[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 768  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21780497.002023-12-318064Actual
25293828.372024-04-018068Actual
1671200.002022-06-028026Budget
13923246.002023-05-028056Actual
29852824.182024-08-0180111Actual
4908650.002022-09-028065Budget
27747636.942024-06-0180112Actual
11856401.002023-03-028046Actual
30026547.582024-08-0180112Actual
5783200.002022-10-028073Actual
17246308.212023-08-0280111Actual
18778638.002023-10-028015Actual
35822369.682024-12-3180113Actual
2452041.192024-03-0180112Actual
13233750.002023-04-028067Budget
33463813.542024-11-0180612Actual
20659992.002023-12-038063Actual
140501039.002023-05-028067Actual
32185475.242024-10-0180411Actual
388951146.562025-04-028068Actual
38149678.462025-03-0280213Actual
32958568.002024-11-018066Actual
1544617.002022-06-028065Actual
150561039.002023-06-028067Actual
4986480.002022-09-028016Budget
11857480.002023-03-028046Budget
1766458.002022-06-028046Actual
16943211.002023-08-028056Actual
38543515.002025-04-028016Actual
37802649.712025-03-0280111Actual
1540834.802023-06-0280112Actual
9521225.002022-12-318026Actual
221271062.002023-12-318017Actual
2604850.002022-07-038015Budget
2140675.342022-06-028028Actual
890676.002022-05-028067Actual
38598685.002025-04-028036Actual
376822116.272025-03-028018Actual
23345178.422024-01-3180211Actual
319251373.002024-10-018067Actual
206241653.002023-12-038013Actual
335801094.252024-11-0180613Actual
21838875.002023-12-318015Actual
28395320.002024-07-028056Actual
1747423.102023-08-0280212Actual
28698824.182024-07-0280111Actual
15176764.732023-06-028068Actual
34405485.872024-12-0280311Actual
307651606.002024-09-018017Actual
32873608.002024-11-018036Actual
8134750.002022-12-038064Budget
114311000.002023-03-028014Budget
31272387.222024-09-0180113Actual
276650.002022-05-028064Budget
37830158.212025-03-0280211Actual
246361653.002024-04-018013Actual
21718201.002023-12-318073Actual
10187393.002023-01-318063Actual
26504213.532024-05-0180411Actual
7482480.002022-11-028066Budget
20837803.002023-12-038015Actual
19899421.002023-11-028016Actual
1295100.002022-06-028073Budget
98001029.002022-12-318017Actual
5502480.002022-09-028028Budget
6361380.002022-10-028066Actual
11572850.002023-03-028015Budget
9664200.002022-12-318056Budget
103131000.002023-01-318014Budget
749487.002022-05-028066Actual
4254757.002022-08-028067Actual
141101504.142023-05-028018Actual
21066425.002023-12-038066Actual
39008339.062025-04-0280311Actual
267431004.782024-05-0180213Actual
4381480.002022-08-028028Budget
10588546.002023-01-318016Actual
237261024.002024-03-018014Actual
17948259.002023-09-028046Actual
58301100.002022-10-028014Budget
12292611.702023-03-028068Actual
371221287.002025-03-028063Actual
24142888.002024-03-018067Actual
35200237.002024-12-318056Actual
21746917.002023-12-318014Actual
2457952.892024-03-0180612Actual
28841475.242024-07-0280611Actual
135401143.002023-05-028063Actual
11305412.002023-03-028063Actual
15142649.582023-06-028028Actual
365951035.952025-01-318068Actual
1954950.002022-06-028017Budget
5237501.002022-09-028066Actual
418668.002022-05-028065Actual
1838451.822023-09-0280511Actual
5375623.002022-09-028067Actual
2741550.002022-07-038016Budget
4987511.002022-09-028016Actual
338841240.002024-12-028065Actual
3536173.002022-08-028073Actual
23967519.002024-03-018036Actual
19010421.002023-10-028066Actual
9701260.202022-05-028018Actual
20417124.172023-11-0280511Actual
31331722.322024-09-0180613Actual
347871715.002024-12-318013Actual
33521597.752024-11-0180113Actual
15885299.002023-07-038046Actual
18926468.002023-10-028036Actual
33255327.362024-11-0180211Actual
20363102.892023-11-0280311Actual
6031742.002022-10-028065Actual
2932200.002022-07-038056Budget
8498376.002022-12-038046Actual
33429112.462024-11-0180212Actual
15590286.002023-07-038073Actual
18006401.002023-09-028066Actual
7154650.002022-11-028065Budget
32337738.012024-10-0180612Actual
352901646.002024-12-318017Actual
13092468.002023-04-028066Actual
11809648.002023-03-028036Actual
75621155.002022-11-028017Actual
216611060.002023-12-318063Actual
27217471.002024-06-018046Actual
361501431.002025-01-318015Actual
36880109.272025-01-3180212Actual
37393543.002025-03-028016Actual
31094585.882024-09-0180611Actual
17974169.002023-09-028056Actual
175971108.002023-09-028063Actual
315431120.002024-10-018064Actual
23459312.472024-01-3180611Actual
10373650.002023-01-318064Budget
166501095.002023-08-028014Actual
2153743.312023-12-0380112Actual
11383100.002023-03-028073Actual
13756567.002023-05-028065Actual
13897331.002023-05-028046Actual
2557825.232024-04-0180212Actual
36030315.002025-01-318073Actual
17301163.532023-08-0280311Actual
2885380.002022-07-038046Budget
499550.002022-05-028016Budget
10636211.002023-01-318026Actual
19222740.492023-10-028068Actual
2524650.002022-07-038064Budget
388332129.912025-04-028018Actual
23761737.002024-03-018064Actual
38981339.062025-04-0280211Actual
1719663.002022-06-028036Actual
27546807.162024-06-0180111Actual
8932380.002022-12-038068Budget
2496891.002024-04-018026Actual
11760200.002023-03-028026Budget
22367163.532023-12-3180211Actual
7622865.002022-11-028067Actual
35558414.602024-12-3180311Actual
47041146.002022-09-028014Actual
246711029.002024-04-018063Actual

Generated 2025-06-01 22:08:22.162 UTC