[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 448  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21780497.002024-01-048064Actual
38861869.282025-04-068028Actual
36298666.002025-02-048036Actual
15944356.002023-07-078066Actual
11104649.582023-02-048028Actual
18978186.002023-10-068056Actual
20921210.192022-06-068018Actual
10510690.002023-02-048065Actual
11809648.002023-03-068036Actual
338501217.002024-12-068015Actual
331072026.882024-11-058018Actual
1953888.002022-06-068017Actual
33343549.712024-11-0580611Actual
24374164.592024-03-0580311Actual
350001488.002025-01-048015Actual
33429112.462024-11-0580212Actual
18357172.042023-09-0680411Actual
39154575.242025-04-0680112Actual
32395608.282024-10-0580113Actual
331691210.192024-11-058068Actual
27689555.022024-06-0580611Actual
2341349.002022-07-078063Actual
320111158.682024-10-058028Actual
20779669.002023-12-078064Actual
13171850.002023-04-068017Budget
58311272.002022-10-068014Actual
3906278.422025-04-0680511Actual
2251222.042024-01-0480112Actual
34432430.552024-12-0680411Actual
8134750.002022-12-078064Budget
3536173.002022-08-068073Actual
10451831.002023-02-048015Actual
3647720.002022-08-068064Actual
3960550.002022-08-068036Budget
14811039.002022-06-068015Actual
5084550.002022-09-068036Budget
36998803.022025-02-0480213Actual
13312750.002023-04-068018Budget
30026547.582024-08-0580112Actual
10917955.002023-02-048017Actual
690200.002022-05-068056Budget
26114209.002024-05-058056Actual
28753409.282024-07-0680311Actual
13721909.002023-05-068015Actual
11572850.002023-03-068015Budget
11383100.002023-03-068073Actual
1632360.332023-07-0780511Actual
2153743.312023-12-0780112Actual
21391242.252023-12-0780311Actual
32103746.522024-10-0580111Actual
38650336.002025-04-068056Actual
7809380.002022-11-068068Budget
12510200.002023-04-068073Budget
1875405.002022-06-068066Actual
8825750.002022-12-078018Budget
34671722.322024-12-0680113Actual
10637200.002023-02-048026Budget
11493650.002023-03-068064Budget
303821855.002024-09-058014Actual
370871906.002025-03-068013Actual
4656200.002022-09-068073Actual
7094705.002022-11-068015Actual
1403680.002022-06-068064Actual
35148600.002025-01-048036Actual
25730983.002024-05-058063Actual
8872623.822022-12-078028Actual
30623570.002024-09-058036Actual
269531757.002024-06-058014Actual
9701260.202022-05-068018Actual
4518531.002022-09-068013Actual
7330648.002022-11-068036Actual
15590286.002023-07-078073Actual
319832182.942024-10-058018Actual
12700963.002023-04-068015Actual
11105380.002023-02-048028Budget
114301178.002023-03-068014Actual
36185977.002025-02-048065Actual
35731243.322025-01-0480212Actual
38598685.002025-04-068036Actual
2354955.022024-02-0480612Actual
365332428.402025-02-048018Actual
34350950.782024-12-0680111Actual
14673553.002023-06-068064Actual
1526258.212023-06-0680211Actual
3132668.002022-07-078067Actual
2524650.002022-07-078064Budget
10373650.002023-02-048064Budget
12231380.002023-03-068028Budget
280181136.002024-07-068063Actual
2457952.892024-03-0580612Actual
33942606.002024-12-068016Actual
35841131.002022-08-068014Actual
9569550.002023-01-048036Budget
2144552.892023-12-0780511Actual
36270167.002025-02-048026Actual
1953851.822023-10-0680612Actual
25081436.002024-04-058066Actual
2603497.002024-05-058026Actual
27628453.962024-06-0580411Actual
39216939.072025-04-0680612Actual
23912505.002024-03-058016Actual
2837683.002022-07-078036Actual
546209.002022-05-068026Actual
19714921.002023-11-068014Actual
22757571.002024-02-048064Actual
262061496.002024-05-058017Actual
29019553.892024-07-0680113Actual
642393.002022-05-068046Actual
22694407.002024-02-048073Actual
145201396.002023-06-068013Actual
6302280.002022-10-068056Budget
28428484.002024-07-068066Actual
30886955.642024-09-058028Actual
27191661.002024-06-058036Actual
1540834.802023-06-0680112Actual
337921159.002024-12-068064Actual
31006181.612024-09-0580211Actual
10186380.002023-02-048063Budget
7888550.002022-12-078013Budget
28343711.002024-07-068036Actual
201891528.382023-11-068018Actual
2662464.592024-05-0580112Actual
