[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 250  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237261024.002024-02-278014Actual
330151820.002024-10-298017Actual
309201375.352024-08-298068Actual
24319274.172024-02-2780111Actual
25433160.342024-03-2980411Actual
37179405.002025-02-278073Actual
25406155.022024-03-2980311Actual
27689555.022024-05-2980611Actual
16976433.002023-07-308066Actual
5503748.062022-08-308028Actual
36030315.002025-01-288073Actual
285782482.952024-06-298018Actual
17716620.002023-08-308064Actual
247561013.002024-03-298014Actual
33997666.002024-11-298036Actual
9617348.002022-12-288046Actual
58311272.002022-09-298014Actual
13661696.002023-04-298064Actual
4766650.002022-08-308064Budget
11304380.002023-02-278063Budget
28315158.002024-06-298026Actual
43321035.952022-07-308018Actual
8931478.362022-11-308068Actual
2093750.002022-05-308018Budget
2884446.002022-06-308046Actual
30054115.652024-07-2980212Actual
33309334.812024-10-2980411Actual
281032174.002024-06-298014Actual
103131000.002023-01-288014Budget
29907512.472024-07-2980311Actual
21010360.002023-11-308046Actual
15711680.002023-06-308015Actual
24661258.002022-06-308014Actual
3725757.002022-07-308015Actual
4440740.492022-07-308068Actual
22988270.002024-01-288046Actual
281371159.002024-06-298064Actual
278931083.732024-05-2980213Actual
25022291.002024-03-298046Actual
9701260.202022-04-298018Actual
33227855.032024-10-2980111Actual
21930365.002023-12-288016Actual
417650.002022-04-298065Budget
642393.002022-04-298046Actual
2340380.002022-06-308063Budget
4986480.002022-08-308016Budget
290461073.202024-06-2980213Actual
36998803.022025-01-2880213Actual
6111487.002022-09-298016Actual
15618852.002023-06-308014Actual
7154650.002022-10-308065Budget
3211750.002022-06-308018Budget
17654197.002023-08-308073Actual
75621155.002022-10-308017Actual
7700750.002022-10-308018Budget
140501039.002023-04-298067Actual
9663198.002022-12-288056Actual
32818636.002024-10-298016Actual
7561950.002022-10-308017Budget
6829454.002022-10-308063Actual
11634856.002023-02-278065Actual
33401460.342024-10-2980112Actual
36653907.162025-01-2880111Actual
4579345.002022-08-308063Actual
16565997.002023-07-308063Actual
2555133.742024-03-2980112Actual
5890650.002022-09-298064Budget
20039356.002023-10-308066Actual
9987867.762022-12-288028Actual
262061496.002024-04-288017Actual
38953745.452025-03-3080111Actual
24228779.882024-02-278028Actual
4519550.002022-08-308013Budget
7483397.002022-10-308066Actual
3537200.002022-07-308073Budget
20131764.002023-10-308067Actual
12938550.002023-03-308036Budget
384851301.002025-03-308065Actual
313881802.002024-09-288013Actual
32873608.002024-10-298036Actual
4907749.002022-08-308065Actual
8402259.002022-11-308026Actual
18898176.002023-09-298026Actual
35703597.582024-12-2880112Actual
20871811.002023-11-308065Actual
360921310.002025-01-288064Actual
31801291.002024-09-288056Actual
31214866.732024-08-2980612Actual
33463813.542024-10-2980612Actual
20451219.912023-10-3080611Actual
7749511.702022-10-308028Actual
1482850.002022-05-308015Budget
2789200.002022-06-308026Budget
748480.002022-04-298066Budget
303821855.002024-08-298014Actual
3397550.002022-07-308013Budget
8684950.002022-11-308017Budget
22248716.252023-12-288028Actual
384501179.002025-03-308015Actual
387751166.002025-03-308067Actual
4007380.002022-07-308046Budget
16778827.002023-07-308065Actual
231971346.562024-01-288018Actual
35585405.022024-12-2880411Actual
36350320.002025-01-288056Actual
4657200.002022-08-308073Budget
32604520.002024-10-298073Actual
6254380.002022-09-298046Budget
2603890.002022-06-308015Actual
27601564.602024-05-2980311Actual
2140675.342022-05-308028Actual
33729362.002024-11-298073Actual
3318687.462022-06-308068Actual
10917955.002023-01-288017Actual
25351395.452024-03-2980111Actual
21278779.882023-11-308068Actual
28369408.002024-06-298046Actual
16917324.002023-07-308046Actual
