[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 384  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21479230.552023-12-0180611Actual
341731062.002024-11-308067Actual
2351744.382024-01-2980112Actual
11165669.282023-01-298068Actual
19899421.002023-10-318016Actual
133131360.202023-03-318018Actual
3259380.002022-07-018028Budget
20716222.002023-12-018073Actual
32455678.462024-09-2980613Actual
21718201.002023-12-298073Actual
10451831.002023-01-298015Actual
10510690.002023-01-298065Actual
23399235.872024-01-2980411Actual
22011346.002023-12-298046Actual
17328242.252023-07-3180411Actual
10977823.002023-01-298067Actual
11105380.002023-01-298028Budget
19222740.492023-09-308068Actual
8355670.002022-12-018016Actual
30054115.652024-07-3080212Actual
6828480.002022-10-318063Budget
10187393.002023-01-298063Actual
6768703.002022-10-318013Actual
75621155.002022-10-318017Actual
8745757.002022-12-018067Actual
3397550.002022-07-318013Budget
33521597.752024-10-3080113Actual
10372623.002023-01-298064Actual
36913683.752025-01-2980612Actual
6302280.002022-09-308056Budget
160011197.002023-07-018017Actual
9987867.762022-12-298028Actual
21746917.002023-12-298014Actual
22722940.002024-01-298014Actual
9569550.002022-12-298036Budget
2990480.002022-07-018066Budget
5315789.002022-08-318017Actual
10637200.002023-01-298026Budget
7232620.002022-10-318016Actual
24661258.002022-07-018014Actual
8134750.002022-12-018064Budget
28780435.872024-06-3080411Actual
1443222.042023-04-3080212Actual
34493746.522024-11-3080611Actual
4007380.002022-07-318046Budget
28288613.002024-06-308016Actual
499550.002022-04-308016Budget
3960550.002022-07-318036Budget
16357206.082023-07-0180611Actual
36762190.122025-01-2980511Actual
9149109.002022-12-298073Actual
8872623.822022-12-018028Actual
13031280.002023-03-318056Budget
7622865.002022-10-318067Actual
8931478.362022-12-018068Actual
6254380.002022-09-308046Budget
1720550.002022-05-318036Budget
1583188.002023-07-018026Actual
8276668.002022-12-018065Actual
7621750.002022-10-318067Budget
4579345.002022-08-318063Actual
5503748.062022-08-318028Actual
15234372.042023-05-3180111Actual
9011578.002022-12-298013Actual
28395320.002024-06-308056Actual
347871715.002024-12-298013Actual
280181136.002024-06-308063Actual
22421238.002023-12-2980411Actual
11904207.002023-02-288056Actual
1735560.332023-07-3180511Actual
24347115.652024-02-2880211Actual
175621780.002023-08-318013Actual
15711680.002023-07-018015Actual
13421051.002022-05-318014Actual
13721909.002023-04-308015Actual
38149678.462025-02-2880213Actual
9256750.002022-12-298064Budget
221271062.002023-12-298017Actual
19980314.002023-10-318046Actual
360582134.002025-01-298014Actual
26477223.102024-04-2980311Actual
32185475.242024-09-2980411Actual
5236480.002022-08-318066Budget
2653145.442024-04-2980511Actual
145201396.002023-05-318013Actual
17682834.002023-08-318014Actual
12230458.672023-02-288028Actual
216271440.002023-12-298013Actual
226021590.002024-01-298013Actual
14811039.002022-05-318015Actual
6208550.002022-09-308036Budget
12182750.002023-02-288018Budget
2171000.002022-04-308014Budget
387751166.002025-03-318067Actual
8932380.002022-12-018068Budget
35851100.002022-07-318014Budget
36243661.002025-01-298016Actual
9472632.002022-12-298016Actual
16122740.492023-07-018028Actual
13431000.002022-05-318014Budget
11166480.002023-01-298068Budget
21391242.252023-12-0180311Actual
12985480.002023-03-318046Budget
375901646.002025-02-288017Actual
3959601.002022-07-318036Actual
388951146.562025-03-318068Actual
1850970.972023-08-3180612Actual
5131310.002022-08-318046Actual
1440536.932023-04-3080112Actual
31006181.612024-08-3080211Actual
11056750.002023-01-298018Budget
10838511.002023-01-298066Actual
27574273.102024-05-3080211Actual
4578380.002022-08-318063Budget
11571898.002023-02-288015Actual
17654197.002023-08-318073Actual
10509650.002023-01-298065Budget
22367163.532023-12-2980211Actual
25351395.452024-03-3080111Actual
26504213.532024-04-2980411Actual
30691113.002022-07-018017Actual
9148100.002022-12-298073Budget
341381767.002024-11-308017Actual
231391134.002024-01-298067Actual
25293828.372024-03-308068Actual
10733515.002023-01-298046Actual
1930861.402023-09-3080211Actual
