[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 496  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269871108.002024-06-028064Actual
263621046.562024-05-028068Actual
13871406.002023-05-038036Actual
9011578.002023-01-018013Actual
7015742.002022-11-038064Actual
17974169.002023-09-038056Actual
5130380.002022-09-038046Budget
7748480.002022-11-038028Budget
18898176.002023-10-038026Actual
1543650.002022-06-038065Budget
20929381.002023-12-048016Actual
1744723.102023-08-0380112Actual
21364160.342023-12-0480211Actual
13756567.002023-05-038065Actual
38329299.002025-04-038073Actual
207441051.002023-12-048014Actual
24051321.002024-03-028066Actual
35558414.602025-01-0180311Actual
252311698.082024-04-028018Actual
9520280.002023-01-018026Budget
3646650.002022-08-038064Budget
383572034.002025-04-038014Actual
1159550.002022-06-038013Budget
499550.002022-05-038016Budget
35200237.002025-01-018056Actual
3911280.002022-08-038026Budget
2990480.002022-07-048066Budget
18813827.002023-10-038065Actual
13923246.002023-05-038056Actual
6768703.002022-11-038013Actual
2555133.742024-04-0280112Actual
11634856.002023-03-038065Actual
10839480.002023-02-018066Budget
8604501.002022-12-048066Actual
9472632.002023-01-018016Actual
9720430.002023-01-018066Actual
23854730.002024-03-028065Actual
6829454.002022-11-038063Actual
33343549.712024-11-0280611Actual
231971346.562024-02-018018Actual
2202701.092022-06-038068Actual
9070403.002023-01-018063Actual
5705375.002022-10-038063Actual
371221287.002025-03-038063Actual
1624251.822023-07-0480211Actual
20336110.342023-11-0380211Actual
32101349.592022-07-048018Actual
256951418.002024-05-028013Actual
546209.002022-05-038026Actual
27136489.002024-06-028016Actual
11304380.002023-03-038063Budget
19686428.002023-11-038073Actual
242611031.402024-03-028068Actual
8402259.002022-12-048026Actual
10978750.002023-02-018067Budget
28841475.242024-07-0380611Actual
160361050.002023-07-048067Actual
28315158.002024-07-038026Actual
4579345.002022-09-038063Actual
8134750.002022-12-048064Budget
9071480.002023-01-018063Budget
19980314.002023-11-038046Actual
1019380.002022-05-038028Budget
26776738.112024-05-0280613Actual
7621750.002022-11-038067Budget
12432380.002023-04-038063Budget
30708418.002024-09-028066Actual
27078946.002024-06-028065Actual
24671000.002022-07-048014Budget
2740492.002022-07-048016Actual
18006401.002023-09-038066Actual
54541532.932022-09-038018Actual
388951146.562025-04-038068Actual
23459312.472024-02-0180611Actual
23698201.002024-03-028073Actual
13627798.002023-05-038014Actual
38650336.002025-04-038056Actual
22367163.532024-01-0180211Actual
165301622.002023-08-038013Actual
2457952.892024-03-0280612Actual
24996529.002024-04-028036Actual
10918850.002023-02-018017Budget
16565997.002023-08-038063Actual
2254574.162024-01-0180612Actual
360582134.002025-02-018014Actual
21418235.872023-12-0480411Actual
222201375.352024-01-018018Actual
13312750.002023-04-038018Budget
4519550.002022-09-038013Budget
25259811.702024-04-028028Actual
315431120.002024-10-028064Actual
27628453.962024-06-0280411Actual
36653907.162025-02-0180111Actual
7281283.002022-11-038026Actual
4440740.492022-08-038068Actual
18184623.822023-09-038028Actual
12370550.002023-04-038013Budget
27488955.642024-06-028068Actual
38149678.462025-03-0380213Actual
196291051.002023-11-038063Actual
22037188.002024-01-018056Actual
341381767.002024-12-038017Actual
8746750.002022-12-048067Budget
5237501.002022-09-038066Actual
7154650.002022-11-038065Budget
135401143.002023-05-038063Actual
26088259.002024-05-028046Actual
166501095.002023-08-038014Actual
326671323.002024-11-028064Actual
18978186.002023-10-038056Actual
26450190.122024-05-0280211Actual
34023421.002024-12-038046Actual
6208550.002022-10-038036Budget
226021590.002024-02-018013Actual
2653145.442024-05-0280511Actual
20659992.002023-12-048063Actual
2050934.802023-11-0380112Actual
1767380.002022-06-038046Budget
38002415.662025-03-0380112Actual
12840513.002023-04-038016Actual
