[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 448  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-04-3080511Actual
36762190.122025-01-3080511Actual
35200237.002024-12-308056Actual
35585405.022024-12-3080411Actual
36852442.262025-01-3080112Actual
377441323.832025-03-018068Actual
32212168.852024-09-3080511Actual
18778638.002023-10-018015Actual
285782482.952024-07-018018Actual
25081436.002024-03-318066Actual
14879495.002023-06-018036Actual
11165669.282023-01-308068Actual
308582625.372024-08-318018Actual
14232315.662023-05-0180111Actual
33309334.812024-10-3180411Actual
28369408.002024-07-018046Actual
27191661.002024-05-318036Actual
13627798.002023-05-018014Actual
7889537.002022-12-028013Actual
7621750.002022-11-018067Budget
11634856.002023-03-018065Actual
16778827.002023-08-018065Actual
35731243.322024-12-3080212Actual
17867509.002023-09-018016Actual
8135779.002022-12-028064Actual
31272387.222024-08-3180113Actual
2341349.002022-07-028063Actual
13171850.002023-04-018017Budget
15653638.002023-07-028064Actual
11903280.002023-03-018056Budget
1847649.702023-09-0180112Actual
1158624.002022-06-018013Actual
331351002.612024-10-318028Actual
2280618.002022-07-028013Actual
175971108.002023-09-018063Actual
4253650.002022-08-018067Budget
5564480.002022-09-018068Budget
91961100.002022-12-308014Budget
2442856.082024-02-2980511Actual
14015945.002023-05-018017Actual
35851100.002022-08-018014Budget
222201375.352023-12-308018Actual
6907154.002022-11-018073Actual
259121041.002024-04-308015Actual
7015742.002022-11-018064Actual
7154650.002022-11-018065Budget
10918850.002023-01-308017Budget
15142649.582023-06-018028Actual
595602.002022-05-018036Actual
2931270.002022-07-028056Actual
9473550.002022-12-308016Budget
80751100.002022-12-028014Budget
16622445.002023-08-018073Actual
2050934.802023-11-0180112Actual
10047380.002022-12-308068Budget
13431000.002022-06-018014Budget
17974169.002023-09-018056Actual
19188898.072023-10-018028Actual
242611031.402024-02-298068Actual
1540834.802023-06-0180112Actual
4578380.002022-09-018063Budget
39274559.162025-04-0180113Actual
13956397.002023-05-018066Actual
319251373.002024-09-308067Actual
206241653.002023-12-028013Actual
5502480.002022-09-018028Budget
121831170.802023-03-018018Actual
17154598.062023-08-018028Actual
3725757.002022-08-018015Actual
267431004.782024-04-3080213Actual
304751243.002024-08-318015Actual
9257882.002022-12-308064Actual
285201143.002024-07-018067Actual
277749.002022-05-018064Actual
150561039.002023-06-018067Actual
20217860.192023-11-018028Actual
12985480.002023-04-018046Budget
10265200.002023-01-308073Budget
9070403.002022-12-308063Actual
2452041.192024-02-2980112Actual
99381575.352022-12-308018Actual
24142888.002024-02-298067Actual
2991579.002022-07-028066Actual
166501095.002023-08-018014Actual
21010360.002023-12-028046Actual
8214840.002022-12-028015Actual
5083565.002022-09-018036Actual
58301100.002022-10-018014Budget
31299715.302024-08-3180213Actual
27163223.002024-05-318026Actual
16357206.082023-07-0280611Actual
18658214.002023-10-018073Actual
145201396.002023-06-018013Actual
5704380.002022-10-018063Budget
4333750.002022-08-018018Budget
24401238.002024-02-2980411Actual
13923246.002023-05-018056Actual
23993353.002024-02-298046Actual
27866360.912024-05-3180113Actual
27243232.002024-05-318056Actual
9860750.002022-12-308067Budget
89449.002022-05-018063Actual
2171000.002022-05-018014Budget
26088259.002024-04-308046Actual
387751166.002025-04-018067Actual
20363102.892023-11-0180311Actual
33729362.002024-12-018073Actual
31094585.882024-08-3180611Actual
268681252.002024-05-318063Actual
829859.002022-05-018017Actual
9617348.002022-12-308046Actual
12841480.002023-04-018016Budget
20871811.002023-12-028065Actual
13233750.002023-04-018067Budget
21780497.002023-12-308064Actual
34879444.002024-12-308073Actual
32958568.002024-10-318066Actual
5455750.002022-09-018018Budget
1295100.002022-06-018073Budget
