[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 384  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4254757.002022-08-038067Actual
15234372.042023-06-0380111Actual
171261479.902023-08-038018Actual
18330172.042023-09-0380311Actual
58311272.002022-10-038014Actual
38598685.002025-04-038036Actual
7424188.002022-11-038056Actual
5083565.002022-09-038036Actual
30675272.002024-09-028056Actual
54541532.932022-09-038018Actual
15711680.002023-07-048015Actual
30026547.582024-08-0280112Actual
20417124.172023-11-0380511Actual
1526258.212023-06-0380211Actual
2603497.002024-05-028026Actual
23641869.002024-03-028063Actual
34350950.782024-12-0380111Actual
1671200.002022-06-038026Budget
9860750.002023-01-018067Budget
7093650.002022-11-038015Budget
33429112.462024-11-0280212Actual
23967519.002024-03-028036Actual
25259811.702024-04-028028Actual
7749511.702022-11-038028Actual
9257882.002023-01-018064Actual
25460114.592024-04-0280511Actual
8135779.002022-12-048064Actual
34049294.002024-12-038056Actual
29934458.212024-08-0280411Actual
8873480.002022-12-048028Budget
20871811.002023-12-048065Actual
2014705.002022-06-038067Actual
29907512.472024-08-0280311Actual
12700963.002023-04-038015Actual
259121041.002024-05-028015Actual
1544170.972023-06-0380612Actual
307651606.002024-09-028017Actual
36030315.002025-02-018073Actual
11633650.002023-03-038065Budget
21957137.002024-01-018026Actual
7329550.002022-11-038036Budget
30691113.002022-07-048017Actual
14015945.002023-05-038017Actual
1747423.102023-08-0380212Actual
24019283.002024-03-028056Actual
24941361.002024-04-028016Actual
10733515.002023-02-018046Actual
23372213.532024-02-0180311Actual
23259740.492024-02-018068Actual
7014750.002022-11-038064Budget
10732480.002023-02-018046Budget
297322151.122024-08-028018Actual
38329299.002025-04-038073Actual
201891528.382023-11-038018Actual
16622445.002023-08-038073Actual
31152610.342024-09-0280112Actual
28753409.282024-07-0380311Actual
286401025.342024-07-038068Actual
1850970.972023-09-0380612Actual
190671189.002023-10-038017Actual
278931083.732024-06-0280213Actual
69541051.002022-11-038014Actual
150561039.002023-06-038067Actual
1720550.002022-06-038036Budget
5236480.002022-09-038066Budget
8355670.002022-12-048016Actual
3647720.002022-08-038064Actual
5237501.002022-09-038066Actual
297601013.222024-08-028028Actual
14905283.002023-06-038046Actual
36971745.132025-02-0180113Actual
27217471.002024-06-028046Actual
2254574.162024-01-0180612Actual
26114209.002024-05-028056Actual
9010550.002023-01-018013Budget
313881802.002024-10-028013Actual
36653907.162025-02-0180111Actual
1622519.002022-06-038016Actual
11963480.002023-03-038066Budget
222201375.352024-01-018018Actual
34579203.952024-12-0380212Actual
30649338.002024-09-028046Actual
304751243.002024-09-028015Actual
10510690.002023-02-018065Actual
1543650.002022-06-038065Budget
17154598.062023-08-038028Actual
31272387.222024-09-0280113Actual
114301178.002023-03-038014Actual
24661258.002022-07-048014Actual
12984497.002023-04-038046Actual
10589480.002023-02-018016Budget
6032650.002022-10-038065Budget
8872623.822022-12-048028Actual
7482480.002022-11-038066Budget
276650.002022-05-038064Budget
37830158.212025-03-0380211Actual
642393.002022-05-038046Actual
319832182.942024-10-028018Actual
65801288.982022-10-038018Actual
7233550.002022-11-038016Budget
22694407.002024-02-018073Actual
7948416.002022-12-048063Actual
5890650.002022-10-038064Budget
17894140.002023-09-038026Actual
15911259.002023-07-048056Actual
20716222.002023-12-048073Actual
6301246.002022-10-038056Actual
10978750.002023-02-018067Budget
15590286.002023-07-048073Actual
8499380.002022-12-048046Budget
160361050.002023-07-048067Actual
25406155.022024-04-0280311Actual
