[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 384  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17809772.002023-09-018065Actual
354111035.952024-12-308028Actual
36971745.132025-01-3080113Actual
36913683.752025-01-3080612Actual
8403280.002022-12-028026Budget
206241653.002023-12-028013Actual
7622865.002022-11-018067Actual
10779280.002023-01-308056Budget
135051559.002023-05-018013Actual
6907154.002022-11-018073Actual
30595262.002024-08-318026Actual
11760200.002023-03-018026Budget
38272983.002025-04-018063Actual
22694407.002024-01-308073Actual
393011013.552025-04-0180213Actual
7281283.002022-11-018026Actual
31749653.002024-09-308036Actual
13661696.002023-05-018064Actual
9393650.002022-12-308065Budget
268681252.002024-05-318063Actual
5316850.002022-09-018017Budget
1018617.762022-05-018028Actual
359731054.002025-01-308063Actual
7889537.002022-12-028013Actual
27574273.102024-05-3180211Actual
34613902.902024-12-0180612Actual
3070950.002022-07-028017Budget
9071480.002022-12-308063Budget
12104750.002023-03-018067Budget
6439850.002022-10-018017Budget
338841240.002024-12-018065Actual
2603890.002022-07-028015Actual
22248716.252023-12-308028Actual
36653907.162025-01-3080111Actual
365332428.402025-01-308018Actual
11493650.002023-03-018064Budget
12985480.002023-04-018046Budget
13843131.002023-05-018026Actual
17301163.532023-08-0180311Actual
273681269.002024-05-318067Actual
316361229.002024-09-308065Actual
830950.002022-05-018017Budget
22815814.002024-01-308015Actual
12761598.002023-04-018065Actual
373351155.002025-03-018065Actual
2393985.002024-02-298026Actual
28698824.182024-07-0180111Actual
31694566.002024-09-308016Actual
3959601.002022-08-018036Actual
27136489.002024-05-318016Actual
34350950.782024-12-0180111Actual
14611205.002023-06-018073Actual
8213650.002022-12-028015Budget
236061562.002024-02-298013Actual
11712480.002023-03-018016Budget
24401238.002024-02-2980411Actual
5782200.002022-10-018073Budget
17274115.652023-08-0180211Actual
3725757.002022-08-018015Actual
16122740.492023-07-028028Actual
11809648.002023-03-018036Actual
10588546.002023-01-308016Actual
2093750.002022-06-018018Budget
15711680.002023-07-028015Actual
2452041.192024-02-2980112Actual
1930861.402023-10-0180211Actual
28961727.372024-07-0180612Actual
251381360.002024-03-318017Actual
31299715.302024-08-3180213Actual
3911280.002022-08-018026Budget
35764983.762024-12-3080612Actual
2603497.002024-04-308026Actual
3906278.422025-04-0180511Actual
35851100.002022-08-018014Budget
10187393.002023-01-308063Actual
30568557.002024-08-318016Actual
195951543.002023-11-018013Actual
279261106.542024-05-3180613Actual
9799950.002022-12-308017Budget
1078598.062022-05-018068Actual
12231380.002023-03-018028Budget
12291480.002023-03-018068Budget
170331146.002023-08-018017Actual
32131366.722024-09-3080211Actual
6032650.002022-10-018065Budget
285201143.002024-07-018067Actual
110571375.352023-01-308018Actual
315431120.002024-09-308064Actual
32185475.242024-09-3080411Actual
9617348.002022-12-308046Actual
32245480.562024-09-3080611Actual
5969907.002022-10-018015Actual
1019380.002022-05-018028Budget
20984524.002023-12-028036Actual
1766458.002022-06-018046Actual
207441051.002023-12-028014Actual
31272387.222024-08-3180113Actual
21872592.002023-12-308065Actual
1953888.002022-06-018017Actual
216611060.002023-12-308063Actual
6628480.002022-10-018028Budget
11903280.002023-03-018056Budget
2050934.802023-11-0180112Actual
7094705.002022-11-018015Actual
75621155.002022-11-018017Actual
13171850.002023-04-018017Budget
36270167.002025-01-308026Actual
33429112.462024-10-3180212Actual
24374164.592024-02-2980311Actual
26007293.002024-04-308016Actual
387401780.002025-04-018017Actual
11713556.002023-03-018016Actual
27655192.252024-05-3180511Actual
22421238.002023-12-3080411Actual
3536173.002022-08-018073Actual
376241348.002025-03-018067Actual
11304380.002023-03-018063Budget
15316226.302023-06-0180411Actual
293491301.002024-07-318015Actual
