[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 384  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17328242.252023-08-0180411Actual
181561360.202023-09-018018Actual
20131764.002023-11-018067Actual
20837803.002023-12-028015Actual
15533945.002023-07-028063Actual
28586.002022-05-018013Actual
21872592.002023-12-308065Actual
1544617.002022-06-018065Actual
15653638.002023-07-028064Actual
23912505.002024-02-298016Actual
319251373.002024-09-308067Actual
12511214.002023-04-018073Actual
1948020.972023-10-0180112Actual
4440740.492022-08-018068Actual
1670219.002022-06-018026Actual
14731875.002023-06-018015Actual
7377380.002022-11-018046Budget
7889537.002022-12-028013Actual
4253650.002022-08-018067Budget
21123945.002023-12-028017Actual
278931083.732024-05-3180213Actual
313881802.002024-09-308013Actual
150211323.002023-06-018017Actual
36794475.242025-01-3080611Actual
359731054.002025-01-308063Actual
9070403.002022-12-308063Actual
30708418.002024-08-318066Actual
4439480.002022-08-018068Budget
25259811.702024-03-318028Actual
22849638.002024-01-308065Actual
22454369.912023-12-3080611Actual
36243661.002025-01-308016Actual
23014291.002024-01-308056Actual
748480.002022-05-018066Budget
28698824.182024-07-0180111Actual
11713556.002023-03-018016Actual
22907400.002024-01-308016Actual
23047425.002024-01-308066Actual
35731243.322024-12-3080212Actual
17068789.002023-08-018067Actual
1540834.802023-06-0180112Actual
11634856.002023-03-018065Actual
32212168.852024-09-3080511Actual
341381767.002024-12-018017Actual
8498376.002022-12-028046Actual
10686632.002023-01-308036Actual
2140675.342022-06-018028Actual
18871357.002023-10-018016Actual
33309334.812024-10-3180411Actual
5034225.002022-09-018026Actual
1583188.002023-07-028026Actual
20217860.192023-11-018028Actual
206241653.002023-12-028013Actual
154981797.002023-07-028013Actual
22421238.002023-12-3080411Actual
4766650.002022-09-018064Budget
5236480.002022-09-018066Budget
4114480.002022-08-018066Budget
3910287.002022-08-018026Actual
251381360.002024-03-318017Actual
12700963.002023-04-018015Actual
9663198.002022-12-308056Actual
6689480.002022-10-018068Budget
3131650.002022-07-028067Budget
9520280.002022-12-308026Budget
373001389.002025-03-018015Actual
318911731.002024-09-308017Actual
14015945.002023-05-018017Actual
22339356.082023-12-3080111Actual
6031742.002022-10-018065Actual
305101081.002024-08-318065Actual
39096652.902025-04-0180611Actual
11810550.002023-03-018036Budget
10918850.002023-01-308017Budget
21418235.872023-12-0280411Actual
280181136.002024-07-018063Actual
114311000.002023-03-018014Budget
27866360.912024-05-3180113Actual
273331606.002024-05-318017Actual
4194850.002022-08-018017Budget
14287228.422023-05-0180311Actual
34405485.872024-12-0180311Actual
34378183.742024-12-0180211Actual
2053622.042023-11-0180212Actual
7749511.702022-11-018028Actual
12042848.002023-03-018017Actual
26716350.382024-04-3080113Actual
23225675.342024-01-308028Actual
35120204.002024-12-308026Actual
9569550.002022-12-308036Budget
13234786.002023-04-018067Actual
7094705.002022-11-018015Actual
35849759.162024-12-3080213Actual
17894140.002023-09-018026Actual
9521225.002022-12-308026Actual
27488955.642024-05-318068Actual
5502480.002022-09-018028Budget
9257882.002022-12-308064Actual
39182243.322025-04-0180212Actual
35841131.002022-08-018014Actual
4054280.002022-08-018056Budget
5564480.002022-09-018068Budget
33463813.542024-10-3180612Actual
34579203.952024-12-0180212Actual
135401143.002023-05-018063Actual
35882738.112024-12-3080613Actual
7281283.002022-11-018026Actual
13816476.002023-05-018016Actual
31033532.682024-08-3180311Actual
38861869.282025-04-018028Actual
15944356.002023-07-028066Actual
18006401.002023-09-018066Actual
36383463.002025-01-308066Actual
11712480.002023-03-018016Budget
11903280.002023-03-018056Budget
8027100.002022-12-028073Budget
37179405.002025-03-018073Actual
23967519.002024-02-298036Actual
22394213.532023-12-3080311Actual
9393650.002022-12-308065Budget
88241079.892022-12-028018Actual
267431004.782024-04-3080213Actual
30675272.002024-08-318056Actual
829859.002022-05-018017Actual
