[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 768  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-05-018018Actual
13361380.002023-04-018028Budget
2555133.742024-03-3180112Actual
2932200.002022-07-028056Budget
28586.002022-05-018013Actual
29550.002022-05-018013Budget
36298666.002025-01-308036Actual
330151820.002024-10-318017Actual
31006181.612024-08-3180211Actual
7748480.002022-11-018028Budget
263012382.942024-04-308018Actual
319251373.002024-09-308067Actual
14138623.822023-05-018028Actual
18418222.042023-09-0180611Actual
5455750.002022-09-018018Budget
18978186.002023-10-018056Actual
11810550.002023-03-018036Budget
21066425.002023-12-028066Actual
145201396.002023-06-018013Actual
9520280.002022-12-308026Budget
12938550.002023-04-018036Budget
3070950.002022-07-028017Budget
1402650.002022-06-018064Budget
35849759.162024-12-3080213Actual
2788133.002022-07-028026Actual
273681269.002024-05-318067Actual
3911280.002022-08-018026Budget
3397550.002022-08-018013Budget
13031280.002023-04-018056Budget
10977823.002023-01-308067Actual
4578380.002022-09-018063Budget
185661848.002023-10-018013Actual
36324422.002025-01-308046Actual
12762650.002023-04-018065Budget
4194850.002022-08-018017Budget
1767380.002022-06-018046Budget
200961166.002023-11-018017Actual
11761300.002023-03-018026Actual
32395608.282024-09-3080113Actual
38624356.002025-04-018046Actual
1950723.102023-10-0180212Actual
7700750.002022-11-018018Budget
2837683.002022-07-028036Actual
32101349.592022-07-028018Actual
19806788.002023-11-018015Actual
2351744.382024-01-3080112Actual
316361229.002024-09-308065Actual
5315789.002022-09-018017Actual
28726241.192024-07-0180211Actual
2496891.002024-03-318026Actual
34405485.872024-12-0180311Actual
34023421.002024-12-018046Actual
4846850.002022-09-018015Budget
11712480.002023-03-018016Budget
20363102.892023-11-0180311Actual
11056750.002023-01-308018Budget
1874480.002022-06-018066Budget
2093750.002022-06-018018Budget
29228449.002024-07-318073Actual
26147288.002024-04-308066Actual
30691113.002022-07-028017Actual
6032650.002022-10-018065Budget
21718201.002023-12-308073Actual
28428484.002024-07-018066Actual
14639931.002023-06-018014Actual
285782482.952024-07-018018Actual
33942606.002024-12-018016Actual
376241348.002025-03-018067Actual
7621750.002022-11-018067Budget
27078946.002024-05-318065Actual
7329550.002022-11-018036Budget
38329299.002025-04-018073Actual
291361733.002024-07-318013Actual
27163223.002024-05-318026Actual
29079715.302024-07-0180613Actual
236061562.002024-02-298013Actual
14766579.002023-06-018065Actual
38650336.002025-04-018056Actual
30205715.302024-07-3180613Actual
23761737.002024-02-298064Actual
168143.002022-05-018073Actual
9721480.002022-12-308066Budget
5890650.002022-10-018064Budget
2254574.162023-12-3080612Actual
16296219.912023-07-0280411Actual
1544170.972023-06-0180612Actual
17328242.252023-08-0180411Actual
8931478.362022-12-028068Actual
37420186.002025-03-018026Actual
315081955.002024-09-308014Actual
8605480.002022-12-028066Budget
36762190.122025-01-3080511Actual
19335101.822023-10-0180311Actual
9256750.002022-12-308064Budget
4656200.002022-09-018073Actual
24347115.652024-02-2980211Actual
88241079.892022-12-028018Actual
32245480.562024-09-3080611Actual
383921108.002025-04-018064Actual
35120204.002024-12-308026Actual
24142888.002024-02-298067Actual
12840513.002023-04-018016Actual
359391488.002025-01-308013Actual
14811039.002022-06-018015Actual
30649338.002024-08-318046Actual
3258511.702022-07-028028Actual
9071480.002022-12-308063Budget
3784907.002022-08-018065Actual
7888550.002022-12-028013Budget
10732480.002023-01-308046Budget
5177280.002022-09-018056Budget
31094585.882024-08-3180611Actual
12937621.002023-04-018036Actual
31694566.002024-09-308016Actual
276650.002022-05-018064Budget
8354550.002022-12-028016Budget
381801183.732025-03-0180613Actual
12889196.002023-04-018026Actual
320451196.562024-09-308068Actual
19899421.002023-11-018016Actual
11166480.002023-01-308068Budget