21278779.882023-12-028068Actual
12182750.002023-03-018018Budget
20336110.342023-11-0180211Actual
3537200.002022-08-018073Budget
21123945.002023-12-028017Actual
20921210.192022-06-018018Actual
28753409.282024-07-0180311Actual
5564480.002022-09-018068Budget
8276668.002022-12-028065Actual
11383100.002023-03-018073Actual
17246308.212023-08-0180111Actual
29907512.472024-07-3180311Actual
6255506.002022-10-018046Actual
1847649.702023-09-0180112Actual
1953851.822023-10-0180612Actual
13923246.002023-05-018056Actual
2201480.002022-06-018068Budget
17774644.002023-09-018015Actual
5034225.002022-09-018026Actual
31094585.882024-08-3180611Actual
26565245.442024-04-3080611Actual
241081184.002024-02-298017Actual
364751337.002025-01-308067Actual
8026150.002022-12-028073Actual
4766650.002022-09-018064Budget
5084550.002022-09-018036Budget
23912505.002024-02-298016Actual
291361733.002024-07-318013Actual
17154598.062023-08-018028Actual
318911731.002024-09-308017Actual
259121041.002024-04-308015Actual
2555133.742024-03-3180112Actual
24142888.002024-02-298067Actual
18813827.002023-10-018065Actual
2788133.002022-07-028026Actual
29228449.002024-07-318073Actual
330151820.002024-10-318017Actual
326671323.002024-10-318064Actual
17654197.002023-09-018073Actual
38122531.092025-03-0180113Actual
10047380.002022-12-308068Budget
2457952.892024-02-2980612Actual
17922561.002023-09-018036Actual
6361380.002022-10-018066Actual
88241079.892022-12-028018Actual
28395320.002024-07-018056Actual
546209.002022-05-018026Actual
30026547.582024-07-3180112Actual
28841475.242024-07-0180611Actual
19980314.002023-11-018046Actual
31721173.002024-09-308026Actual
7483397.002022-11-018066Actual
24019283.002024-02-298056Actual
129499.002022-06-018073Actual
18098756.002023-09-018067Actual
13721909.002023-05-018015Actual
829859.002022-05-018017Actual
15885299.002023-07-028046Actual
4987511.002022-09-018016Actual
12041850.002023-03-018017Budget
6906100.002022-11-018073Budget
13233750.002023-04-018067Budget
6360480.002022-10-018066Budget
7015742.002022-11-018064Actual
258171258.002024-04-308014Actual
15176764.732023-06-018068Actual
3726850.002022-08-018015Budget
20659992.002023-12-028063Actual
2537958.212024-03-3180211Actual
22394213.532023-12-3080311Actual
353832110.212024-12-308018Actual
11633650.002023-03-018065Budget
27747636.942024-05-3180112Actual
7233550.002022-11-018016Budget
280181136.002024-07-018063Actual
34081426.002024-12-018066Actual
33672992.002024-12-018063Actual
9569550.002022-12-308036Budget
8027100.002022-12-028073Budget
77011058.682022-11-018018Actual
18778638.002023-10-018015Actual
16891497.002023-08-018036Actual
22037188.002023-12-308056Actual
342591285.952024-12-018028Actual
32899428.002024-10-318046Actual
10780300.002023-01-308056Actual
22722940.002024-01-308014Actual
2991579.002022-07-028066Actual
24941361.002024-03-318016Actual
281032174.002024-07-018014Actual
11962444.002023-03-018066Actual
191021144.002023-10-018067Actual
11165669.282023-01-308068Actual
13312750.002023-04-018018Budget
2341349.002022-07-028063Actual
305101081.002024-08-318065Actual
30691113.002022-07-028017Actual
1735560.332023-08-0180511Actual
4333750.002022-08-018018Budget
171261479.902023-08-018018Actual
8498376.002022-12-028046Actual
22962492.002024-01-308036Actual
25081436.002024-03-318066Actual
29880181.612024-07-3180211Actual
596550.002022-05-018036Budget
360921310.002025-01-308064Actual
114301178.002023-03-018014Actual
19389122.042023-10-0180511Actual
242611031.402024-02-298068Actual
35703597.582024-12-3080112Actual
11245550.002023-03-018013Budget
25460114.592024-03-3180511Actual
28369408.002024-07-018046Actual
35882738.112024-12-3080613Actual
263291069.282024-04-308028Actual
11305412.002023-03-018063Actual
11810550.002023-03-018036Budget
18217955.642023-09-018068Actual
5083565.002022-09-018036Actual
1077480.002022-05-018068Budget
286061058.682024-07-018028Actual

Generated 2025-05-31 17:46:15.330 UTC