[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 992  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12511214.002023-04-018073Actual
36324422.002025-01-308046Actual
17922561.002023-09-018036Actual
1747423.102023-08-0180212Actual
15653638.002023-07-028064Actual
31801291.002024-09-308056Actual
35531359.282024-12-3080211Actual
13756567.002023-05-018065Actual
4440740.492022-08-018068Actual
7749511.702022-11-018028Actual
14347230.552023-05-0180611Actual
221621029.002023-12-308067Actual
7154650.002022-11-018065Budget
4846850.002022-09-018015Budget
7748480.002022-11-018028Budget
133131360.202023-04-018018Actual
34350950.782024-12-0180111Actual
13032351.002023-04-018056Actual
24228779.882024-02-298028Actual
10686632.002023-01-308036Actual
24319274.172024-02-2980111Actual
30205715.302024-07-3180613Actual
21718201.002023-12-308073Actual
17274115.652023-08-0180211Actual
1813202.002022-06-018056Actual
2442856.082024-02-2980511Actual
22421238.002023-12-3080411Actual
2342661.402024-01-3080511Actual
7561950.002022-11-018017Budget
1847649.702023-09-0180112Actual
11633650.002023-03-018065Budget
303821855.002024-08-318014Actual
353832110.212024-12-308018Actual
110571375.352023-01-308018Actual
388951146.562025-04-018068Actual
5642531.002022-10-018013Actual
22037188.002023-12-308056Actual
12292611.702023-03-018068Actual
35822369.682024-12-3080113Actual
39008339.062025-04-0180311Actual
14811039.002022-06-018015Actual
103131000.002023-01-308014Budget
31272387.222024-08-3180113Actual
16357206.082023-07-0280611Actual
17774644.002023-09-018015Actual
31331722.322024-08-3180613Actual
8402259.002022-12-028026Actual
11304380.002023-03-018063Budget
20984524.002023-12-028036Actual
22907400.002024-01-308016Actual
38570262.002025-04-018026Actual
9473550.002022-12-308016Budget
21780497.002023-12-308064Actual
2140675.342022-06-018028Actual
6110480.002022-10-018016Budget
17867509.002023-09-018016Actual
689262.002022-05-018056Actual
281032174.002024-07-018014Actual
388332129.912025-04-018018Actual
281951216.002024-07-018015Actual
27546807.162024-05-3180111Actual
9720430.002022-12-308066Actual
38981339.062025-04-0180211Actual
35882738.112024-12-3080613Actual
357806.002022-05-018015Actual
22849638.002024-01-308065Actual
2789200.002022-07-028026Budget
4766650.002022-09-018064Budget
36350320.002025-01-308056Actual
335801094.252024-10-3180613Actual
18926468.002023-10-018036Actual
3070950.002022-07-028017Budget
3132668.002022-07-028067Actual
38861869.282025-04-018028Actual
29497679.002024-07-318036Actual
10977823.002023-01-308067Actual
8932380.002022-12-028068Budget
12984497.002023-04-018046Actual
32303564.602024-09-3080112Actual
190671189.002023-10-018017Actual
31694566.002024-09-308016Actual
12620650.002023-04-018064Budget
278931083.732024-05-3180213Actual
4380811.702022-08-018028Actual
12699850.002023-04-018015Budget
9148100.002022-12-308073Budget
10838511.002023-01-308066Actual
39334959.162025-04-0180613Actual
38683536.002025-04-018066Actual
3259380.002022-07-028028Budget
342591285.952024-12-018028Actual
30675272.002024-08-318056Actual
135401143.002023-05-018063Actual
88241079.892022-12-028018Actual
1744723.102023-08-0180112Actual
29550.002022-05-018013Budget
28726241.192024-07-0180211Actual
38650336.002025-04-018056Actual
22281701.092023-12-308068Actual
9256750.002022-12-308064Budget
20390226.302023-11-0180411Actual
18330172.042023-09-0180311Actual
6360480.002022-10-018066Budget
16622445.002023-08-018073Actual
5177280.002022-09-018056Budget
304171405.002024-08-318064Actual
32604520.002024-10-318073Actual
14673553.002023-06-018064Actual
8027100.002022-12-028073Budget
3959601.002022-08-018036Actual
3646650.002022-08-018064Budget
27191661.002024-05-318036Actual
39274559.162025-04-0180113Actual
30354417.002024-08-318073Actual
2496891.002024-03-318026Actual
376241348.002025-03-018067Actual
31180210.342024-08-3180212Actual
7153720.002022-11-018065Actual
360582134.002025-01-308014Actual
22694407.002024-01-308073Actual
12230458.672023-03-018028Actual
3906278.422025-04-0180511Actual
36998803.022025-01-3080213Actual
28841475.242024-07-0180611Actual
7424188.002022-11-018056Actual
15316226.302023-06-0180411Actual
37857532.682025-03-0180311Actual
2454711.402024-02-2980212Actual
12510200.002023-04-018073Budget
26147288.002024-04-308066Actual
6690669.282022-10-018068Actual
30568557.002024-08-318016Actual
14611205.002023-06-018073Actual
2555133.742024-03-3180112Actual
280181136.002024-07-018063Actual
372072060.002025-03-018014Actual
6768703.002022-11-018013Actual
4518531.002022-09-018013Actual
15944356.002023-07-028066Actual
259121041.002024-04-308015Actual
2254574.162023-12-3080612Actual
