[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 960  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32212168.852024-10-0180511Actual
33521597.752024-11-0180113Actual
34671722.322024-12-0280113Actual
1953851.822023-10-0280612Actual
31094585.882024-09-0180611Actual
2880796.512024-07-0280511Actual
23459312.472024-01-3180611Actual
28395320.002024-07-028056Actual
27136489.002024-06-018016Actual
15350345.452023-06-0280611Actual
38149678.462025-03-0280213Actual
10048764.732022-12-318068Actual
349421337.002024-12-318064Actual
1644222.042023-07-0380212Actual
24319274.172024-03-0180111Actual
890676.002022-05-028067Actual
1875405.002022-06-028066Actual
18778638.002023-10-028015Actual
7888550.002022-12-038013Budget
22281701.092023-12-318068Actual
2093750.002022-06-028018Budget
6302280.002022-10-028056Budget
10780300.002023-01-318056Actual
8214840.002022-12-038015Actual
16122740.492023-07-038028Actual
7015742.002022-11-028064Actual
15885299.002023-07-038046Actual
14824412.002023-06-028016Actual
2281550.002022-07-038013Budget
242001417.772024-03-018018Actual
11305412.002023-03-028063Actual
22070405.002023-12-318066Actual
6906100.002022-11-028073Budget
17867509.002023-09-028016Actual
10451831.002023-01-318015Actual
5177280.002022-09-028056Budget
1671200.002022-06-028026Budget
20716222.002023-12-038073Actual
25081436.002024-04-018066Actual
34493746.522024-12-0280611Actual
33463813.542024-11-0180612Actual
12620650.002023-04-028064Budget
33942606.002024-12-028016Actual
5178289.002022-09-028056Actual
11166480.002023-01-318068Budget
21780497.002023-12-318064Actual
11572850.002023-03-028015Budget
221271062.002023-12-318017Actual
36735369.912025-01-3180411Actual
689262.002022-05-028056Actual
21123945.002023-12-038017Actual
316011318.002024-10-018015Actual
34378183.742024-12-0280211Actual
33343549.712024-11-0180611Actual
31180210.342024-09-0180212Actual
364751337.002025-01-318067Actual
5315789.002022-09-028017Actual
304751243.002024-09-018015Actual
2341349.002022-07-038063Actual
170331146.002023-08-028017Actual
34613902.902024-12-0280612Actual
1813202.002022-06-028056Actual
151141751.112023-06-028018Actual
9987867.762022-12-318028Actual
91961100.002022-12-318014Budget
23317285.872024-01-3180111Actual
9939750.002022-12-318018Budget
252311698.082024-04-018018Actual
6254380.002022-10-028046Budget
1838451.822023-09-0280511Actual
12370550.002023-04-028013Budget
1540834.802023-06-0280112Actual
22339356.082023-12-3180111Actual
1216380.002022-06-028063Budget
11382200.002023-03-028073Budget
23641869.002024-03-018063Actual
347871715.002024-12-318013Actual
11857480.002023-03-028046Budget
4519550.002022-09-028013Budget
4439480.002022-08-028068Budget
24228779.882024-03-018028Actual
30146332.842024-08-0180113Actual
30649338.002024-09-018046Actual
2050934.802023-11-0280112Actual
17301163.532023-08-0280311Actual
140501039.002023-05-028067Actual
20363102.892023-11-0280311Actual
26565245.442024-05-0180611Actual
15653638.002023-07-038064Actual
19335101.822023-10-0280311Actual
9521225.002022-12-318026Actual
88380.002022-05-028063Budget
418668.002022-05-028065Actual
16622445.002023-08-028073Actual
34023421.002024-12-028046Actual
12889196.002023-04-028026Actual
308582625.372024-09-018018Actual
21364160.342023-12-0380211Actual
1735560.332023-08-0280511Actual
279831784.002024-07-028013Actual
29442515.002024-08-018016Actual
353832110.212024-12-318018Actual
9617348.002022-12-318046Actual
13032351.002023-04-028056Actual
596550.002022-05-028036Budget
125581000.002023-04-028014Budget
307651606.002024-09-018017Actual
37802649.712025-03-0280111Actual
14287228.422023-05-0280311Actual
4054280.002022-08-028056Budget
8932380.002022-12-038068Budget
19686428.002023-11-028073Actual
3725757.002022-08-028015Actual
39182243.322025-04-0280212Actual
11809648.002023-03-028036Actual
8825750.002022-12-038018Budget
37448582.002025-03-028036Actual
12041850.002023-03-028017Budget
11056750.002023-01-318018Budget
221621029.002023-12-318067Actual
