[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24883687.002024-03-308065Actual
349421337.002024-12-298064Actual
27689555.022024-05-3080611Actual
23372213.532024-01-2980311Actual
2741550.002022-07-018016Budget
27628453.962024-05-3080411Actual
246711029.002024-03-308063Actual
12041850.002023-02-288017Budget
31033532.682024-08-3080311Actual
417650.002022-04-308065Budget
20451219.912023-10-3180611Actual
35148600.002024-12-298036Actual
21957137.002023-12-298026Actual
9149109.002022-12-298073Actual
39008339.062025-03-3180311Actual
35093483.002024-12-298016Actual
35645555.022024-12-2980611Actual
18720626.002023-09-308064Actual
12700963.002023-03-318015Actual
28927112.462024-06-3080212Actual
19841623.002023-10-318065Actual
21479230.552023-12-0180611Actual
3397550.002022-07-318013Budget
27775118.852024-05-3080212Actual
2340380.002022-07-018063Budget
4439480.002022-07-318068Budget
14172772.312023-04-308068Actual
13756567.002023-04-308065Actual
36324422.002025-01-298046Actual
91961100.002022-12-298014Budget
547200.002022-04-308026Budget
26007293.002024-04-298016Actual
160011197.002023-07-018017Actual
359731054.002025-01-298063Actual
1720550.002022-05-318036Budget
24228779.882024-02-288028Actual
263621046.562024-04-298068Actual
7949480.002022-12-018063Budget
331072026.882024-10-308018Actual
21010360.002023-12-018046Actual
291711025.002024-07-308063Actual
27866360.912024-05-3080113Actual
19899421.002023-10-318016Actual
318911731.002024-09-298017Actual
8545334.002022-12-018056Actual
216611060.002023-12-298063Actual
2293494.002024-01-298026Actual
10918850.002023-01-298017Budget
2665866.722024-04-2980612Actual
12620650.002023-03-318064Budget
6769550.002022-10-318013Budget
33282349.702024-10-3080311Actual
10372623.002023-01-298064Actual
4254757.002022-07-318067Actual
13092468.002023-03-318066Actual
4579345.002022-08-318063Actual
20308392.262023-10-3180111Actual
4986480.002022-08-318016Budget
889650.002022-04-308067Budget
9616380.002022-12-298046Budget
24941361.002024-03-308016Actual
58301100.002022-09-308014Budget
31272387.222024-08-3080113Actual
20921210.192022-05-318018Actual
29228449.002024-07-308073Actual
19422318.852023-09-3080611Actual
190671189.002023-09-308017Actual
280181136.002024-06-308063Actual
7233550.002022-10-318016Budget
21838875.002023-12-298015Actual
259121041.002024-04-298015Actual
38002415.662025-02-2880112Actual
165301622.002023-07-318013Actual
33401460.342024-10-3080112Actual
2740492.002022-07-018016Actual
13032351.002023-03-318056Actual
17682834.002023-08-318014Actual
1948020.972023-09-3080112Actual
4846850.002022-08-318015Budget
1624251.822023-07-0180211Actual
365951035.952025-01-298068Actual
5376650.002022-08-318067Budget
14766579.002023-05-318065Actual
32103746.522024-09-2980111Actual
353832110.212024-12-298018Actual
24051321.002024-02-288066Actual
359391488.002025-01-298013Actual
21123945.002023-12-018017Actual
212161785.962023-12-018018Actual
23047425.002024-01-298066Actual
32899428.002024-10-308046Actual
8499380.002022-12-018046Budget
1953851.822023-09-3080612Actual
58311272.002022-09-308014Actual
9721480.002022-12-298066Budget
15804450.002023-07-018016Actual
971750.002022-04-308018Budget
11760200.002023-02-288026Budget
17974169.002023-08-318056Actual
4115601.002022-07-318066Actual
3647720.002022-07-318064Actual
331691210.192024-10-308068Actual
7281283.002022-10-318026Actual
5035280.002022-08-318026Budget
29582483.002024-07-308066Actual
33672992.002024-11-308063Actual
303821855.002024-08-308014Actual
12042848.002023-02-288017Actual
9939750.002022-12-298018Budget
16214376.302023-07-0180111Actual
1671200.002022-05-318026Budget
4987511.002022-08-318016Actual
21418235.872023-12-0180411Actual
3259380.002022-07-018028Budget
341731062.002024-11-308067Actual
14015945.002023-04-308017Actual
12292611.702023-02-288068Actual
23761737.002024-02-288064Actual
14824412.002023-05-318016Actual
8403280.002022-12-018026Budget
6254380.002022-09-308046Budget