36243661.002025-01-308016Actual
268331575.002024-05-318013Actual
13312750.002023-04-018018Budget
281371159.002024-07-018064Actual
29523400.002024-07-318046Actual
377101349.592025-03-018028Actual
201891528.382023-11-018018Actual
36298666.002025-01-308036Actual
30649338.002024-08-318046Actual
9569550.002022-12-308036Budget
12291480.002023-03-018068Budget
263291069.282024-04-308028Actual
13092468.002023-04-018066Actual
5084550.002022-09-018036Budget
381801183.732025-03-0180613Actual
37393543.002025-03-018016Actual
10733515.002023-01-308046Actual
207441051.002023-12-028014Actual
19980314.002023-11-018046Actual
13233750.002023-04-018067Budget
32899428.002024-10-318046Actual
22962492.002024-01-308036Actual
9721480.002022-12-308066Budget
35851100.002022-08-018014Budget
2141380.002022-06-018028Budget
246361653.002024-03-318013Actual
349072003.002024-12-308014Actual
11571898.002023-03-018015Actual
34671722.322024-12-0180113Actual
33401460.342024-10-3180112Actual
33429112.462024-10-3180212Actual
12700963.002023-04-018015Actual
88380.002022-05-018063Budget
27078946.002024-05-318065Actual
154981797.002023-07-028013Actual
8354550.002022-12-028016Budget
32925232.002024-10-318056Actual
103121051.002023-01-308014Actual
39216939.072025-04-0180612Actual
2653145.442024-04-3080511Actual
258171258.002024-04-308014Actual
19841623.002023-11-018065Actual
6906100.002022-11-018073Budget
9394808.002022-12-308065Actual
11305412.002023-03-018063Actual
2740492.002022-07-028016Actual
23698201.002024-02-298073Actual
31749653.002024-09-308036Actual
34613902.902024-12-0180612Actual
33521597.752024-10-3180113Actual
10265200.002023-01-308073Budget
12762650.002023-04-018065Budget
315081955.002024-09-308014Actual
22637966.002024-01-308063Actual
1948020.972023-10-0180112Actual
1426059.272023-05-0180211Actual
35035946.002024-12-308065Actual
274541401.112024-05-318028Actual
13421051.002022-06-018014Actual
21036265.002023-12-028056Actual
326671323.002024-10-318064Actual
17716620.002023-09-018064Actual
16943211.002023-08-018056Actual
375901646.002025-03-018017Actual
326322174.002024-10-318014Actual
1838451.822023-09-0180511Actual
643380.002022-05-018046Budget
30708418.002024-08-318066Actual
10372623.002023-01-308064Actual
32455678.462024-09-3080613Actual
4908650.002022-09-018065Budget
25048164.002024-03-318056Actual
30886955.642024-08-318028Actual
279831784.002024-07-018013Actual
242611031.402024-02-298068Actual
6111487.002022-10-018016Actual
166501095.002023-08-018014Actual
241081184.002024-02-298017Actual
19806788.002023-11-018015Actual
286401025.342024-07-018068Actual
13956397.002023-05-018066Actual
18184623.822023-09-018028Actual
5890650.002022-10-018064Budget
180631201.002023-09-018017Actual
25022291.002024-03-318046Actual
98001029.002022-12-308017Actual
26776738.112024-04-3080613Actual
21930365.002023-12-308016Actual
191021144.002023-10-018067Actual
314231025.002024-09-308063Actual
365332428.402025-01-308018Actual
7622865.002022-11-018067Actual
1766458.002022-06-018046Actual
14879495.002023-06-018036Actual
25852861.002024-04-308064Actual
1954950.002022-06-018017Budget
5891617.002022-10-018064Actual
292561795.002024-07-318014Actual
14314163.532023-05-0180411Actual
38598685.002025-04-018036Actual
4578380.002022-09-018063Budget
354451210.192024-12-308068Actual
37944580.562025-03-0180611Actual
11712480.002023-03-018016Budget
282301192.002024-07-018065Actual
4254757.002022-08-018067Actual
2662464.592024-04-3080112Actual
8275650.002022-12-028065Budget
6501650.002022-10-018067Budget
325121587.002024-10-318013Actual
28753409.282024-07-0180311Actual
5035280.002022-09-018026Budget
17188819.282023-08-018068Actual
14851169.002023-06-018026Actual
6628480.002022-10-018028Budget
263012382.942024-04-308018Actual
175621780.002023-09-018013Actual
43321035.952022-08-018018Actual
35174364.002024-12-308046Actual
315431120.002024-09-308064Actual
14766579.002023-06-018065Actual
19926167.002023-11-018026Actual
8605480.002022-12-028066Budget
151141751.112023-06-018018Actual
169100.002022-05-018073Budget
31006181.612024-08-3180211Actual
13843131.002023-05-018026Actual
3725757.002022-08-018015Actual
1641542.252023-07-0280112Actual
160011197.002023-07-028017Actual
9011578.002022-12-308013Actual
11056750.002023-01-308018Budget
273681269.002024-05-318067Actual
32422985.482024-09-3080213Actual
12985480.002023-04-018046Budget
2788133.002022-07-028026Actual
30088790.142024-07-3180612Actual
165301622.002023-08-018013Actual
19188898.072023-10-018028Actual
18813827.002023-10-018065Actual
595602.002022-05-018036Actual
29852824.182024-07-3180111Actual
20417124.172023-11-0180511Actual
54541532.932022-09-018018Actual

Generated 2025-05-31 06:37:52.528 UTC