15711680.002023-07-028015Actual
3132668.002022-07-028067Actual
23399235.872024-01-3080411Actual
296741247.002024-07-318067Actual
15533945.002023-07-028063Actual
15911259.002023-07-028056Actual
6158254.002022-10-018026Actual
20779669.002023-12-028064Actual
35503707.162024-12-3080111Actual
151141751.112023-06-018018Actual
15350345.452023-06-0180611Actual
3561284.802024-12-3080511Actual
34378183.742024-12-0180211Actual
11809648.002023-03-018036Actual
43321035.952022-08-018018Actual
35645555.022024-12-3080611Actual
9987867.762022-12-308028Actual
21036265.002023-12-028056Actual
338841240.002024-12-018065Actual
19980314.002023-11-018046Actual
35822369.682024-12-3080113Actual
19389122.042023-10-0180511Actual
6361380.002022-10-018066Actual
16891497.002023-08-018036Actual
1953888.002022-06-018017Actual
36998803.022025-01-3080213Actual
6301246.002022-10-018056Actual
18926468.002023-10-018036Actual
297322151.122024-07-318018Actual
388951146.562025-04-018068Actual
297601013.222024-07-318028Actual
274262049.602024-05-318018Actual
10838511.002023-01-308066Actual
18184623.822023-09-018028Actual
1543650.002022-06-018065Budget
32212168.852024-09-3080511Actual
21244860.192023-12-028028Actual
8745757.002022-12-028067Actual
33997666.002024-12-018036Actual
21391242.252023-12-0280311Actual
8135779.002022-12-028064Actual
9569550.002022-12-308036Budget
15289156.082023-06-0180311Actual
35585405.022024-12-3080411Actual
1544617.002022-06-018065Actual
27574273.102024-05-3180211Actual
26422453.962024-04-3080111Actual
37500326.002025-03-018056Actual
6360480.002022-10-018066Budget
103131000.002023-01-308014Budget
77011058.682022-11-018018Actual
5563643.522022-09-018068Actual
11305412.002023-03-018063Actual
388332129.912025-04-018018Actual
27628453.962024-05-3180411Actual
15590286.002023-07-028073Actual
12700963.002023-04-018015Actual
29497679.002024-07-318036Actual
21985533.002023-12-308036Actual
9521225.002022-12-308026Actual
6906100.002022-11-018073Budget
319832182.942024-09-308018Actual
12510200.002023-04-018073Budget
9616380.002022-12-308046Budget
1838451.822023-09-0180511Actual
256951418.002024-04-308013Actual
39182243.322025-04-0180212Actual
38598685.002025-04-018036Actual
37857532.682025-03-0180311Actual
22815814.002024-01-308015Actual
6159280.002022-10-018026Budget
34292982.922024-12-018068Actual
3131650.002022-07-028067Budget
5642531.002022-10-018013Actual
7949480.002022-12-028063Budget
13172806.002023-04-018017Actual
387751166.002025-04-018067Actual
2280618.002022-07-028013Actual
25081436.002024-03-318066Actual
335801094.252024-10-3180613Actual
36383463.002025-01-308066Actual
347871715.002024-12-308013Actual
5084550.002022-09-018036Budget
34671722.322024-12-0180113Actual
3646650.002022-08-018064Budget
38122531.092025-03-0180113Actual
31180210.342024-08-3180212Actual
11493650.002023-03-018064Budget
12041850.002023-03-018017Budget
3537200.002022-08-018073Budget
10265200.002023-01-308073Budget
1295100.002022-06-018073Budget
237261024.002024-02-298014Actual
13360655.642023-04-018028Actual
6208550.002022-10-018036Budget
34459164.592024-12-0180511Actual
8604501.002022-12-028066Actual
3259380.002022-07-028028Budget
26114209.002024-04-308056Actual
1830360.332023-09-0180211Actual
17246308.212023-08-0180111Actual
9663198.002022-12-308056Actual
13234786.002023-04-018067Actual
110571375.352023-01-308018Actual
35174364.002024-12-308046Actual
14824412.002023-06-018016Actual
135401143.002023-05-018063Actual
9664200.002022-12-308056Budget
8275650.002022-12-028065Budget
58311272.002022-10-018014Actual
11492798.002023-03-018064Actual
13897331.002023-05-018046Actual
18813827.002023-10-018065Actual
10127550.002023-01-308013Budget
2557825.232024-03-3180212Actual
1078598.062022-05-018068Actual
17389352.892023-08-0180611Actual
35148600.002024-12-308036Actual
12761598.002023-04-018065Actual
38030106.082025-03-0180212Actual
10186380.002023-01-308063Budget
2990480.002022-07-028066Budget

Generated 2025-05-31 21:05:27.136 UTC