1159550.002022-05-318013Budget
31152610.342024-08-3080112Actual
2280618.002022-07-018013Actual
25048164.002024-03-308056Actual
7330648.002022-10-318036Actual
31094585.882024-08-3080611Actual
11856401.002023-02-288046Actual
14015945.002023-04-308017Actual
17894140.002023-08-318026Actual
37830158.212025-02-2880211Actual
15350345.452023-05-3180611Actual
3791179.482025-02-2880511Actual
595602.002022-04-308036Actual
889650.002022-04-308067Budget
281371159.002024-06-308064Actual
3396611.002022-07-318013Actual
291361733.002024-07-308013Actual
29550.002022-04-308013Budget
7483397.002022-10-318066Actual
21780497.002023-12-298064Actual
1838451.822023-08-3180511Actual
4845924.002022-08-318015Actual
308001260.002024-08-308067Actual
1670219.002022-05-318026Actual
26062445.002024-04-298036Actual
2603497.002024-04-298026Actual
9986480.002022-12-298028Budget
3862595.002022-07-318016Actual
16943211.002023-07-318056Actual
12510200.002023-03-318073Budget
2932200.002022-07-018056Budget
279831784.002024-06-308013Actual
2788133.002022-07-018026Actual
27136489.002024-05-308016Actual
349072003.002024-12-298014Actual
20451219.912023-10-3180611Actual
22694407.002024-01-298073Actual
3646650.002022-07-318064Budget
24941361.002024-03-308016Actual
14851169.002023-05-318026Actual
8498376.002022-12-018046Actual
12888200.002023-03-318026Budget
38272983.002025-03-318063Actual
5177280.002022-08-318056Budget
9335772.002022-12-298015Actual
36998803.022025-01-2980213Actual
9070403.002022-12-298063Actual
12291480.002023-02-288068Budget
281032174.002024-06-308014Actual
181561360.202023-08-318018Actual
2418159.002022-07-018073Actual
1814200.002022-05-318056Budget
7015742.002022-10-318064Actual
262061496.002024-04-298017Actual
292911062.002024-07-308064Actual
20250993.522023-10-318068Actual
12937621.002023-03-318036Actual
160941517.782023-07-018018Actual
32131366.722024-09-2980211Actual
359731054.002025-01-298063Actual
13361380.002023-03-318028Budget
276650.002022-04-308064Budget
47051100.002022-08-318014Budget
80741197.002022-12-018014Actual
383572034.002025-03-318014Actual
129499.002022-05-318073Actual
21066425.002023-12-018066Actual
393011013.552025-03-3180213Actual
1750572.042023-07-3180612Actual
24848673.002024-03-308015Actual
141101504.142023-04-308018Actual
7809380.002022-10-318068Budget
20131764.002023-10-318067Actual
17774644.002023-08-318015Actual
1018617.762022-04-308028Actual
88241079.892022-12-018018Actual
1295100.002022-05-318073Budget
12938550.002023-03-318036Budget
361501431.002025-01-298015Actual
263012382.942024-04-298018Actual
34698766.182024-11-3080213Actual
20308392.262023-10-3180111Actual
1632360.332023-07-0180511Actual
12231380.002023-02-288028Budget
1623550.002022-05-318016Budget
28753409.282024-06-3080311Actual
17068789.002023-07-318067Actual
11963480.002023-02-288066Budget
286401025.342024-06-308068Actual
17274115.652023-07-3180211Actual
297601013.222024-07-308028Actual
5084550.002022-08-318036Budget
273681269.002024-05-308067Actual
21010360.002023-12-018046Actual
12103661.002023-02-288067Actual
10636211.002023-01-298026Actual
20929381.002023-12-018016Actual
38064983.762025-02-2880612Actual
31180210.342024-08-3080212Actual
2050934.802023-10-3180112Actual
8499380.002022-12-018046Budget
10686632.002023-01-298036Actual
307651606.002024-08-308017Actual
19335101.822023-09-3080311Actual
35233470.002024-12-298066Actual
222201375.352023-12-298018Actual
30146332.842024-07-3080113Actual
17809772.002023-08-318065Actual
372421386.002025-02-288064Actual
12700963.002023-03-318015Actual
5375623.002022-08-318067Actual
336371587.002024-11-308013Actual
8214840.002022-12-018015Actual
33227855.032024-10-3080111Actual
3458380.002022-07-318063Budget
7153720.002022-10-318065Actual
19714921.002023-10-318014Actual
8354550.002022-12-018016Budget
2525655.002022-07-018064Actual
237261024.002024-02-288014Actual
14673553.002023-05-318064Actual
32103746.522024-09-2980111Actual
16836499.002023-07-318016Actual
9617348.002022-12-298046Actual
293491301.002024-07-308015Actual
28927112.462024-06-3080212Actual
145541108.002023-05-318063Actual
32845157.002024-10-308026Actual
33309334.812024-10-3080411Actual

Generated 2025-05-30 14:00:59.259 UTC