25406155.022024-04-0580311Actual
376241348.002025-03-068067Actual
21872592.002024-01-048065Actual
23014291.002024-02-048056Actual
12699850.002023-04-068015Budget
19926167.002023-11-068026Actual
242001417.772024-03-058018Actual
7749511.702022-11-068028Actual
21957137.002024-01-048026Actual
35035946.002025-01-048065Actual
34551519.922024-12-0680112Actual
6208550.002022-10-068036Budget
7482480.002022-11-068066Budget
237261024.002024-03-058014Actual
2525655.002022-07-078064Actual
129499.002022-06-068073Actual
7329550.002022-11-068036Budget
270451296.002024-06-058015Actual
33672992.002024-12-068063Actual
21718201.002024-01-048073Actual
19335101.822023-10-0680311Actual
36735369.912025-02-0480411Actual
1216380.002022-06-068063Budget
7949480.002022-12-078063Budget
2202701.092022-06-068068Actual
38543515.002025-04-068016Actual
16122740.492023-07-078028Actual
1482850.002022-06-068015Budget
9570648.002023-01-048036Actual
11305412.002023-03-068063Actual
26450190.122024-05-0580211Actual
20390226.302023-11-0680411Actual
36681320.982025-02-0480211Actual
10372623.002023-02-048064Actual
17274115.652023-08-0680211Actual
30691113.002022-07-078017Actual
69541051.002022-11-068014Actual
2442856.082024-03-0580511Actual
291361733.002024-08-058013Actual
1543650.002022-06-068065Budget
36971745.132025-02-0480113Actual
22339356.082024-01-0480111Actual
7015742.002022-11-068064Actual
26007293.002024-05-058016Actual
3784907.002022-08-068065Actual
33282349.702024-11-0580311Actual
296741247.002024-08-058067Actual
16778827.002023-08-068065Actual
2280618.002022-07-078013Actual
1719663.002022-06-068036Actual
13031280.002023-04-068056Budget
21036265.002023-12-078056Actual
2665866.722024-05-0580612Actual
36561982.922025-02-048028Actual
27136489.002024-06-058016Actual
7281283.002022-11-068026Actual
7622865.002022-11-068067Actual
19899421.002023-11-068016Actual
3211750.002022-07-078018Budget
5969907.002022-10-068015Actual
31060441.192024-09-0580411Actual
3910287.002022-08-068026Actual
274541401.112024-06-058028Actual
377441323.832025-03-068068Actual
190671189.002023-10-068017Actual
18217955.642023-09-068068Actual
6361380.002022-10-068066Actual
6111487.002022-10-068016Actual
7014750.002022-11-068064Budget
9071480.002023-01-048063Budget
39334959.162025-04-0680613Actual
22011346.002024-01-048046Actual
34879444.002025-01-048073Actual
372421386.002025-03-068064Actual
4579345.002022-09-068063Actual
17301163.532023-08-0680311Actual
11492798.002023-03-068064Actual
2885380.002022-07-078046Budget
15711680.002023-07-078015Actual
3863480.002022-08-068016Budget
29852824.182024-08-0580111Actual
4845924.002022-09-068015Actual
23967519.002024-03-058036Actual
1078598.062022-05-068068Actual
34405485.872024-12-0680311Actual
75621155.002022-11-068017Actual
38981339.062025-04-0680211Actual
2740492.002022-07-078016Actual
4578380.002022-09-068063Budget
22962492.002024-02-048036Actual
12292611.702023-03-068068Actual
29469170.002024-08-058026Actual
30675272.002024-09-058056Actual
2053622.042023-11-0680212Actual
24883687.002024-04-058065Actual
36243661.002025-02-048016Actual
11761300.002023-03-068026Actual
32547972.002024-11-058063Actual
302971103.002024-09-058063Actual
28586.002022-05-068013Actual
4053265.002022-08-068056Actual
498584.002022-05-068016Actual
8213650.002022-12-078015Budget
24848673.002024-04-058015Actual
34459164.592024-12-0680511Actual
304171405.002024-09-058064Actual
8275650.002022-12-078065Budget
91961100.002023-01-048014Budget
17154598.062023-08-068028Actual
890676.002022-05-068067Actual
286401025.342024-07-068068Actual
4519550.002022-09-068013Budget
160361050.002023-07-078067Actual
3791179.482025-03-0680511Actual
14015945.002023-05-068017Actual
2171000.002022-05-068014Budget
22281701.092024-01-048068Actual
4253650.002022-08-068067Budget
37474445.002025-03-068046Actual
2013650.002022-06-068067Budget
9257882.002023-01-048064Actual
3783650.002022-08-068065Budget
34292982.922024-12-068068Actual
28369408.002024-07-068046Actual
14611205.002023-06-068073Actual
383921108.002025-04-068064Actual

Generated 2025-06-05 16:46:34.428 UTC