[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 896  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80741197.002022-12-078014Actual
200961166.002023-11-068017Actual
11571898.002023-03-068015Actual
35558414.602025-01-0480311Actual
320111158.682024-10-058028Actual
18330172.042023-09-0680311Actual
2604850.002022-07-078015Budget
27217471.002024-06-058046Actual
19926167.002023-11-068026Actual
18720626.002023-10-068064Actual
4987511.002022-09-068016Actual
3911280.002022-08-068026Budget
1544617.002022-06-068065Actual
6690669.282022-10-068068Actual
30088790.142024-08-0580612Actual
4006446.002022-08-068046Actual
26088259.002024-05-058046Actual
6769550.002022-11-068013Budget
21391242.252023-12-0780311Actual
22281701.092024-01-048068Actual
3959601.002022-08-068036Actual
34493746.522024-12-0680611Actual
1747423.102023-08-0680212Actual
2141380.002022-06-068028Budget
26565245.442024-05-0580611Actual
12888200.002023-04-068026Budget
5034225.002022-09-068026Actual
30205715.302024-08-0580613Actual
28369408.002024-07-068046Actual
36852442.262025-02-0480112Actual
12291480.002023-03-068068Budget
7889537.002022-12-078013Actual
25081436.002024-04-058066Actual
5643550.002022-10-068013Budget
27808939.072024-06-0580612Actual
3647720.002022-08-068064Actual
5178289.002022-09-068056Actual
7281283.002022-11-068026Actual
31299715.302024-09-0580213Actual
191021144.002023-10-068067Actual
3317480.002022-07-078068Budget
3132668.002022-07-078067Actual
8214840.002022-12-078015Actual
3459382.002022-08-068063Actual
38272983.002025-04-068063Actual
32873608.002024-11-058036Actual
29907512.472024-08-0580311Actual
12938550.002023-04-068036Budget
27655192.252024-06-0580511Actual
38543515.002025-04-068016Actual
33343549.712024-11-0580611Actual
8932380.002022-12-078068Budget
499550.002022-05-068016Budget
28780435.872024-07-0680411Actual
21718201.002024-01-048073Actual
4193756.002022-08-068017Actual
25293828.372024-04-058068Actual
29880181.612024-08-0580211Actual
1482850.002022-06-068015Budget
5177280.002022-09-068056Budget
1838451.822023-09-0680511Actual
20363102.892023-11-0680311Actual
14347230.552023-05-0680611Actual
35841131.002022-08-068014Actual
341731062.002024-12-068067Actual
24051321.002024-03-058066Actual
3646650.002022-08-068064Budget
8402259.002022-12-078026Actual
23761737.002024-03-058064Actual
7949480.002022-12-078063Budget
372421386.002025-03-068064Actual
18601935.002023-10-068063Actual
25493296.512024-04-0580611Actual
10373650.002023-02-048064Budget
36653907.162025-02-0480111Actual
39182243.322025-04-0680212Actual
25048164.002024-04-058056Actual
3910287.002022-08-068026Actual
12182750.002023-03-068018Budget
1850970.972023-09-0680612Actual
14673553.002023-06-068064Actual
35645555.022025-01-0480611Actual
353251351.002025-01-048067Actual
2056767.782023-11-0680612Actual
3906278.422025-04-0680511Actual
13421051.002022-06-068014Actual
327601277.002024-11-058065Actual
1544170.972023-06-0680612Actual
2419100.002022-07-078073Budget
18006401.002023-09-068066Actual
8546200.002022-12-078056Budget
24996529.002024-04-058036Actual
16269166.722023-07-0780311Actual
8684950.002022-12-078017Budget
326671323.002024-11-058064Actual
8746750.002022-12-078067Budget
8873480.002022-12-078028Budget
191601925.362023-10-068018Actual
11904207.002023-03-068056Actual
5783200.002022-10-068073Actual
8027100.002022-12-078073Budget
320451196.562024-10-058068Actual
6360480.002022-10-068066Budget
69551100.002022-11-068014Budget
9473550.002023-01-048016Budget
1540834.802023-06-0680112Actual
6032650.002022-10-068065Budget
1622519.002022-06-068016Actual
37500326.002025-03-068056Actual
11493650.002023-03-068064Budget
364751337.002025-02-048067Actual
9472632.002023-01-048016Actual
31801291.002024-10-058056Actual
269871108.002024-06-058064Actual
20417124.172023-11-0680511Actual
13093480.002023-04-068066Budget
4518531.002022-09-068013Actual
34730671.442024-12-0680613Actual
286061058.682024-07-068028Actual
316361229.002024-10-058065Actual
33463813.542024-11-0580612Actual
690200.002022-05-068056Budget
35585405.022025-01-0480411Actual
14879495.002023-06-068036Actual
8604501.002022-12-078066Actual
6628480.002022-10-068028Budget
393011013.552025-04-0680213Actual
121831170.802023-03-068018Actual
37448582.002025-03-068036Actual
7622865.002022-11-068067Actual
3726850.002022-08-068015Budget
365332428.402025-02-048018Actual
6581750.002022-10-068018Budget
