[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 960  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33227855.032024-10-3180111Actual
21418235.872023-12-0280411Actual
1670219.002022-06-018026Actual
12840513.002023-04-018016Actual
32604520.002024-10-318073Actual
27689555.022024-05-3180611Actual
1583188.002023-07-028026Actual
5642531.002022-10-018013Actual
32131366.722024-09-3080211Actual
2251222.042023-12-3080112Actual
2662464.592024-04-3080112Actual
121831170.802023-03-018018Actual
325121587.002024-10-318013Actual
27574273.102024-05-3180211Actual
34671722.322024-12-0180113Actual
5455750.002022-09-018018Budget
8452655.002022-12-028036Actual
10372623.002023-01-308064Actual
1830360.332023-09-0180211Actual
19422318.852023-10-0180611Actual
22011346.002023-12-308046Actual
98001029.002022-12-308017Actual
103121051.002023-01-308014Actual
365332428.402025-01-308018Actual
7015742.002022-11-018064Actual
309201375.352024-08-318068Actual
8026150.002022-12-028073Actual
23345178.422024-01-3080211Actual
20921210.192022-06-018018Actual
417650.002022-05-018065Budget
35849759.162024-12-3080213Actual
375901646.002025-03-018017Actual
16976433.002023-08-018066Actual
8276668.002022-12-028065Actual
32101349.592022-07-028018Actual
342312110.212024-12-018018Actual
10452850.002023-01-308015Budget
9473550.002022-12-308016Budget
320111158.682024-09-308028Actual
26776738.112024-04-3080613Actual
6769550.002022-11-018013Budget
4333750.002022-08-018018Budget
47041146.002022-09-018014Actual
331072026.882024-10-318018Actual
181561360.202023-09-018018Actual
326322174.002024-10-318014Actual
160011197.002023-07-028017Actual
25789308.002024-04-308073Actual
12103661.002023-03-018067Actual
3862595.002022-08-018016Actual
19188898.072023-10-018028Actual
30886955.642024-08-318028Actual
33969176.002024-12-018026Actual
23399235.872024-01-3080411Actual
1953851.822023-10-0180612Actual
11809648.002023-03-018036Actual
236061562.002024-02-298013Actual
3561284.802024-12-3080511Actual
5970850.002022-10-018015Budget
69551100.002022-11-018014Budget
388951146.562025-04-018068Actual
1216380.002022-06-018063Budget
2201480.002022-06-018068Budget
11761300.002023-03-018026Actual
36185977.002025-01-308065Actual
296391767.002024-07-318017Actual
381801183.732025-03-0180613Actual
16891497.002023-08-018036Actual
308001260.002024-08-318067Actual
8545334.002022-12-028056Actual
20716222.002023-12-028073Actual
13361380.002023-04-018028Budget
24228779.882024-02-298028Actual
12433356.002023-04-018063Actual
12371566.002023-04-018013Actual
5375623.002022-09-018067Actual
6207655.002022-10-018036Actual
7621750.002022-11-018067Budget
2525655.002022-07-028064Actual
30205715.302024-07-3180613Actual
315431120.002024-09-308064Actual
286061058.682024-07-018028Actual
2885380.002022-07-028046Budget
13233750.002023-04-018067Budget
26477223.102024-04-3080311Actual
206241653.002023-12-028013Actual
16943211.002023-08-018056Actual
9720430.002022-12-308066Actual
3318687.462022-07-028068Actual
31331722.322024-08-3180613Actual
32899428.002024-10-318046Actual
20363102.892023-11-0180311Actual
26062445.002024-04-308036Actual
1875405.002022-06-018066Actual
280181136.002024-07-018063Actual
20659992.002023-12-028063Actual
18418222.042023-09-0180611Actual
286401025.342024-07-018068Actual
263291069.282024-04-308028Actual
35585405.022024-12-3080411Actual
383572034.002025-04-018014Actual
349421337.002024-12-308064Actual
297322151.122024-07-318018Actual
23372213.532024-01-3080311Actual
546209.002022-05-018026Actual
21872592.002023-12-308065Actual
28395320.002024-07-018056Actual
31094585.882024-08-3180611Actual
331351002.612024-10-318028Actual
27747636.942024-05-3180112Actual
19362175.232023-10-0180411Actual
26716350.382024-04-3080113Actual
30173796.002024-07-3180213Actual
27488955.642024-05-318068Actual
13421480.002023-04-018068Budget
279261106.542024-05-3180613Actual
36383463.002025-01-308066Actual
320451196.562024-09-308068Actual
165301622.002023-08-018013Actual
8825750.002022-12-028018Budget
33997666.002024-12-018036Actual
32422985.482024-09-3080213Actual
11712480.002023-03-018016Budget
277749.002022-05-018064Actual
34049294.002024-12-018056Actual
21336280.552023-12-0280111Actual
28698824.182024-07-0180111Actual