330151820.002024-10-318017Actual
388332129.912025-04-018018Actual
354111035.952024-12-308028Actual
7809380.002022-11-018068Budget
10780300.002023-01-308056Actual
376822116.272025-03-018018Actual
383572034.002025-04-018014Actual
1216380.002022-06-018063Budget
3537200.002022-08-018073Budget
1953888.002022-06-018017Actual
201891528.382023-11-018018Actual
9663198.002022-12-308056Actual
10187393.002023-01-308063Actual
19222740.492023-10-018068Actual
1954950.002022-06-018017Budget
38030106.082025-03-0180212Actual
34350950.782024-12-0180111Actual
34378183.742024-12-0180211Actual
281951216.002024-07-018015Actual
1830360.332023-09-0180211Actual
8546200.002022-12-028056Budget
2604850.002022-07-028015Budget
381801183.732025-03-0180613Actual
21746917.002023-12-308014Actual
11962444.002023-03-018066Actual
20131764.002023-11-018067Actual
383921108.002025-04-018064Actual
29549266.002024-07-318056Actual
28343711.002024-07-018036Actual
8354550.002022-12-028016Budget
342312110.212024-12-018018Actual
290461073.202024-07-0180213Actual
2418159.002022-07-028073Actual
262061496.002024-04-308017Actual
1217454.002022-06-018063Actual
1814200.002022-06-018056Budget
336371587.002024-12-018013Actual
10977823.002023-01-308067Actual
37420186.002025-03-018026Actual
39035564.602025-04-0180411Actual
2354955.022024-01-3080612Actual
2342661.402024-01-3080511Actual
64401155.002022-10-018017Actual
4053265.002022-08-018056Actual
33521597.752024-10-3180113Actual
12889196.002023-04-018026Actual
296391767.002024-07-318017Actual
13871406.002023-05-018036Actual
18330172.042023-09-0180311Actual
24728199.002024-03-318073Actual
13172806.002023-04-018017Actual
12511214.002023-04-018073Actual
12762650.002023-04-018065Budget
28428484.002024-07-018066Actual
39334959.162025-04-0180613Actual
31214866.732024-08-3180612Actual
4194850.002022-08-018017Budget
18217955.642023-09-018068Actual
4846850.002022-09-018015Budget
1018617.762022-05-018028Actual
16891497.002023-08-018036Actual
17328242.252023-08-0180411Actual
5375623.002022-09-018067Actual
32818636.002024-10-318016Actual
11857480.002023-03-018046Budget
1482850.002022-06-018015Budget
4908650.002022-09-018065Budget
1526258.212023-06-0180211Actual
2251222.042023-12-3080112Actual
17716620.002023-09-018064Actual
11166480.002023-01-308068Budget
2880796.512024-07-0180511Actual
34023421.002024-12-018046Actual
4440740.492022-08-018068Actual
1078598.062022-05-018068Actual
1744723.102023-08-0180112Actual
35035946.002024-12-308065Actual
26716350.382024-04-3080113Actual
21838875.002023-12-308015Actual
268331575.002024-05-318013Actual
30886955.642024-08-318028Actual
29907512.472024-07-3180311Actual
596550.002022-05-018036Budget
16122740.492023-07-028028Actual
10127550.002023-01-308013Budget
6207655.002022-10-018036Actual
10372623.002023-01-308064Actual
2254574.162023-12-3080612Actual
10126560.002023-01-308013Actual
34671722.322024-12-0180113Actual
190671189.002023-10-018017Actual
279831784.002024-07-018013Actual
22962492.002024-01-308036Actual
8605480.002022-12-028066Budget
58311272.002022-10-018014Actual
24848673.002024-03-318015Actual
338501217.002024-12-018015Actual
6110480.002022-10-018016Budget
12432380.002023-04-018063Budget
5130380.002022-09-018046Budget
28698824.182024-07-0180111Actual
3259380.002022-07-028028Budget
11572850.002023-03-018015Budget
15911259.002023-07-028056Actual
349421337.002024-12-308064Actual
6769550.002022-11-018013Budget
1647344.382023-07-0280612Actual
3536173.002022-08-018073Actual
292911062.002024-07-318064Actual
26007293.002024-04-308016Actual
25460114.592024-03-3180511Actual
39096652.902025-04-0180611Actual
36243661.002025-01-308016Actual
293491301.002024-07-318015Actual
302971103.002024-08-318063Actual
161561031.402023-07-028068Actual
20390226.302023-11-0180411Actual
29019553.892024-07-0180113Actual
151141751.112023-06-018018Actual
6032650.002022-10-018065Budget
296741247.002024-07-318067Actual

Generated 2025-05-31 16:48:59.363 UTC