[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 240  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-028064Actual
10637200.002023-01-308026Budget
16836499.002023-08-018016Actual
11245550.002023-03-018013Budget
370871906.002025-03-018013Actual
11572850.002023-03-018015Budget
33463813.542024-10-3180612Actual
12370550.002023-04-018013Budget
13599415.002023-05-018073Actual
231041039.002024-01-308017Actual
26422453.962024-04-3080111Actual
498584.002022-05-018016Actual
21364160.342023-12-0280211Actual
18275299.702023-09-0180111Actual
12182750.002023-03-018018Budget
4053265.002022-08-018056Actual
168143.002022-05-018073Actual
2419100.002022-07-028073Budget
18898176.002023-10-018026Actual
23854730.002024-02-298065Actual
18926468.002023-10-018036Actual
35200237.002024-12-308056Actual
26776738.112024-04-3080613Actual
17389352.892023-08-0180611Actual
1446362.462023-05-0180612Actual
14347230.552023-05-0180611Actual
30691113.002022-07-028017Actual
10048764.732022-12-308068Actual
13234786.002023-04-018067Actual
279261106.542024-05-3180613Actual
34023421.002024-12-018046Actual
10187393.002023-01-308063Actual
2140675.342022-06-018028Actual
3863480.002022-08-018016Budget
8402259.002022-12-028026Actual
8275650.002022-12-028065Budget
37420186.002025-03-018026Actual
27628453.962024-05-3180411Actual
9472632.002022-12-308016Actual
5084550.002022-09-018036Budget
12985480.002023-04-018046Budget
23259740.492024-01-308068Actual
3862595.002022-08-018016Actual
7749511.702022-11-018028Actual
30708418.002024-08-318066Actual
270451296.002024-05-318015Actual
382371715.002025-04-018013Actual
643380.002022-05-018046Budget
4656200.002022-09-018073Actual
2789200.002022-07-028026Budget
12888200.002023-04-018026Budget
14639931.002023-06-018014Actual
12103661.002023-03-018067Actual
16122740.492023-07-028028Actual
14287228.422023-05-0180311Actual
384851301.002025-04-018065Actual
291361733.002024-07-318013Actual
20984524.002023-12-028036Actual
10510690.002023-01-308065Actual
259121041.002024-04-308015Actual
6690669.282022-10-018068Actual
39154575.242025-04-0180112Actual
1543650.002022-06-018065Budget
4193756.002022-08-018017Actual
11904207.002023-03-018056Actual
14931242.002023-06-018056Actual
30568557.002024-08-318016Actual
8135779.002022-12-028064Actual
35558414.602024-12-3080311Actual
24728199.002024-03-318073Actual
23225675.342024-01-308028Actual
22637966.002024-01-308063Actual
141101504.142023-05-018018Actual
251381360.002024-03-318017Actual
165301622.002023-08-018013Actual
292911062.002024-07-318064Actual
8214840.002022-12-028015Actual
37448582.002025-03-018036Actual
12511214.002023-04-018073Actual
3646650.002022-08-018064Budget
150561039.002023-06-018067Actual
285782482.952024-07-018018Actual
13172806.002023-04-018017Actual
11056750.002023-01-308018Budget
27276456.002024-05-318066Actual
37500326.002025-03-018056Actual
2884446.002022-07-028046Actual
16891497.002023-08-018036Actual
286061058.682024-07-018028Actual
9720430.002022-12-308066Actual
125591085.002023-04-018014Actual
91971155.002022-12-308014Actual
1813202.002022-06-018056Actual
30978713.542024-08-3180111Actual
12231380.002023-03-018028Budget
3911280.002022-08-018026Budget
3537200.002022-08-018073Budget
320111158.682024-09-308028Actual
18978186.002023-10-018056Actual
28428484.002024-07-018066Actual
12371566.002023-04-018013Actual
29523400.002024-07-318046Actual
47041146.002022-09-018014Actual
9663198.002022-12-308056Actual
5503748.062022-09-018028Actual
8354550.002022-12-028016Budget
16622445.002023-08-018073Actual
8932380.002022-12-028068Budget
14766579.002023-06-018065Actual
22011346.002023-12-308046Actual
2603497.002024-04-308026Actual
15350345.452023-06-0180611Actual
11761300.002023-03-018026Actual
28961727.372024-07-0180612Actual
31749653.002024-09-308036Actual
21010360.002023-12-028046Actual
35120204.002024-12-308026Actual
388951146.562025-04-018068Actual
