[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9987867.762022-12-298028Actual
3561284.802024-12-2980511Actual
34081426.002024-11-308066Actual
10732480.002023-01-298046Budget
18978186.002023-09-308056Actual
3070950.002022-07-018017Budget
36762190.122025-01-2980511Actual
1526258.212023-05-3180211Actual
971750.002022-04-308018Budget
35148600.002024-12-298036Actual
29442515.002024-07-308016Actual
12889196.002023-03-318026Actual
29469170.002024-07-308026Actual
7561950.002022-10-318017Budget
12103661.002023-02-288067Actual
14824412.002023-05-318016Actual
18871357.002023-09-308016Actual
19389122.042023-09-3080511Actual
11304380.002023-02-288063Budget
5083565.002022-08-318036Actual
28315158.002024-06-308026Actual
31331722.322024-08-3080613Actual
12433356.002023-03-318063Actual
20659992.002023-12-018063Actual
21336280.552023-12-0180111Actual
30026547.582024-07-3080112Actual
18813827.002023-09-308065Actual
28899610.342024-06-3080112Actual
2990480.002022-07-018066Budget
13312750.002023-03-318018Budget
175621780.002023-08-318013Actual
18686984.002023-09-308014Actual
342591285.952024-11-308028Actual
16863128.002023-07-318026Actual
35174364.002024-12-298046Actual
5130380.002022-08-318046Budget
14879495.002023-05-318036Actual
11245550.002023-02-288013Budget
171261479.902023-07-318018Actual
5035280.002022-08-318026Budget
6110480.002022-09-308016Budget
24462365.662024-02-2880611Actual
31006181.612024-08-3080211Actual
9721480.002022-12-298066Budget
191601925.362023-09-308018Actual
17328242.252023-07-3180411Actual
11962444.002023-02-288066Actual
284851963.002024-06-308017Actual
7329550.002022-10-318036Budget
9570648.002022-12-298036Actual
12370550.002023-03-318013Budget
216611060.002023-12-298063Actual
2561043.312024-03-3080612Actual
37393543.002025-02-288016Actual
10265200.002023-01-298073Budget
34350950.782024-11-3080111Actual
4381480.002022-07-318028Budget
191021144.002023-09-308067Actual
35200237.002024-12-298056Actual
7014750.002022-10-318064Budget
30088790.142024-07-3080612Actual
91971155.002022-12-298014Actual
3259380.002022-07-018028Budget
14766579.002023-05-318065Actual
8605480.002022-12-018066Budget
1735560.332023-07-3180511Actual
181561360.202023-08-318018Actual
196291051.002023-10-318063Actual
121831170.802023-02-288018Actual
29852824.182024-07-3080111Actual
19010421.002023-09-308066Actual
350001488.002024-12-298015Actual
1216380.002022-05-318063Budget
15289156.082023-05-3180311Actual
274262049.602024-05-308018Actual
347871715.002024-12-298013Actual
13421480.002023-03-318068Budget
22694407.002024-01-298073Actual
13661696.002023-04-308064Actual
12292611.702023-02-288068Actual
1641542.252023-07-0180112Actual
2653145.442024-04-2980511Actual
357806.002022-04-308015Actual
17389352.892023-07-3180611Actual
596550.002022-04-308036Budget
12371566.002023-03-318013Actual
280181136.002024-06-308063Actual
11856401.002023-02-288046Actual
8354550.002022-12-018016Budget
387401780.002025-03-318017Actual
19899421.002023-10-318016Actual
1443222.042023-04-3080212Actual
2604850.002022-07-018015Budget
8275650.002022-12-018065Budget
316361229.002024-09-298065Actual
27574273.102024-05-3080211Actual
10186380.002023-01-298063Budget
231971346.562024-01-298018Actual
22988270.002024-01-298046Actual
748480.002022-04-308066Budget
16976433.002023-07-318066Actual
3536173.002022-07-318073Actual
12840513.002023-03-318016Actual
36350320.002025-01-298056Actual
18898176.002023-09-308026Actual
14931242.002023-05-318056Actual
279261106.542024-05-3080613Actual
7888550.002022-12-018013Budget
2201480.002022-05-318068Budget
20308392.262023-10-3180111Actual
21872592.002023-12-298065Actual
10686632.002023-01-298036Actual
13093480.002023-03-318066Budget
3791179.482025-02-2880511Actual
37830158.212025-02-2880211Actual
38329299.002025-03-318073Actual
7949480.002022-12-018063Budget
26716350.382024-04-2980113Actual
4987511.002022-08-318016Actual