28961727.372024-07-0380612Actual
12621831.002023-04-038064Actual
69551100.002022-11-038014Budget
2454711.402024-03-0280212Actual
25460114.592024-04-0280511Actual
281032174.002024-07-038014Actual
24019283.002024-03-028056Actual
14673553.002023-06-038064Actual
58301100.002022-10-038014Budget
2525655.002022-07-048064Actual
22011346.002024-01-018046Actual
28586.002022-05-038013Actual
14287228.422023-05-0380311Actual
35849759.162025-01-0180213Actual
13234786.002023-04-038067Actual
22907400.002024-02-018016Actual
21838875.002024-01-018015Actual
18330172.042023-09-0380311Actual
3862595.002022-08-038016Actual
9336650.002023-01-018015Budget
25173992.002024-04-028067Actual
27808939.072024-06-0280612Actual
27747636.942024-06-0280112Actual
31331722.322024-09-0280613Actual
191021144.002023-10-038067Actual
4766650.002022-09-038064Budget
31094585.882024-09-0280611Actual
2157061.402023-12-0480612Actual
17894140.002023-09-038026Actual
212161785.962023-12-048018Actual
316361229.002024-10-028065Actual
5783200.002022-10-038073Actual
498584.002022-05-038016Actual
9617348.002023-01-018046Actual
8825750.002022-12-048018Budget
376241348.002025-03-038067Actual
36735369.912025-02-0180411Actual
35731243.322025-01-0180212Actual
21336280.552023-12-0480111Actual
8684950.002022-12-048017Budget
35531359.282025-01-0180211Actual
2880796.512024-07-0380511Actual
246711029.002024-04-028063Actual
25433160.342024-04-0280411Actual
29907512.472024-08-0280311Actual
31299715.302024-09-0280213Actual
1446362.462023-05-0380612Actual
10264162.002023-02-018073Actual
6254380.002022-10-038046Budget
37944580.562025-03-0380611Actual
22757571.002024-02-018064Actual
1632360.332023-07-0480511Actual
258171258.002024-05-028014Actual
327601277.002024-11-028065Actual
20363102.892023-11-0380311Actual
27546807.162024-06-0280111Actual
25081436.002024-04-028066Actual
15746730.002023-07-048065Actual
16943211.002023-08-038056Actual
11712480.002023-03-038016Budget
7376444.002022-11-038046Actual
1077480.002022-05-038068Budget
7329550.002022-11-038036Budget
278931083.732024-06-0280213Actual
10733515.002023-02-018046Actual
320451196.562024-10-028068Actual
690200.002022-05-038056Budget
14639931.002023-06-038014Actual
3318687.462022-07-048068Actual
2838550.002022-07-048036Budget
151141751.112023-06-038018Actual
1953851.822023-10-0380612Actual
19010421.002023-10-038066Actual
354111035.952025-01-018028Actual
27191661.002024-06-028036Actual
180631201.002023-09-038017Actual
17948259.002023-09-038046Actual
24347115.652024-03-0280211Actual
9393650.002023-01-018065Budget
3783650.002022-08-038065Budget
19335101.822023-10-0380311Actual
3960550.002022-08-038036Budget
25293828.372024-04-028068Actual
33401460.342024-11-0280112Actual
14314163.532023-05-0380411Actual
10588546.002023-02-018016Actual
7232620.002022-11-038016Actual
19188898.072023-10-038028Actual
4194850.002022-08-038017Budget
22421238.002024-01-0180411Actual
37500326.002025-03-038056Actual
292561795.002024-08-028014Actual
11305412.002023-03-038063Actual
17274115.652023-08-0380211Actual
13421480.002023-04-038068Budget
360921310.002025-02-018064Actual
3459382.002022-08-038063Actual
8135779.002022-12-048064Actual
418668.002022-05-038065Actual
30026547.582024-08-0280112Actual
12761598.002023-04-038065Actual
2171000.002022-05-038014Budget
29880181.612024-08-0280211Actual
3396611.002022-08-038013Actual
34613902.902024-12-0380612Actual
364751337.002025-02-018067Actual
25048164.002024-04-028056Actual
8546200.002022-12-048056Budget
384501179.002025-04-038015Actual
36243661.002025-02-018016Actual
150561039.002023-06-038067Actual
7482480.002022-11-038066Budget
22694407.002024-02-018073Actual
23399235.872024-02-0180411Actual
29852824.182024-08-0280111Actual
38981339.062025-04-0380211Actual
10636211.002023-02-018026Actual
11104649.582023-02-018028Actual
10838511.002023-02-018066Actual
24142888.002024-03-028067Actual
26565245.442024-05-0280611Actual
34493746.522024-12-0380611Actual

Generated 2025-06-02 15:38:30.839 UTC