37857532.682025-02-2780311Actual
354451210.192024-12-288068Actual
337571776.002024-11-298014Actual
2293494.002024-01-288026Actual
371221287.002025-02-278063Actual
35822369.682024-12-2880113Actual
1670219.002022-05-308026Actual
12620650.002023-03-308064Budget
65801288.982022-09-298018Actual
9010550.002022-12-288013Budget
29469170.002024-07-298026Actual
27546807.162024-05-2980111Actual
38683536.002025-03-308066Actual
2741550.002022-06-308016Budget
23317285.872024-01-2880111Actual
1403680.002022-05-308064Actual
269871108.002024-05-298064Actual
29079715.302024-06-2980613Actual
39334959.162025-03-3080613Actual
246711029.002024-03-298063Actual
35841131.002022-07-308014Actual
2442856.082024-02-2780511Actual
320111158.682024-09-288028Actual
25048164.002024-03-298056Actual
4006446.002022-07-308046Actual
308582625.372024-08-298018Actual
1018617.762022-04-298028Actual
11857480.002023-02-278046Budget
32158427.362024-09-2880311Actual
6768703.002022-10-308013Actual
29880181.612024-07-2980211Actual
1847649.702023-08-3080112Actual
11105380.002023-01-288028Budget
24347115.652024-02-2780211Actual
37830158.212025-02-2780211Actual
364751337.002025-01-288067Actual
890676.002022-04-298067Actual
26062445.002024-04-288036Actual
1838451.822023-08-3080511Actual
35851100.002022-07-308014Budget
360582134.002025-01-288014Actual
2050934.802023-10-3080112Actual
5704380.002022-09-298063Budget
307651606.002024-08-298017Actual
23761737.002024-02-278064Actual
273331606.002024-05-298017Actual
34023421.002024-11-298046Actual
1767380.002022-05-308046Budget
222201375.352023-12-288018Actual
5782200.002022-09-298073Budget
32395608.282024-09-2880113Actual
14879495.002023-05-308036Actual
27217471.002024-05-298046Actual
17774644.002023-08-308015Actual
5455750.002022-08-308018Budget
133131360.202023-03-308018Actual
33429112.462024-10-2980212Actual
21872592.002023-12-288065Actual
20956137.002023-11-308026Actual
15944356.002023-06-308066Actual
4380811.702022-07-308028Actual
2419100.002022-06-308073Budget
6208550.002022-09-298036Budget
11165669.282023-01-288068Actual
382371715.002025-03-308013Actual
263012382.942024-04-288018Actual
8452655.002022-11-308036Actual
190671189.002023-09-298017Actual
16685583.002023-07-308064Actual
161561031.402023-06-308068Actual
28698824.182024-06-2980111Actual
77011058.682022-10-308018Actual
1216380.002022-05-308063Budget
331072026.882024-10-298018Actual
349072003.002024-12-288014Actual
10509650.002023-01-288065Budget
38064983.762025-02-2780612Actual
14611205.002023-05-308073Actual
36383463.002025-01-288066Actual
21838875.002023-12-288015Actual
19686428.002023-10-308073Actual
12621831.002023-03-308064Actual
889650.002022-04-298067Budget
2342661.402024-01-2880511Actual
18275299.702023-08-3080111Actual
110571375.352023-01-288018Actual
34730671.442024-11-2980613Actual
8276668.002022-11-308065Actual
12292611.702023-02-278068Actual
4578380.002022-08-308063Budget
36880109.272025-01-2880212Actual
17389352.892023-07-3080611Actual
24671000.002022-06-308014Budget
358850.002022-04-298015Budget
28841475.242024-06-2980611Actual
31006181.612024-08-2980211Actual
595602.002022-04-298036Actual
7949480.002022-11-308063Budget
2351744.382024-01-2880112Actual
16836499.002023-07-308016Actual
36561982.922025-01-288028Actual
34292982.922024-11-298068Actual
145201396.002023-05-308013Actual
499550.002022-04-298016Budget
1850970.972023-08-3080612Actual
23967519.002024-02-278036Actual
13032351.002023-03-308056Actual
8872623.822022-11-308028Actual
24019283.002024-02-278056Actual
19841623.002023-10-308065Actual
8746750.002022-11-308067Budget
33672992.002024-11-298063Actual
38861869.282025-03-308028Actual
377101349.592025-02-278028Actual
14673553.002023-05-308064Actual
336371587.002024-11-298013Actual
31272387.222024-08-2980113Actual
9569550.002022-12-288036Budget
12230458.672023-02-278028Actual

Generated 2025-05-29 06:22:36.355 UTC