[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 768  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246711029.002024-04-048063Actual
3536173.002022-08-058073Actual
34698766.182024-12-0580213Actual
11962444.002023-03-058066Actual
5563643.522022-09-058068Actual
16269166.722023-07-0680311Actual
335801094.252024-11-0480613Actual
13816476.002023-05-058016Actual
279831784.002024-07-058013Actual
3396611.002022-08-058013Actual
28288613.002024-07-058016Actual
14232315.662023-05-0580111Actual
18871357.002023-10-058016Actual
26007293.002024-05-048016Actual
1217454.002022-06-058063Actual
12511214.002023-04-058073Actual
19841623.002023-11-058065Actual
2056767.782023-11-0580612Actual
80751100.002022-12-068014Budget
31006181.612024-09-0480211Actual
1641542.252023-07-0680112Actual
10372623.002023-02-038064Actual
4656200.002022-09-058073Actual
11761300.002023-03-058026Actual
10733515.002023-02-038046Actual
31152610.342024-09-0480112Actual
21930365.002024-01-038016Actual
24671000.002022-07-068014Budget
17809772.002023-09-058065Actual
4578380.002022-09-058063Budget
242001417.772024-03-048018Actual
13361380.002023-04-058028Budget
9472632.002023-01-038016Actual
2931270.002022-07-068056Actual
6628480.002022-10-058028Budget
1624251.822023-07-0680211Actual
371221287.002025-03-058063Actual
4908650.002022-09-058065Budget
8872623.822022-12-068028Actual
1526258.212023-06-0580211Actual
38002415.662025-03-0580112Actual
7748480.002022-11-058028Budget
11104649.582023-02-038028Actual
365951035.952025-02-038068Actual
7153720.002022-11-058065Actual
8214840.002022-12-068015Actual
171261479.902023-08-058018Actual
8931478.362022-12-068068Actual
17188819.282023-08-058068Actual
1850970.972023-09-0580612Actual
34081426.002024-12-058066Actual
11304380.002023-03-058063Budget
27546807.162024-06-0480111Actual
286401025.342024-07-058068Actual
28698824.182024-07-0580111Actual
10373650.002023-02-038064Budget
16296219.912023-07-0680411Actual
18686984.002023-10-058014Actual
13661696.002023-05-058064Actual
11760200.002023-03-058026Budget
14287228.422023-05-0580311Actual
273331606.002024-06-048017Actual
292911062.002024-08-048064Actual
12103661.002023-03-058067Actual
18778638.002023-10-058015Actual
25173992.002024-04-048067Actual
9257882.002023-01-038064Actual
338501217.002024-12-058015Actual
5705375.002022-10-058063Actual
30623570.002024-09-048036Actual
160941517.782023-07-068018Actual
13233750.002023-04-058067Budget
31180210.342024-09-0480212Actual
5891617.002022-10-058064Actual
23819779.002024-03-048015Actual
21418235.872023-12-0680411Actual
33969176.002024-12-058026Actual
6031742.002022-10-058065Actual
33672992.002024-12-058063Actual
19806788.002023-11-058015Actual
35882738.112025-01-0380613Actual
18418222.042023-09-0580611Actual
1644222.042023-07-0680212Actual
2561043.312024-04-0480612Actual
12984497.002023-04-058046Actual
2161051.002022-05-058014Actual
3318687.462022-07-068068Actual
201891528.382023-11-058018Actual
103121051.002023-02-038014Actual
19010421.002023-10-058066Actual
20779669.002023-12-068064Actual
11493650.002023-03-058064Budget
4380811.702022-08-058028Actual
829859.002022-05-058017Actual
9986480.002023-01-038028Budget
21158823.002023-12-068067Actual
20451219.912023-11-0580611Actual
10780300.002023-02-038056Actual
15804450.002023-07-068016Actual
33997666.002024-12-058036Actual
89449.002022-05-058063Actual
35035946.002025-01-038065Actual
252311698.082024-04-048018Actual
1750572.042023-08-0580612Actual
36324422.002025-02-038046Actual
25789308.002024-05-048073Actual
141101504.142023-05-058018Actual
15350345.452023-06-0580611Actual
2604850.002022-07-068015Budget
28343711.002024-07-058036Actual
373001389.002025-03-058015Actual
181561360.202023-09-058018Actual
13756567.002023-05-058065Actual
26147288.002024-05-048066Actual
890676.002022-05-058067Actual
36971745.132025-02-0380113Actual
25852861.002024-05-048064Actual
28780435.872024-07-0580411Actual
13431000.002022-06-058014Budget
2093750.002022-06-058018Budget
32395608.282024-10-0480113Actual
13032351.002023-04-058056Actual
7483397.002022-11-058066Actual
6159280.002022-10-058026Budget
237261024.002024-03-048014Actual
7094705.002022-11-058015Actual
18275299.702023-09-0580111Actual
32958568.002024-11-048066Actual