8276668.002022-12-018065Actual
383921108.002025-03-318064Actual
4115601.002022-07-318066Actual
17809772.002023-08-318065Actual
5705375.002022-09-308063Actual
36708419.922025-01-2980311Actual
22454369.912023-12-2980611Actual
274541401.112024-05-308028Actual
2171000.002022-04-308014Budget
13923246.002023-04-308056Actual
348221047.002024-12-298063Actual
14314163.532023-04-3080411Actual
1077480.002022-04-308068Budget
110571375.352023-01-298018Actual
12041850.002023-02-288017Budget
12700963.002023-03-318015Actual
38624356.002025-03-318046Actual
9393650.002022-12-298065Budget
1018617.762022-04-308028Actual
13422843.522023-03-318068Actual
2838550.002022-07-018036Budget
643380.002022-04-308046Budget
3910287.002022-07-318026Actual
14811039.002022-05-318015Actual
22849638.002024-01-298065Actual
4007380.002022-07-318046Budget
22281701.092023-12-298068Actual
17974169.002023-08-318056Actual
15316226.302023-05-3180411Actual
27276456.002024-05-308066Actual
24883687.002024-03-308065Actual
242611031.402024-02-288068Actual
28961727.372024-06-3080612Actual
9520280.002022-12-298026Budget
13171850.002023-03-318017Budget
29019553.892024-06-3080113Actual
23225675.342024-01-298028Actual
165301622.002023-07-318013Actual
352901646.002024-12-298017Actual
9859636.002022-12-298067Actual
21718201.002023-12-298073Actual
36998803.022025-01-2980213Actual
25081436.002024-03-308066Actual
2885380.002022-07-018046Budget
2050934.802023-10-3180112Actual
31060441.192024-08-3080411Actual
37500326.002025-02-288056Actual
25460114.592024-03-3080511Actual
689262.002022-04-308056Actual
32303564.602024-09-2980112Actual
47051100.002022-08-318014Budget
5642531.002022-09-308013Actual
15804450.002023-07-018016Actual
15944356.002023-07-018066Actual
285201143.002024-06-308067Actual
19841623.002023-10-318065Actual
388951146.562025-03-318068Actual
26088259.002024-04-298046Actual
65801288.982022-09-308018Actual
1159550.002022-05-318013Budget
6689480.002022-09-308068Budget
1874480.002022-05-318066Budget
327601277.002024-10-308065Actual
6907154.002022-10-318073Actual
29523400.002024-07-308046Actual
10978750.002023-01-298067Budget
6301246.002022-09-308056Actual
29228449.002024-07-308073Actual
36185977.002025-01-298065Actual
6158254.002022-09-308026Actual
7483397.002022-10-318066Actual
9070403.002022-12-298063Actual
36852442.262025-01-2980112Actual
161561031.402023-07-018068Actual
3784907.002022-07-318065Actual
358850.002022-04-308015Budget
4907749.002022-08-318065Actual
642393.002022-04-308046Actual
1948020.972023-09-3080112Actual
5890650.002022-09-308064Budget
31721173.002024-09-298026Actual
150211323.002023-05-318017Actual
1543650.002022-05-318065Budget
359731054.002025-01-298063Actual
27747636.942024-05-3080112Actual
31834458.002024-09-298066Actual
32604520.002024-10-308073Actual
14964360.002023-05-318066Actual
30568557.002024-08-308016Actual
168143.002022-04-308073Actual
11809648.002023-02-288036Actual
15653638.002023-07-018064Actual
20779669.002023-12-018064Actual
23259740.492024-01-298068Actual
9986480.002022-12-298028Budget
30054115.652024-07-3080212Actual
35731243.322024-12-2980212Actual
33969176.002024-11-308026Actual
8451550.002022-12-018036Budget
36324422.002025-01-298046Actual
13361380.002023-03-318028Budget
5563643.522022-08-318068Actual
37030722.322025-01-2980613Actual
129499.002022-05-318073Actual
27488955.642024-05-308068Actual
20871811.002023-12-018065Actual
14639931.002023-05-318014Actual
6254380.002022-09-308046Budget
23967519.002024-02-288036Actual
39154575.242025-03-3180112Actual
22815814.002024-01-298015Actual
1217454.002022-05-318063Actual
38650336.002025-03-318056Actual
25259811.702024-03-308028Actual
359391488.002025-01-298013Actual
25293828.372024-03-308068Actual
8604501.002022-12-018066Actual
23698201.002024-02-288073Actual
262411171.002024-04-298067Actual
9335772.002022-12-298015Actual
26776738.112024-04-2980613Actual

Generated 2025-05-30 16:03:31.704 UTC