278931083.732024-05-3080213Actual
10780300.002023-01-298056Actual
29497679.002024-07-308036Actual
222201375.352023-12-298018Actual
35764983.762024-12-2980612Actual
32845157.002024-10-308026Actual
12433356.002023-03-318063Actual
4845924.002022-08-318015Actual
30088790.142024-07-3080612Actual
36998803.022025-01-2980213Actual
2393985.002024-02-288026Actual
28395320.002024-06-308056Actual
37179405.002025-02-288073Actual
8932380.002022-12-018068Budget
19926167.002023-10-318026Actual
11856401.002023-02-288046Actual
9664200.002022-12-298056Budget
17274115.652023-07-3180211Actual
338501217.002024-11-308015Actual
690200.002022-04-308056Budget
5502480.002022-08-318028Budget
15176764.732023-05-318068Actual
27747636.942024-05-3080112Actual
36030315.002025-01-298073Actual
10588546.002023-01-298016Actual
5563643.522022-08-318068Actual
88380.002022-04-308063Budget
150211323.002023-05-318017Actual
7153720.002022-10-318065Actual
9393650.002022-12-298065Budget
387751166.002025-03-318067Actual
32873608.002024-10-308036Actual
20871811.002023-12-018065Actual
6501650.002022-09-308067Budget
6255506.002022-09-308046Actual
393011013.552025-03-3180213Actual
4657200.002022-08-318073Budget
168143.002022-04-308073Actual
1402650.002022-05-318064Budget
23459312.472024-01-2980611Actual
10839480.002023-01-298066Budget
8027100.002022-12-018073Budget
160941517.782023-07-018018Actual
2201480.002022-05-318068Budget
2991579.002022-07-018066Actual
18778638.002023-09-308015Actual
17716620.002023-08-318064Actual
7888550.002022-12-018013Budget
1158624.002022-05-318013Actual
9473550.002022-12-298016Budget
24728199.002024-03-308073Actual
9859636.002022-12-298067Actual
226021590.002024-01-298013Actual
11761300.002023-02-288026Actual
27488955.642024-05-308068Actual
2161051.002022-04-308014Actual
316011318.002024-09-298015Actual
28899610.342024-06-3080112Actual
37393543.002025-02-288016Actual
256951418.002024-04-298013Actual
829859.002022-04-308017Actual
201891528.382023-10-318018Actual
1583188.002023-07-018026Actual
370871906.002025-02-288013Actual
31060441.192024-08-3080411Actual
269871108.002024-05-308064Actual
8275650.002022-12-018065Budget
26450190.122024-04-2980211Actual
9617348.002022-12-298046Actual
65801288.982022-09-308018Actual
10917955.002023-01-298017Actual
1875405.002022-05-318066Actual
296391767.002024-07-308017Actual
231971346.562024-01-298018Actual
336371587.002024-11-308013Actual
8451550.002022-12-018036Budget
145541108.002023-05-318063Actual
3863480.002022-07-318016Budget
307651606.002024-08-308017Actual
388332129.912025-03-318018Actual
6361380.002022-09-308066Actual
19222740.492023-09-308068Actual
9256750.002022-12-298064Budget
20250993.522023-10-318068Actual
7483397.002022-10-318066Actual
99381575.352022-12-298018Actual
5564480.002022-08-318068Budget
2251222.042023-12-2980112Actual
26565245.442024-04-2980611Actual
12511214.002023-03-318073Actual
2525655.002022-07-018064Actual
4907749.002022-08-318065Actual
308001260.002024-08-308067Actual
2341349.002022-07-018063Actual
3536173.002022-07-318073Actual
4380811.702022-07-318028Actual
383572034.002025-03-318014Actual
7376444.002022-10-318046Actual
4908650.002022-08-318065Budget
21930365.002023-12-298016Actual
29469170.002024-07-308026Actual
36185977.002025-01-298065Actual
1440536.932023-04-3080112Actual
11633650.002023-02-288065Budget
7094705.002022-10-318015Actual
28586.002022-04-308013Actual
6629623.822022-09-308028Actual
643380.002022-04-308046Budget
22394213.532023-12-2980311Actual
16685583.002023-07-318064Actual
2537958.212024-03-3080211Actual
13360655.642023-03-318028Actual
27546807.162024-05-3080111Actual
34879444.002024-12-298073Actual
24347115.652024-02-2880211Actual
231391134.002024-01-298067Actual
18357172.042023-08-3180411Actual
2524650.002022-07-018064Budget
15142649.582023-05-318028Actual
181561360.202023-08-318018Actual
36913683.752025-01-2980612Actual
1850970.972023-08-3180612Actual
34378183.742024-11-3080211Actual

Generated 2025-05-30 14:11:15.704 UTC