[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 240  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499550.002022-05-028016Budget
14905283.002023-06-028046Actual
2991579.002022-07-038066Actual
12103661.002023-03-028067Actual
27808939.072024-06-0180612Actual
23912505.002024-03-018016Actual
13627798.002023-05-028014Actual
1813202.002022-06-028056Actual
28698824.182024-07-0280111Actual
135401143.002023-05-028063Actual
4054280.002022-08-028056Budget
11904207.002023-03-028056Actual
7014750.002022-11-028064Budget
5642531.002022-10-028013Actual
280181136.002024-07-028063Actual
11245550.002023-03-028013Budget
26776738.112024-05-0180613Actual
361501431.002025-01-318015Actual
39216939.072025-04-0280612Actual
32604520.002024-11-018073Actual
80751100.002022-12-038014Budget
36030315.002025-01-318073Actual
28075410.002024-07-028073Actual
18813827.002023-10-028065Actual
13843131.002023-05-028026Actual
37474445.002025-03-028046Actual
24401238.002024-03-0180411Actual
38861869.282025-04-028028Actual
38598685.002025-04-028036Actual
10977823.002023-01-318067Actual
2932200.002022-07-038056Budget
1159550.002022-06-028013Budget
12938550.002023-04-028036Budget
1930861.402023-10-0280211Actual
212161785.962023-12-038018Actual
10780300.002023-01-318056Actual
27628453.962024-06-0180411Actual
17922561.002023-09-028036Actual
3459382.002022-08-028063Actual
11712480.002023-03-028016Budget
17389352.892023-08-0280611Actual
3132668.002022-07-038067Actual
6254380.002022-10-028046Budget
372072060.002025-03-028014Actual
297601013.222024-08-018028Actual
9987867.762022-12-318028Actual
6581750.002022-10-028018Budget
4766650.002022-09-028064Budget
19335101.822023-10-0280311Actual
65801288.982022-10-028018Actual
3783650.002022-08-028065Budget
6301246.002022-10-028056Actual
20659992.002023-12-038063Actual
36880109.272025-01-3180212Actual
31299715.302024-09-0180213Actual
5704380.002022-10-028063Budget
21780497.002023-12-318064Actual
39182243.322025-04-0280212Actual
4333750.002022-08-028018Budget
27163223.002024-06-018026Actual
281951216.002024-07-028015Actual
23459312.472024-01-3180611Actual
180631201.002023-09-028017Actual
4578380.002022-09-028063Budget
22281701.092023-12-318068Actual
5130380.002022-09-028046Budget
20929381.002023-12-038016Actual
36794475.242025-01-3180611Actual
24142888.002024-03-018067Actual
9473550.002022-12-318016Budget
20039356.002023-11-028066Actual
34879444.002024-12-318073Actual
33429112.462024-11-0180212Actual
17068789.002023-08-028067Actual
330491296.002024-11-018067Actual
36350320.002025-01-318056Actual
20984524.002023-12-038036Actual
308001260.002024-09-018067Actual
28927112.462024-07-0280212Actual
114311000.002023-03-028014Budget
24848673.002024-04-018015Actual
6111487.002022-10-028016Actual
360921310.002025-01-318064Actual
4987511.002022-09-028016Actual
268681252.002024-06-018063Actual
373351155.002025-03-028065Actual
36243661.002025-01-318016Actual
1077480.002022-05-028068Budget
7482480.002022-11-028066Budget
8134750.002022-12-038064Budget
376241348.002025-03-028067Actual
15711680.002023-07-038015Actual
23047425.002024-01-318066Actual
21985533.002023-12-318036Actual
15590286.002023-07-038073Actual
2880796.512024-07-0280511Actual
365951035.952025-01-318068Actual
6158254.002022-10-028026Actual
25852861.002024-05-018064Actual
9569550.002022-12-318036Budget
28586.002022-05-028013Actual
23399235.872024-01-3180411Actual
7809380.002022-11-028068Budget
39274559.162025-04-0280113Actual
31094585.882024-09-0180611Actual
201891528.382023-11-028018Actual
35645555.022024-12-3180611Actual
5891617.002022-10-028064Actual
6689480.002022-10-028068Budget
1875405.002022-06-028066Actual
18217955.642023-09-028068Actual
336371587.002024-12-028013Actual
23819779.002024-03-018015Actual
25947901.002024-05-018065Actual
27775118.852024-06-0180212Actual
3862595.002022-08-028016Actual
3784907.002022-08-028065Actual
7094705.002022-11-028015Actual
9071480.002022-12-318063Budget
15804450.002023-07-038016Actual
5890650.002022-10-028064Budget
11244710.002023-03-028013Actual
314231025.002024-10-018063Actual
2662890.002022-07-038065Actual
13956397.002023-05-028066Actual
21930365.002023-12-318016Actual
34292982.922024-12-028068Actual
2931270.002022-07-038056Actual
23761737.002024-03-018064Actual
31834458.002024-10-018066Actual
32395608.282024-10-0180113Actual
15653638.002023-07-038064Actual
393011013.552025-04-0280213Actual
17894140.002023-09-028026Actual
3911280.002022-08-028026Budget
14172772.312023-05-028068Actual
15234372.042023-06-0280111Actual
290461073.202024-07-0280213Actual
35764983.762024-12-3180612Actual
16743848.002023-08-028015Actual
2201480.002022-06-028068Budget
20363102.892023-11-0280311Actual
165301622.002023-08-028013Actual
10264162.002023-01-318073Actual
28343711.002024-07-028036Actual
11903280.002023-03-028056Budget
54541532.932022-09-028018Actual

Generated 2025-06-02 00:08:12.622 UTC