32899428.002024-11-048046Actual
383572034.002025-04-058014Actual
499550.002022-05-058016Budget
292561795.002024-08-048014Actual
7377380.002022-11-058046Budget
1744723.102023-08-0580112Actual
129499.002022-06-058073Actual
32422985.482024-10-0480213Actual
140501039.002023-05-058067Actual
3070950.002022-07-068017Budget
2053622.042023-11-0580212Actual
9701260.202022-05-058018Actual
38683536.002025-04-058066Actual
28369408.002024-07-058046Actual
263012382.942024-05-048018Actual
30595262.002024-09-048026Actual
383921108.002025-04-058064Actual
34292982.922024-12-058068Actual
27163223.002024-06-048026Actual
26925421.002024-06-048073Actual
280181136.002024-07-058063Actual
15885299.002023-07-068046Actual
2603890.002022-07-068015Actual
15618852.002023-07-068014Actual
16943211.002023-08-058056Actual
32925232.002024-11-048056Actual
20006192.002023-11-058056Actual
1622519.002022-06-058016Actual
5783200.002022-10-058073Actual
2340380.002022-07-068063Budget
221621029.002024-01-038067Actual
19748535.002023-11-058064Actual
17922561.002023-09-058036Actual
7948416.002022-12-068063Actual
7014750.002022-11-058064Budget
16622445.002023-08-058073Actual
6769550.002022-11-058013Budget
9721480.002023-01-038066Budget
12699850.002023-04-058015Budget
337571776.002024-12-058014Actual
11572850.002023-03-058015Budget
3132668.002022-07-068067Actual
28075410.002024-07-058073Actual
32873608.002024-11-048036Actual
364401856.002025-02-038017Actual
6361380.002022-10-058066Actual
2555133.742024-04-0480112Actual
7949480.002022-12-068063Budget
15944356.002023-07-068066Actual
11244710.002023-03-058013Actual
18217955.642023-09-058068Actual
17682834.002023-09-058014Actual
30026547.582024-08-0480112Actual
2013650.002022-06-058067Budget
39008339.062025-04-0580311Actual
21244860.192023-12-068028Actual
1874480.002022-06-058066Budget
5890650.002022-10-058064Budget
320111158.682024-10-048028Actual
17974169.002023-09-058056Actual
32101349.592022-07-068018Actual
10048764.732023-01-038068Actual
5034225.002022-09-058026Actual
21364160.342023-12-0680211Actual
276650.002022-05-058064Budget
35841131.002022-08-058014Actual
23698201.002024-03-048073Actual
10917955.002023-02-038017Actual
1295100.002022-06-058073Budget
34405485.872024-12-0580311Actual
6255506.002022-10-058046Actual
19714921.002023-11-058014Actual
341731062.002024-12-058067Actual
9011578.002023-01-038013Actual
4845924.002022-09-058015Actual
12620650.002023-04-058064Budget
24996529.002024-04-048036Actual
357806.002022-05-058015Actual
145541108.002023-06-058063Actual
326322174.002024-11-048014Actual
11963480.002023-03-058066Budget
2537958.212024-04-0480211Actual
190671189.002023-10-058017Actual
14015945.002023-05-058017Actual
1767380.002022-06-058046Budget
9987867.762023-01-038028Actual
10637200.002023-02-038026Budget
37802649.712025-03-0580111Actual
8354550.002022-12-068016Budget
352901646.002025-01-038017Actual
11903280.002023-03-058056Budget
318911731.002024-10-048017Actual
37030722.322025-02-0380613Actual
236061562.002024-03-048013Actual
1735560.332023-08-0580511Actual
31480398.002024-10-048073Actual
35531359.282025-01-0380211Actual
121831170.802023-03-058018Actual
1948020.972023-10-0580112Actual
22988270.002024-02-038046Actual
216611060.002024-01-038063Actual
27276456.002024-06-048066Actual
38598685.002025-04-058036Actual
19926167.002023-11-058026Actual
23912505.002024-03-048016Actual
6439850.002022-10-058017Budget
31272387.222024-09-0480113Actual
17154598.062023-08-058028Actual
16743848.002023-08-058015Actual
377441323.832025-03-058068Actual
65801288.982022-10-058018Actual
8402259.002022-12-068026Actual
7749511.702022-11-058028Actual
5130380.002022-09-058046Budget
11383100.002023-03-058073Actual
13172806.002023-04-058017Actual
12841480.002023-04-058016Budget
22367163.532024-01-0380211Actual
36270167.002025-02-038026Actual
6907154.002022-11-058073Actual
4519550.002022-09-058013Budget
151141751.112023-06-058018Actual
2293494.002024-02-038026Actual
304751243.002024-09-048015Actual
7809380.002022-11-058068Budget
281032174.002024-07-058014Actual
20336110.342023-11-0580211Actual
2341349.002022-07-068063Actual
3726850.002022-08-058015Budget
325121587.002024-11-048013Actual

Generated 2025-06-04 21:36:43.394 UTC