[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 960  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002023-09-068046Actual
37420186.002025-03-068026Actual
10451831.002023-02-048015Actual
17809772.002023-09-068065Actual
643380.002022-05-068046Budget
330151820.002024-11-058017Actual
7948416.002022-12-078063Actual
10589480.002023-02-048016Budget
30173796.002024-08-0580213Actual
8546200.002022-12-078056Budget
32158427.362024-10-0580311Actual
296391767.002024-08-058017Actual
33255327.362024-11-0580211Actual
263621046.562024-05-058068Actual
22849638.002024-02-048065Actual
29523400.002024-08-058046Actual
23372213.532024-02-0480311Actual
69551100.002022-11-068014Budget
36243661.002025-02-048016Actual
34350950.782024-12-0680111Actual
9256750.002023-01-048064Budget
546209.002022-05-068026Actual
21872592.002024-01-048065Actual
32103746.522024-10-0580111Actual
26504213.532024-05-0580411Actual
6906100.002022-11-068073Budget
231391134.002024-02-048067Actual
8402259.002022-12-078026Actual
14673553.002023-06-068064Actual
35764983.762025-01-0480612Actual
5130380.002022-09-068046Budget
34613902.902024-12-0680612Actual
27217471.002024-06-058046Actual
11963480.002023-03-068066Budget
829859.002022-05-068017Actual
2014705.002022-06-068067Actual
12762650.002023-04-068065Budget
25493296.512024-04-0580611Actual
35148600.002025-01-048036Actual
2393985.002024-03-058026Actual
12433356.002023-04-068063Actual
35531359.282025-01-0480211Actual
28899610.342024-07-0680112Actual
279261106.542024-06-0580613Actual
31033532.682024-09-0580311Actual
13627798.002023-05-068014Actual
350001488.002025-01-048015Actual
305101081.002024-09-058065Actual
38624356.002025-04-068046Actual
171261479.902023-08-068018Actual
21336280.552023-12-0780111Actual
21066425.002023-12-078066Actual
1930861.402023-10-0680211Actual
11383100.002023-03-068073Actual
3646650.002022-08-068064Budget
263012382.942024-05-058018Actual
6301246.002022-10-068056Actual
320451196.562024-10-058068Actual
17974169.002023-09-068056Actual
21036265.002023-12-078056Actual
33672992.002024-12-068063Actual
4007380.002022-08-068046Budget
22281701.092024-01-048068Actual
19806788.002023-11-068015Actual
18898176.002023-10-068026Actual
2340380.002022-07-078063Budget
278931083.732024-06-0580213Actual
7483397.002022-11-068066Actual
114301178.002023-03-068014Actual
175621780.002023-09-068013Actual
160941517.782023-07-078018Actual
547200.002022-05-068026Budget
2524650.002022-07-078064Budget
13661696.002023-05-068064Actual
10732480.002023-02-048046Budget
1744723.102023-08-0680112Actual
9336650.002023-01-048015Budget
9701260.202022-05-068018Actual
26477223.102024-05-0580311Actual
9521225.002023-01-048026Actual
2093750.002022-06-068018Budget
141101504.142023-05-068018Actual
34459164.592024-12-0680511Actual
10978750.002023-02-048067Budget
16685583.002023-08-068064Actual
273331606.002024-06-058017Actual
5035280.002022-09-068026Budget
30675272.002024-09-058056Actual
16976433.002023-08-068066Actual
36270167.002025-02-048026Actual
16622445.002023-08-068073Actual
1440536.932023-05-0680112Actual
5502480.002022-09-068028Budget
31775368.002024-10-058046Actual
37500326.002025-03-068056Actual
1018617.762022-05-068028Actual
8545334.002022-12-078056Actual
12841480.002023-04-068016Budget
10733515.002023-02-048046Actual
17389352.892023-08-0680611Actual
8746750.002022-12-078067Budget
25293828.372024-04-058068Actual
32873608.002024-11-058036Actual
293491301.002024-08-058015Actual
33429112.462024-11-0580212Actual
12510200.002023-04-068073Budget
11245550.002023-03-068013Budget
388951146.562025-04-068068Actual
12292611.702023-03-068068Actual
6439850.002022-10-068017Budget
14964360.002023-06-068066Actual
151141751.112023-06-068018Actual
27574273.102024-06-0580211Actual
7094705.002022-11-068015Actual
2351744.382024-02-0480112Actual
32845157.002024-11-058026Actual
10779280.002023-02-048056Budget
32547972.002024-11-058063Actual
7330648.002022-11-068036Actual
15350345.452023-06-0680611Actual
17188819.282023-08-068068Actual
135401143.002023-05-068063Actual
25259811.702024-04-058028Actual
30708418.002024-09-058066Actual
20390226.302023-11-0680411Actual
12370550.002023-04-068013Budget