2885380.002022-07-028046Budget
3536173.002022-08-018073Actual
32925232.002024-10-318056Actual
19188898.072023-10-018028Actual
28698824.182024-07-0180111Actual
38861869.282025-04-018028Actual
1875405.002022-06-018066Actual
11571898.002023-03-018015Actual
14138623.822023-05-018028Actual
8451550.002022-12-028036Budget
24401238.002024-02-2980411Actual
31180210.342024-08-3180212Actual
2342661.402024-01-3080511Actual
2741550.002022-07-028016Budget
8825750.002022-12-028018Budget
34551519.922024-12-0180112Actual
2661650.002022-07-028065Budget
13031280.002023-04-018056Budget
2093750.002022-06-018018Budget
5034225.002022-09-018026Actual
191021144.002023-10-018067Actual
8745757.002022-12-028067Actual
279831784.002024-07-018013Actual
26114209.002024-04-308056Actual
207441051.002023-12-028014Actual
19362175.232023-10-0180411Actual
262411171.002024-04-308067Actual
22454369.912023-12-3080611Actual
19686428.002023-11-018073Actual
11633650.002023-03-018065Budget
2931270.002022-07-028056Actual
1838451.822023-09-0180511Actual
21036265.002023-12-028056Actual
31721173.002024-09-308026Actual
18418222.042023-09-0180611Actual
7233550.002022-11-018016Budget
32303564.602024-09-3080112Actual
11492798.002023-03-018064Actual
8604501.002022-12-028066Actual
2665866.722024-04-3080612Actual
231971346.562024-01-308018Actual
2053622.042023-11-0180212Actual
22281701.092023-12-308068Actual
13721909.002023-05-018015Actual
16357206.082023-07-0280611Actual
11712480.002023-03-018016Budget
18098756.002023-09-018067Actual
1953888.002022-06-018017Actual
387401780.002025-04-018017Actual
181561360.202023-09-018018Actual
17274115.652023-08-0180211Actual
297322151.122024-07-318018Actual
32845157.002024-10-318026Actual
4657200.002022-09-018073Budget
242001417.772024-02-298018Actual
360921310.002025-01-308064Actual
417650.002022-05-018065Budget
8746750.002022-12-028067Budget
4253650.002022-08-018067Budget
6628480.002022-10-018028Budget
206241653.002023-12-028013Actual
13431000.002022-06-018014Budget
25789308.002024-04-308073Actual
304171405.002024-08-318064Actual
2452041.192024-02-2980112Actual
357806.002022-05-018015Actual
6207655.002022-10-018036Actual
12984497.002023-04-018046Actual
19335101.822023-10-0180311Actual
258171258.002024-04-308014Actual
17188819.282023-08-018068Actual
31006181.612024-08-3180211Actual
6689480.002022-10-018068Budget
2251222.042023-12-3080112Actual
1158624.002022-06-018013Actual
1766458.002022-06-018046Actual
34730671.442024-12-0180613Actual
37944580.562025-03-0180611Actual
33255327.362024-10-3180211Actual
26062445.002024-04-308036Actual
2561043.312024-03-3180612Actual
32873608.002024-10-318036Actual
6768703.002022-11-018013Actual
1719663.002022-06-018036Actual
18778638.002023-10-018015Actual
4194850.002022-08-018017Budget
3211750.002022-07-028018Budget
308001260.002024-08-318067Actual
29079715.302024-07-0180613Actual
376241348.002025-03-018067Actual
2341349.002022-07-028063Actual
30146332.842024-07-3180113Actual
11857480.002023-03-018046Budget
268331575.002024-05-318013Actual
12841480.002023-04-018016Budget
1948020.972023-10-0180112Actual
7015742.002022-11-018064Actual
12510200.002023-04-018073Budget
34698766.182024-12-0180213Actual
24941361.002024-03-318016Actual
971750.002022-05-018018Budget
7094705.002022-11-018015Actual
8605480.002022-12-028066Budget
359731054.002025-01-308063Actual
10186380.002023-01-308063Budget
25173992.002024-03-318067Actual
21746917.002023-12-308014Actual
36298666.002025-01-308036Actual
642393.002022-05-018046Actual
2454711.402024-02-2980212Actual
13843131.002023-05-018026Actual
33343549.712024-10-3180611Actual
22248716.252023-12-308028Actual
7810487.452022-11-018068Actual
29228449.002024-07-318073Actual
19926167.002023-11-018026Actual
31775368.002024-09-308046Actual
277749.002022-05-018064Actual
21123945.002023-12-028017Actual

Generated 2025-05-31 22:14:39.715 UTC