[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 384  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15859509.002023-07-048036Actual
377441323.832025-03-038068Actual
22339356.082024-01-0180111Actual
2144552.892023-12-0480511Actual
11493650.002023-03-038064Budget
6360480.002022-10-038066Budget
133131360.202023-04-038018Actual
140501039.002023-05-038067Actual
17301163.532023-08-0380311Actual
10452850.002023-02-018015Budget
12432380.002023-04-038063Budget
20039356.002023-11-038066Actual
1482850.002022-06-038015Budget
11244710.002023-03-038013Actual
11712480.002023-03-038016Budget
12888200.002023-04-038026Budget
19010421.002023-10-038066Actual
21479230.552023-12-0480611Actual
32131366.722024-10-0280211Actual
38002415.662025-03-0380112Actual
27136489.002024-06-028016Actual
35851100.002022-08-038014Budget
191021144.002023-10-038067Actual
11761300.002023-03-038026Actual
11104649.582023-02-018028Actual
19188898.072023-10-038028Actual
11105380.002023-02-018028Budget
2053622.042023-11-0380212Actual
1813202.002022-06-038056Actual
8276668.002022-12-048065Actual
33942606.002024-12-038016Actual
20308392.262023-11-0380111Actual
499550.002022-05-038016Budget
15804450.002023-07-048016Actual
5178289.002022-09-038056Actual
32925232.002024-11-028056Actual
36561982.922025-02-018028Actual
7700750.002022-11-038018Budget
337921159.002024-12-038064Actual
6361380.002022-10-038066Actual
373001389.002025-03-038015Actual
28288613.002024-07-038016Actual
330491296.002024-11-028067Actual
375901646.002025-03-038017Actual
285782482.952024-07-038018Actual
135051559.002023-05-038013Actual
11571898.002023-03-038015Actual
21872592.002024-01-018065Actual
29934458.212024-08-0280411Actual
12104750.002023-03-038067Budget
4007380.002022-08-038046Budget
1954950.002022-06-038017Budget
16685583.002023-08-038064Actual
23399235.872024-02-0180411Actual
18778638.002023-10-038015Actual
360582134.002025-02-018014Actual
7014750.002022-11-038064Budget
11809648.002023-03-038036Actual
2662464.592024-05-0280112Actual
9071480.002023-01-018063Budget
292561795.002024-08-028014Actual
3132668.002022-07-048067Actual
14673553.002023-06-038064Actual
21010360.002023-12-048046Actual
24790497.002024-04-028064Actual
5564480.002022-09-038068Budget
28369408.002024-07-038046Actual
21036265.002023-12-048056Actual
6031742.002022-10-038065Actual
12841480.002023-04-038016Budget
26716350.382024-05-0280113Actual
689262.002022-05-038056Actual
34613902.902024-12-0380612Actual
2557825.232024-04-0280212Actual
33997666.002024-12-038036Actual
36270167.002025-02-018026Actual
352901646.002025-01-018017Actual
14287228.422023-05-0380311Actual
34432430.552024-12-0380411Actual
307651606.002024-09-028017Actual
2093750.002022-06-038018Budget
373351155.002025-03-038065Actual
267431004.782024-05-0280213Actual
24374164.592024-03-0280311Actual
276650.002022-05-038064Budget
642393.002022-05-038046Actual
2293494.002024-02-018026Actual
274541401.112024-06-028028Actual
7094705.002022-11-038015Actual
27546807.162024-06-0280111Actual
6110480.002022-10-038016Budget
36298666.002025-02-018036Actual
196291051.002023-11-038063Actual
23819779.002024-03-028015Actual
166501095.002023-08-038014Actual
9336650.002023-01-018015Budget
64401155.002022-10-038017Actual
5034225.002022-09-038026Actual
643380.002022-05-038046Budget
337571776.002024-12-038014Actual
2603497.002024-05-028026Actual
251381360.002024-04-028017Actual
25081436.002024-04-028066Actual
303821855.002024-09-028014Actual
296391767.002024-08-028017Actual
34671722.322024-12-0380113Actual
2496891.002024-04-028026Actual
9011578.002023-01-018013Actual
3862595.002022-08-038016Actual
269871108.002024-06-028064Actual
30978713.542024-09-0280111Actual
7424188.002022-11-038056Actual
9721480.002023-01-018066Budget
18813827.002023-10-038065Actual
28841475.242024-07-0380611Actual
308001260.002024-09-028067Actual
21746917.002024-01-018014Actual
88241079.892022-12-048018Actual
23225675.342024-02-018028Actual
28343711.002024-07-038036Actual
3131650.002022-07-048067Budget
21838875.002024-01-018015Actual
10047380.002023-01-018068Budget