1950723.102023-10-0180212Actual
2741550.002022-07-028016Budget
22722940.002024-01-308014Actual
315431120.002024-09-308064Actual
9986480.002022-12-308028Budget
8746750.002022-12-028067Budget
17716620.002023-09-018064Actual
1814200.002022-06-018056Budget
31180210.342024-08-3180212Actual
6690669.282022-10-018068Actual
2662890.002022-07-028065Actual
216611060.002023-12-308063Actual
3646650.002022-08-018064Budget
32604520.002024-10-318073Actual
13422843.522023-04-018068Actual
2457952.892024-02-2980612Actual
151141751.112023-06-018018Actual
22694407.002024-01-308073Actual
281032174.002024-07-018014Actual
7376444.002022-11-018046Actual
308001260.002024-08-318067Actual
34292982.922024-12-018068Actual
281951216.002024-07-018015Actual
38329299.002025-04-018073Actual
7280280.002022-11-018026Budget
6581750.002022-10-018018Budget
34350950.782024-12-0180111Actual
35764983.762024-12-3080612Actual
9987867.762022-12-308028Actual
8605480.002022-12-028066Budget
12371566.002023-04-018013Actual
2342661.402024-01-3080511Actual
4381480.002022-08-018028Budget
34081426.002024-12-018066Actual
337921159.002024-12-018064Actual
1744723.102023-08-0180112Actual
10187393.002023-01-308063Actual
28343711.002024-07-018036Actual
25460114.592024-03-3180511Actual
13421480.002023-04-018068Budget
20039356.002023-11-018066Actual
9701260.202022-05-018018Actual
103131000.002023-01-308014Budget
370871906.002025-03-018013Actual
200961166.002023-11-018017Actual
185661848.002023-10-018013Actual
222201375.352023-12-308018Actual
8546200.002022-12-028056Budget
393011013.552025-04-0180213Actual
14766579.002023-06-018065Actual
35585405.022024-12-3080411Actual
32158427.362024-09-3080311Actual
26504213.532024-04-3080411Actual
388332129.912025-04-018018Actual
30886955.642024-08-318028Actual
31694566.002024-09-308016Actual
11056750.002023-01-308018Budget
36708419.922025-01-3080311Actual
6255506.002022-10-018046Actual
1446362.462023-05-0180612Actual
24848673.002024-03-318015Actual
2202701.092022-06-018068Actual
201891528.382023-11-018018Actual
596550.002022-05-018036Budget
19010421.002023-10-018066Actual
35645555.022024-12-3080611Actual
11904207.002023-03-018056Actual
37474445.002025-03-018046Actual
5705375.002022-10-018063Actual
17188819.282023-08-018068Actual
9939750.002022-12-308018Budget
4845924.002022-09-018015Actual
336371587.002024-12-018013Actual
6254380.002022-10-018046Budget
14811039.002022-06-018015Actual
170331146.002023-08-018017Actual
3396611.002022-08-018013Actual
9336650.002022-12-308015Budget
285201143.002024-07-018067Actual
10186380.002023-01-308063Budget
353832110.212024-12-308018Actual
25048164.002024-03-318056Actual
23345178.422024-01-3080211Actual
3791179.482025-03-0180511Actual
38650336.002025-04-018056Actual
2537958.212024-03-3180211Actual
349072003.002024-12-308014Actual
38683536.002025-04-018066Actual
6360480.002022-10-018066Budget
16976433.002023-08-018066Actual
8932380.002022-12-028068Budget
36030315.002025-01-308073Actual
18686984.002023-10-018014Actual
11382200.002023-03-018073Budget
352901646.002024-12-308017Actual
1440536.932023-05-0180112Actual
384851301.002025-04-018065Actual
11383100.002023-03-018073Actual
17274115.652023-08-0180211Actual
4986480.002022-09-018016Budget
36681320.982025-01-3080211Actual
58311272.002022-10-018014Actual
13627798.002023-05-018014Actual
16296219.912023-07-0280411Actual
262411171.002024-04-308067Actual
14232315.662023-05-0180111Actual
38543515.002025-04-018016Actual
546209.002022-05-018026Actual
384501179.002025-04-018015Actual
24228779.882024-02-298028Actual
221621029.002023-12-308067Actual
373351155.002025-03-018065Actual
22962492.002024-01-308036Actual
3537200.002022-08-018073Budget
2171000.002022-05-018014Budget
12291480.002023-03-018068Budget
26114209.002024-04-308056Actual
10588546.002023-01-308016Actual
375901646.002025-03-018017Actual
9860750.002022-12-308067Budget
34671722.322024-12-0180113Actual
20336110.342023-11-0180211Actual
325121587.002024-10-318013Actual
262061496.002024-04-308017Actual
7093650.002022-11-018015Budget
11304380.002023-03-018063Budget
749487.002022-05-018066Actual

Generated 2025-05-31 10:13:22.577 UTC