1624251.822023-07-0280211Actual
7015742.002022-11-018064Actual
38624356.002025-04-018046Actual
34023421.002024-12-018046Actual
31180210.342024-08-3180212Actual
34432430.552024-12-0180411Actual
15618852.002023-07-028014Actual
10373650.002023-01-308064Budget
5564480.002022-09-018068Budget
12433356.002023-04-018063Actual
307651606.002024-08-318017Actual
36185977.002025-01-308065Actual
749487.002022-05-018066Actual
32455678.462024-09-3080613Actual
35731243.322024-12-3080212Actual
31749653.002024-09-308036Actual
338501217.002024-12-018015Actual
30173796.002024-07-3180213Actual
14851169.002023-06-018026Actual
1830360.332023-09-0180211Actual
29549266.002024-07-318056Actual
3132668.002022-07-028067Actual
28780435.872024-07-0180411Actual
15885299.002023-07-028046Actual
10588546.002023-01-308016Actual
75621155.002022-11-018017Actual
19188898.072023-10-018028Actual
23854730.002024-02-298065Actual
2342661.402024-01-3080511Actual
3725757.002022-08-018015Actual
596550.002022-05-018036Budget
36762190.122025-01-3080511Actual
22421238.002023-12-3080411Actual
1622519.002022-06-018016Actual
6301246.002022-10-018056Actual
33942606.002024-12-018016Actual
32337738.012024-09-3080612Actual
251381360.002024-03-318017Actual
4767823.002022-09-018064Actual
6361380.002022-10-018066Actual
327251336.002024-10-318015Actual
1647344.382023-07-0280612Actual
6690669.282022-10-018068Actual
37802649.712025-03-0180111Actual
27747636.942024-05-3180112Actual
31299715.302024-08-3180213Actual
1954950.002022-06-018017Budget
6581750.002022-10-018018Budget
8873480.002022-12-028028Budget
35503707.162024-12-3080111Actual
35822369.682024-12-3080113Actual
5891617.002022-10-018064Actual
32925232.002024-10-318056Actual
20659992.002023-12-028063Actual
38149678.462025-03-0180213Actual
9701260.202022-05-018018Actual
35233470.002024-12-308066Actual
4986480.002022-09-018016Budget
689262.002022-05-018056Actual
12510200.002023-04-018073Budget
30886955.642024-08-318028Actual
9148100.002022-12-308073Budget
32101349.592022-07-028018Actual
27546807.162024-05-3180111Actual
348221047.002024-12-308063Actual
6769550.002022-11-018013Budget
125591085.002023-04-018014Actual
171261479.902023-08-018018Actual
16743848.002023-08-018015Actual
315431120.002024-09-308064Actual
247561013.002024-03-318014Actual
3960550.002022-08-018036Budget
7232620.002022-11-018016Actual
166501095.002023-08-018014Actual
2537958.212024-03-3180211Actual
2341349.002022-07-028063Actual
15711680.002023-07-028015Actual
30205715.302024-07-3180613Actual
14347230.552023-05-0180611Actual
27078946.002024-05-318065Actual
1402650.002022-06-018064Budget
15944356.002023-07-028066Actual
2202701.092022-06-018068Actual
10838511.002023-01-308066Actual
360921310.002025-01-308064Actual
13923246.002023-05-018056Actual
546209.002022-05-018026Actual
6501650.002022-10-018067Budget
2741550.002022-07-028016Budget
103121051.002023-01-308014Actual
4253650.002022-08-018067Budget
2603497.002024-04-308026Actual
1526258.212023-06-0180211Actual
1838451.822023-09-0180511Actual
23259740.492024-01-308068Actual
2604850.002022-07-028015Budget
263621046.562024-04-308068Actual
2452041.192024-02-2980112Actual
19806788.002023-11-018015Actual
28899610.342024-07-0180112Actual
2524650.002022-07-028064Budget
11809648.002023-03-018036Actual
27866360.912024-05-3180113Actual
21957137.002023-12-308026Actual
8499380.002022-12-028046Budget
1847649.702023-09-0180112Actual
23698201.002024-02-298073Actual
13599415.002023-05-018073Actual
32103746.522024-09-3080111Actual
21158823.002023-12-028067Actual
4007380.002022-08-018046Budget
24374164.592024-02-2980311Actual
1159550.002022-06-018013Budget
33343549.712024-10-3180611Actual
13360655.642023-04-018028Actual
35703597.582024-12-3080112Actual
3910287.002022-08-018026Actual
18813827.002023-10-018065Actual
36561982.922025-01-308028Actual
6906100.002022-11-018073Budget

Generated 2025-05-31 23:34:52.425 UTC