13431000.002022-06-068014Budget
373001389.002025-03-068015Actual
28075410.002024-07-068073Actual
4766650.002022-09-068064Budget
315431120.002024-10-058064Actual
17716620.002023-09-068064Actual
1216380.002022-06-068063Budget
353251351.002025-01-048067Actual
21746917.002024-01-048014Actual
11304380.002023-03-068063Budget
169100.002022-05-068073Budget
21838875.002024-01-048015Actual
4986480.002022-09-068016Budget
6501650.002022-10-068067Budget
5034225.002022-09-068026Actual
3318687.462022-07-078068Actual
5375623.002022-09-068067Actual
9335772.002023-01-048015Actual
4054280.002022-08-068056Budget
360582134.002025-02-048014Actual
10685550.002023-02-048036Budget
35645555.022025-01-0480611Actual
19686428.002023-11-068073Actual
5131310.002022-09-068046Actual
31006181.612024-09-0580211Actual
31721173.002024-10-058026Actual
150211323.002023-06-068017Actual
313881802.002024-10-058013Actual
3459382.002022-08-068063Actual
33401460.342024-11-0580112Actual
14611205.002023-06-068073Actual
11904207.002023-03-068056Actual
36762190.122025-02-0480511Actual
320111158.682024-10-058028Actual
12937621.002023-04-068036Actual
13360655.642023-04-068028Actual
2454711.402024-03-0580212Actual
342312110.212024-12-068018Actual
1954950.002022-06-068017Budget
7280280.002022-11-068026Budget
12761598.002023-04-068065Actual
33309334.812024-11-0580411Actual
23912505.002024-03-058016Actual
33969176.002024-12-068026Actual
31801291.002024-10-058056Actual
7949480.002022-12-078063Budget
35703597.582025-01-0480112Actual
358850.002022-05-068015Budget
11104649.582023-02-048028Actual
20659992.002023-12-078063Actual
13093480.002023-04-068066Budget
30649338.002024-09-058046Actual
24671000.002022-07-078014Budget
28927112.462024-07-0680212Actual
34879444.002025-01-048073Actual
37448582.002025-03-068036Actual
377101349.592025-03-068028Actual
12699850.002023-04-068015Budget
6207655.002022-10-068036Actual
18184623.822023-09-068028Actual
35731243.322025-01-0480212Actual
30886955.642024-09-058028Actual
6689480.002022-10-068068Budget
31749653.002024-10-058036Actual
30146332.842024-08-0580113Actual
10636211.002023-02-048026Actual
4579345.002022-09-068063Actual
21278779.882023-12-078068Actual
3132668.002022-07-078067Actual
9472632.002023-01-048016Actual
1874480.002022-06-068066Budget
31060441.192024-09-0580411Actual
27808939.072024-06-0580612Actual
830950.002022-05-068017Budget
15590286.002023-07-078073Actual
27866360.912024-06-0580113Actual
376822116.272025-03-068018Actual
36561982.922025-02-048028Actual
2418159.002022-07-078073Actual
9616380.002023-01-048046Budget
29079715.302024-07-0680613Actual
20417124.172023-11-0680511Actual
15711680.002023-07-078015Actual
11305412.002023-03-068063Actual
24319274.172024-03-0580111Actual
6581750.002022-10-068018Budget
1767380.002022-06-068046Budget
286061058.682024-07-068028Actual
16122740.492023-07-078028Actual
12104750.002023-03-068067Budget
39274559.162025-04-0680113Actual
1953851.822023-10-0680612Actual
7376444.002022-11-068046Actual
36880109.272025-02-0480212Actual
18871357.002023-10-068016Actual
15142649.582023-06-068028Actual
75621155.002022-11-068017Actual
28586.002022-05-068013Actual
29228449.002024-08-058073Actual
25351395.452024-04-0580111Actual
2885380.002022-07-078046Budget
302621836.002024-09-058013Actual
29469170.002024-08-058026Actual
268331575.002024-06-058013Actual
690200.002022-05-068056Budget
15316226.302023-06-0680411Actual
3910287.002022-08-068026Actual
2161051.002022-05-068014Actual
8872623.822022-12-078028Actual
4519550.002022-09-068013Budget
9257882.002023-01-048064Actual
170331146.002023-08-068017Actual
8354550.002022-12-078016Budget
2050934.802023-11-0680112Actual
37944580.562025-03-0680611Actual
12182750.002023-03-068018Budget
18006401.002023-09-068066Actual
2603890.002022-07-078015Actual
375901646.002025-03-068017Actual
39008339.062025-04-0680311Actual
206241653.002023-12-078013Actual
10686632.002023-02-048036Actual
236061562.002024-03-058013Actual
373351155.002025-03-068065Actual
13171850.002023-04-068017Budget
11809648.002023-03-068036Actual
32422985.482024-10-0580213Actual
6158254.002022-10-068026Actual

Generated 2025-06-05 19:07:19.534 UTC