33729362.002024-12-028073Actual
7233550.002022-11-028016Budget
16917324.002023-08-028046Actual
384501179.002025-04-028015Actual
14015945.002023-05-028017Actual
2604850.002022-07-038015Budget
18720626.002023-10-028064Actual
7232620.002022-11-028016Actual
280181136.002024-07-028063Actual
5643550.002022-10-028013Budget
643380.002022-05-028046Budget
327601277.002024-11-018065Actual
201891528.382023-11-028018Actual
216611060.002023-12-318063Actual
21158823.002023-12-038067Actual
150211323.002023-06-028017Actual
80751100.002022-12-038014Budget
36185977.002025-01-318065Actual
14766579.002023-06-028065Actual
35731243.322024-12-3180212Actual
18978186.002023-10-028056Actual
13361380.002023-04-028028Budget
7280280.002022-11-028026Budget
15234372.042023-06-0280111Actual
7482480.002022-11-028066Budget
10588546.002023-01-318016Actual
10637200.002023-01-318026Budget
21336280.552023-12-0380111Actual
12699850.002023-04-028015Budget
338501217.002024-12-028015Actual
2254574.162023-12-3180612Actual
207441051.002023-12-038014Actual
36243661.002025-01-318016Actual
11962444.002023-03-028066Actual
15590286.002023-07-038073Actual
2013650.002022-06-028067Budget
2457952.892024-03-0180612Actual
80741197.002022-12-038014Actual
33309334.812024-11-0180411Actual
35764983.762024-12-3180612Actual
2056767.782023-11-0280612Actual
2201480.002022-06-028068Budget
292911062.002024-08-018064Actual
24671000.002022-07-038014Budget
135051559.002023-05-028013Actual
23698201.002024-03-018073Actual
22454369.912023-12-3180611Actual
5035280.002022-09-028026Budget
32103746.522024-10-0180111Actual
20929381.002023-12-038016Actual
349072003.002024-12-318014Actual
12984497.002023-04-028046Actual
231041039.002024-01-318017Actual
5564480.002022-09-028068Budget
181561360.202023-09-028018Actual
38981339.062025-04-0280211Actual
27078946.002024-06-018065Actual
31480398.002024-10-018073Actual
4987511.002022-09-028016Actual
10187393.002023-01-318063Actual
18898176.002023-10-028026Actual
9520280.002022-12-318026Budget
11244710.002023-03-028013Actual
2990480.002022-07-038066Budget
3910287.002022-08-028026Actual
284851963.002024-07-028017Actual
9799950.002022-12-318017Budget
5131310.002022-09-028046Actual
251381360.002024-04-018017Actual
91971155.002022-12-318014Actual
1747423.102023-08-0280212Actual
26114209.002024-05-018056Actual
24401238.002024-03-0180411Actual
27655192.252024-06-0180511Actual
3131650.002022-07-038067Budget
15289156.082023-06-0280311Actual
22815814.002024-01-318015Actual
35822369.682024-12-3180113Actual
33227855.032024-11-0180111Actual
8873480.002022-12-038028Budget
125591085.002023-04-028014Actual
2932200.002022-07-038056Budget
36708419.922025-01-3180311Actual
829859.002022-05-028017Actual
971750.002022-05-028018Budget
6689480.002022-10-028068Budget
1217454.002022-06-028063Actual
1426059.272023-05-0280211Actual
1158624.002022-06-028013Actual
31801291.002024-10-018056Actual
1954950.002022-06-028017Budget
15176764.732023-06-028068Actual
11571898.002023-03-028015Actual
1018617.762022-05-028028Actual
1953888.002022-06-028017Actual
17654197.002023-09-028073Actual
3783650.002022-08-028065Budget
9071480.002022-12-318063Budget
2837683.002022-07-038036Actual
3211750.002022-07-038018Budget
7014750.002022-11-028064Budget
21010360.002023-12-038046Actual
9721480.002022-12-318066Budget
8872623.822022-12-038028Actual
9010550.002022-12-318013Budget
33672992.002024-12-028063Actual
18871357.002023-10-028016Actual
21066425.002023-12-038066Actual
24728199.002024-04-018073Actual
36681320.982025-01-3180211Actual
19188898.072023-10-028028Actual
7094705.002022-11-028015Actual
175621780.002023-09-028013Actual
32818636.002024-11-018016Actual
18184623.822023-09-028028Actual
2342661.402024-01-3180511Actual
14314163.532023-05-0280411Actual
8451550.002022-12-038036Budget
37179405.002025-03-028073Actual
15142649.582023-06-028028Actual
6159280.002022-10-028026Budget
10838511.002023-01-318066Actual

Generated 2025-06-01 18:00:05.325 UTC