25173992.002024-03-318067Actual
17809772.002023-09-018065Actual
26450190.122024-04-3080211Actual
2665866.722024-04-3080612Actual
7094705.002022-11-018015Actual
36653907.162025-01-3080111Actual
58311272.002022-10-018014Actual
28369408.002024-07-018046Actual
354111035.952024-12-308028Actual
9701260.202022-05-018018Actual
13093480.002023-04-018066Budget
34698766.182024-12-0180213Actual
11963480.002023-03-018066Budget
11382200.002023-03-018073Budget
11304380.002023-03-018063Budget
7749511.702022-11-018028Actual
354451210.192024-12-308068Actual
5890650.002022-10-018064Budget
12888200.002023-04-018026Budget
31775368.002024-09-308046Actual
8135779.002022-12-028064Actual
2053622.042023-11-0180212Actual
1641542.252023-07-0280112Actual
373351155.002025-03-018065Actual
2990480.002022-07-028066Budget
69541051.002022-11-018014Actual
269531757.002024-05-318014Actual
3070950.002022-07-028017Budget
21244860.192023-12-028028Actual
3317480.002022-07-028068Budget
10637200.002023-01-308026Budget
21010360.002023-12-028046Actual
33343549.712024-10-3180611Actual
14172772.312023-05-018068Actual
7423200.002022-11-018056Budget
30146332.842024-07-3180113Actual
6031742.002022-10-018065Actual
1766458.002022-06-018046Actual
24319274.172024-02-2980111Actual
24941361.002024-03-318016Actual
15746730.002023-07-028065Actual
33309334.812024-10-3180411Actual
36030315.002025-01-308073Actual
6208550.002022-10-018036Budget
33429112.462024-10-3180212Actual
36762190.122025-01-3080511Actual
20837803.002023-12-028015Actual
32337738.012024-09-3080612Actual
9010550.002022-12-308013Budget
1019380.002022-05-018028Budget
29852824.182024-07-3180111Actual
19010421.002023-10-018066Actual
830950.002022-05-018017Budget
21985533.002023-12-308036Actual
6301246.002022-10-018056Actual
2741550.002022-07-028016Budget
15711680.002023-07-028015Actual
2418159.002022-07-028073Actual
8214840.002022-12-028015Actual
4846850.002022-09-018015Budget
18601935.002023-10-018063Actual
10186380.002023-01-308063Budget
15316226.302023-06-0180411Actual
18978186.002023-10-018056Actual
64401155.002022-10-018017Actual
5502480.002022-09-018028Budget
89449.002022-05-018063Actual
27546807.162024-05-3180111Actual
31749653.002024-09-308036Actual
221271062.002023-12-308017Actual
2837683.002022-07-028036Actual
19280376.302023-10-0180111Actual
1838451.822023-09-0180511Actual
125581000.002023-04-018014Budget
18813827.002023-10-018065Actual
12761598.002023-04-018065Actual
1402650.002022-06-018064Budget
5705375.002022-10-018063Actual
3537200.002022-08-018073Budget
20308392.262023-11-0180111Actual
4053265.002022-08-018056Actual
11245550.002023-03-018013Budget
37802649.712025-03-0180111Actual
9520280.002022-12-308026Budget
12292611.702023-03-018068Actual
11165669.282023-01-308068Actual
7377380.002022-11-018046Budget
22694407.002024-01-308073Actual
889650.002022-05-018067Budget
2280618.002022-07-028013Actual
15533945.002023-07-028063Actual
9149109.002022-12-308073Actual
2557825.232024-03-3180212Actual
18357172.042023-09-0180411Actual
20250993.522023-11-018068Actual
4440740.492022-08-018068Actual
13031280.002023-04-018056Budget
303821855.002024-08-318014Actual
103131000.002023-01-308014Budget
14931242.002023-06-018056Actual
2050934.802023-11-0180112Actual
36708419.922025-01-3080311Actual
326671323.002024-10-318064Actual
200961166.002023-11-018017Actual
37474445.002025-03-018046Actual
1948020.972023-10-0180112Actual
270451296.002024-05-318015Actual
18778638.002023-10-018015Actual
3258511.702022-07-028028Actual
28343711.002024-07-018036Actual
2202701.092022-06-018068Actual
5643550.002022-10-018013Budget
7281283.002022-11-018026Actual
8354550.002022-12-028016Budget
748480.002022-05-018066Budget
9664200.002022-12-308056Budget
6768703.002022-11-018013Actual
318911731.002024-09-308017Actual
4986480.002022-09-018016Budget
25730983.002024-04-308063Actual
3784907.002022-08-018065Actual
8402259.002022-12-028026Actual
4194850.002022-08-018017Budget
2254574.162023-12-3080612Actual
7888550.002022-12-028013Budget
12370550.002023-04-018013Budget
2171000.002022-05-018014Budget
1671200.002022-06-018026Budget
22849638.002024-01-308065Actual
231041039.002024-01-308017Actual

Generated 2025-05-31 20:49:57.278 UTC