6255506.002022-10-038046Actual
24051321.002024-03-028066Actual
25351395.452024-04-0280111Actual
9939750.002023-01-018018Budget
39216939.072025-04-0380612Actual
18952257.002023-10-038046Actual
19954495.002023-11-038036Actual
15746730.002023-07-048065Actual
9257882.002023-01-018064Actual
546209.002022-05-038026Actual
31480398.002024-10-028073Actual
4381480.002022-08-038028Budget
91971155.002023-01-018014Actual
273681269.002024-06-028067Actual
1632360.332023-07-0480511Actual
338841240.002024-12-038065Actual
20250993.522023-11-038068Actual
749487.002022-05-038066Actual
37474445.002025-03-038046Actual
22367163.532024-01-0180211Actual
1403680.002022-06-038064Actual
10264162.002023-02-018073Actual
13092468.002023-04-038066Actual
246711029.002024-04-028063Actual
165301622.002023-08-038013Actual
10685550.002023-02-018036Budget
13431000.002022-06-038014Budget
34698766.182024-12-0380213Actual
25493296.512024-04-0280611Actual
26776738.112024-05-0280613Actual
7889537.002022-12-048013Actual
5969907.002022-10-038015Actual
145541108.002023-06-038063Actual
3561284.802025-01-0180511Actual
31801291.002024-10-028056Actual
13843131.002023-05-038026Actual
830950.002022-05-038017Budget
11634856.002023-03-038065Actual
9148100.002023-01-018073Budget
10048764.732023-01-018068Actual
19362175.232023-10-0380411Actual
27689555.022024-06-0280611Actual
293491301.002024-08-028015Actual
1295100.002022-06-038073Budget
38064983.762025-03-0380612Actual
1078598.062022-05-038068Actual
35849759.162025-01-0180213Actual
8873480.002022-12-048028Budget
8027100.002022-12-048073Budget
23641869.002024-03-028063Actual
2157061.402023-12-0480612Actual
2393985.002024-03-028026Actual
36880109.272025-02-0180212Actual
16943211.002023-08-038056Actual
3863480.002022-08-038016Budget
2525655.002022-07-048064Actual
9663198.002023-01-018056Actual
180631201.002023-09-038017Actual
15911259.002023-07-048056Actual
19335101.822023-10-0380311Actual
12699850.002023-04-038015Budget
1735560.332023-08-0380511Actual
16214376.302023-07-0480111Actual
302971103.002024-09-028063Actual
22454369.912024-01-0180611Actual
358850.002022-05-038015Budget
23014291.002024-02-018056Actual
2665866.722024-05-0280612Actual
2452041.192024-03-0280112Actual
6254380.002022-10-038046Budget
4845924.002022-09-038015Actual
331351002.612024-11-028028Actual
10509650.002023-02-018065Budget
18006401.002023-09-038066Actual
25789308.002024-05-028073Actual
273331606.002024-06-028017Actual
418668.002022-05-038065Actual
19280376.302023-10-0380111Actual
6301246.002022-10-038056Actual
30708418.002024-09-028066Actual
2153743.312023-12-0480112Actual
1426059.272023-05-0380211Actual
37448582.002025-03-038036Actual
9570648.002023-01-018036Actual
7376444.002022-11-038046Actual
2884446.002022-07-048046Actual
231971346.562024-02-018018Actual
1953888.002022-06-038017Actual
1930861.402023-10-0380211Actual
8872623.822022-12-048028Actual
38981339.062025-04-0380211Actual
9520280.002023-01-018026Budget
8545334.002022-12-048056Actual
22637966.002024-02-018063Actual
9070403.002023-01-018063Actual
25433160.342024-04-0280411Actual
3536173.002022-08-038073Actual
2351744.382024-02-0180112Actual
349072003.002025-01-018014Actual
31749653.002024-10-028036Actual
331691210.192024-11-028068Actual
5084550.002022-09-038036Budget
22907400.002024-02-018016Actual
7949480.002022-12-048063Budget
2990480.002022-07-048066Budget
27775118.852024-06-0280212Actual
24728199.002024-04-028073Actual
29523400.002024-08-028046Actual
2454711.402024-03-0280212Actual
19806788.002023-11-038015Actual
296741247.002024-08-028067Actual
3537200.002022-08-038073Budget
39096652.902025-04-0380611Actual
12511214.002023-04-038073Actual
26088259.002024-05-028046Actual
314231025.002024-10-028063Actual
1402650.002022-06-038064Budget
318911731.002024-10-028017Actual
6629623.822022-10-038028Actual
11633650.002023-03-038065Budget
4114480.002022-08-038066Budget
14347230.552023-05-0380611Actual
33672992.002024-12-038063Actual
28698824.182024-07-0380111Actual
27243232.002024-06-028056Actual

Generated 2025-06-02 18:52:53.110 UTC