325121587.002024-11-058013Actual
9570648.002023-01-048036Actual
22757571.002024-02-048064Actual
226021590.002024-02-048013Actual
2991579.002022-07-078066Actual
99381575.352023-01-048018Actual
21872592.002024-01-048065Actual
30691113.002022-07-078017Actual
8872623.822022-12-078028Actual
38064983.762025-03-0680612Actual
65801288.982022-10-068018Actual
34459164.592024-12-0680511Actual
32158427.362024-10-0580311Actual
3536173.002022-08-068073Actual
25730983.002024-05-058063Actual
1953851.822023-10-0680612Actual
364401856.002025-02-048017Actual
27276456.002024-06-058066Actual
382371715.002025-04-068013Actual
290461073.202024-07-0680213Actual
38002415.662025-03-0680112Actual
39216939.072025-04-0680612Actual
20871811.002023-12-078065Actual
269531757.002024-06-058014Actual
38329299.002025-04-068073Actual
10589480.002023-02-048016Budget
31214866.732024-09-0580612Actual
24401238.002024-03-0580411Actual
1735560.332023-08-0680511Actual
91971155.002023-01-048014Actual
9521225.002023-01-048026Actual
17654197.002023-09-068073Actual
26925421.002024-06-058073Actual
17068789.002023-08-068067Actual
7376444.002022-11-068046Actual
16357206.082023-07-0780611Actual
360582134.002025-02-048014Actual
19748535.002023-11-068064Actual
308001260.002024-09-058067Actual
3863480.002022-08-068016Budget
29228449.002024-08-058073Actual
11572850.002023-03-068015Budget
337571776.002024-12-068014Actual
2990480.002022-07-078066Budget
12620650.002023-04-068064Budget
1078598.062022-05-068068Actual
18978186.002023-10-068056Actual
24728199.002024-04-058073Actual
35233470.002025-01-048066Actual
20716222.002023-12-078073Actual
6768703.002022-11-068013Actual
17682834.002023-09-068014Actual
278931083.732024-06-0580213Actual
4440740.492022-08-068068Actual
98001029.002023-01-048017Actual
381801183.732025-03-0680613Actual
8451550.002022-12-078036Budget
35120204.002025-01-048026Actual
309201375.352024-09-058068Actual
31694566.002024-10-058016Actual
8354550.002022-12-078016Budget
32604520.002024-11-058073Actual
5704380.002022-10-068063Budget
282301192.002024-07-068065Actual
18658214.002023-10-068073Actual
5131310.002022-09-068046Actual
384851301.002025-04-068065Actual
9799950.002023-01-048017Budget
15711680.002023-07-078015Actual
331072026.882024-11-058018Actual
6829454.002022-11-068063Actual
1526258.212023-06-0680211Actual
297941169.282024-08-058068Actual
32212168.852024-10-0580511Actual
36971745.132025-02-0480113Actual
69541051.002022-11-068014Actual
34292982.922024-12-068068Actual
14314163.532023-05-0680411Actual
2053622.042023-11-0680212Actual
5237501.002022-09-068066Actual
26504213.532024-05-0580411Actual
304171405.002024-09-058064Actual
36735369.912025-02-0480411Actual
8135779.002022-12-078064Actual
28927112.462024-07-0680212Actual
9859636.002023-01-048067Actual
10047380.002023-01-048068Budget
17974169.002023-09-068056Actual
16976433.002023-08-068066Actual
7014750.002022-11-068064Budget
12700963.002023-04-068015Actual
2013650.002022-06-068067Budget
4579345.002022-09-068063Actual
2838550.002022-07-078036Budget
18217955.642023-09-068068Actual
31180210.342024-09-0580212Actual
33548701.262024-11-0580213Actual
27163223.002024-06-058026Actual
12433356.002023-04-068063Actual
31060441.192024-09-0580411Actual
349421337.002025-01-048064Actual
296741247.002024-08-058067Actual
8452655.002022-12-078036Actual
1216380.002022-06-068063Budget
4986480.002022-09-068016Budget
308582625.372024-09-058018Actual
262061496.002024-05-058017Actual
11104649.582023-02-048028Actual
370871906.002025-03-068013Actual
2555133.742024-04-0580112Actual
1019380.002022-05-068028Budget
38953745.452025-04-0680111Actual
38149678.462025-03-0680213Actual
830950.002022-05-068017Budget
1813202.002022-06-068056Actual
3725757.002022-08-068015Actual
3070950.002022-07-078017Budget
33309334.812024-11-0580411Actual
23014291.002024-02-048056Actual
175621780.002023-09-068013Actual
14015945.002023-05-068017Actual
21985533.002024-01-048036Actual
19010421.002023-10-068066Actual
12762650.002023-04-068065Budget
22454369.912024-01-0480611Actual
2741550.002022-07-078016Budget
596550.002022-05-068036Budget
376822116.272025-03-068018Actual
9569550.002023-01-048036Budget
30623570.002024-09-058036Actual
6689480.002022-10-068068Budget
6159280.002022-10-068026Budget
27191661.002024-06-058036Actual
15804450.002023-07-078016Actual

Generated 2025-06-05 20:53:04.668 UTC