7622865.002022-11-038067Actual
23317285.872024-02-0180111Actual
98001029.002023-01-018017Actual
375901646.002025-03-038017Actual
14824412.002023-06-038016Actual
20250993.522023-11-038068Actual
36852442.262025-02-0180112Actual
3784907.002022-08-038065Actual
12433356.002023-04-038063Actual
22367163.532024-01-0180211Actual
2603890.002022-07-048015Actual
36794475.242025-02-0180611Actual
2141380.002022-06-038028Budget
29523400.002024-08-028046Actual
21872592.002024-01-018065Actual
12511214.002023-04-038073Actual
33997666.002024-12-038036Actual
31721173.002024-10-028026Actual
16891497.002023-08-038036Actual
236061562.002024-03-028013Actual
23912505.002024-03-028016Actual
1216380.002022-06-038063Budget
33401460.342024-11-0280112Actual
24790497.002024-04-028064Actual
32101349.592022-07-048018Actual
330151820.002024-11-028017Actual
382371715.002025-04-038013Actual
36880109.272025-02-0180212Actual
337921159.002024-12-038064Actual
13661696.002023-05-038064Actual
133131360.202023-04-038018Actual
24401238.002024-03-0280411Actual
29968528.432024-08-0280611Actual
14611205.002023-06-038073Actual
3911280.002022-08-038026Budget
22962492.002024-02-018036Actual
6768703.002022-11-038013Actual
20929381.002023-12-048016Actual
10186380.002023-02-018063Budget
2281550.002022-07-048013Budget
2884446.002022-07-048046Actual
372421386.002025-03-038064Actual
2661650.002022-07-048065Budget
33227855.032024-11-0280111Actual
315431120.002024-10-028064Actual
1623550.002022-06-038016Budget
9799950.002023-01-018017Budget
3070950.002022-07-048017Budget
9987867.762023-01-018028Actual
9617348.002023-01-018046Actual
13092468.002023-04-038066Actual
38861869.282025-04-038028Actual
12042848.002023-03-038017Actual
6111487.002022-10-038016Actual
23014291.002024-02-018056Actual
10265200.002023-02-018073Budget
221621029.002024-01-018067Actual
160941517.782023-07-048018Actual
23698201.002024-03-028073Actual
8683831.002022-12-048017Actual
39334959.162025-04-0380613Actual
2171000.002022-05-038014Budget
168143.002022-05-038073Actual
9701260.202022-05-038018Actual
12840513.002023-04-038016Actual
14639931.002023-06-038014Actual
3317480.002022-07-048068Budget
282301192.002024-07-038065Actual
1403680.002022-06-038064Actual
281951216.002024-07-038015Actual
15533945.002023-07-048063Actual
32395608.282024-10-0280113Actual
33255327.362024-11-0280211Actual
19926167.002023-11-038026Actual
8134750.002022-12-048064Budget
35849759.162025-01-0180213Actual
7809380.002022-11-038068Budget
11245550.002023-03-038013Budget
38953745.452025-04-0380111Actual
291361733.002024-08-028013Actual
242611031.402024-03-028068Actual
4381480.002022-08-038028Budget
30205715.302024-08-0280613Actual
25351395.452024-04-0280111Actual
16917324.002023-08-038046Actual
27866360.912024-06-0280113Actual
25789308.002024-05-028073Actual
5783200.002022-10-038073Actual
267431004.782024-05-0280213Actual
77011058.682022-11-038018Actual
39096652.902025-04-0380611Actual
9011578.002023-01-018013Actual
387751166.002025-04-038067Actual
4115601.002022-08-038066Actual
10187393.002023-02-018063Actual
7423200.002022-11-038056Budget
6689480.002022-10-038068Budget
13627798.002023-05-038014Actual
32185475.242024-10-0280411Actual
281032174.002024-07-038014Actual
8605480.002022-12-048066Budget
2351744.382024-02-0180112Actual
7094705.002022-11-038015Actual
829859.002022-05-038017Actual
4907749.002022-09-038065Actual
7153720.002022-11-038065Actual
4579345.002022-09-038063Actual
4519550.002022-09-038013Budget
1540834.802023-06-0380112Actual
1814200.002022-06-038056Budget
16836499.002023-08-038016Actual
31033532.682024-09-0280311Actual
27601564.602024-06-0280311Actual
1426059.272023-05-0380211Actual
749487.002022-05-038066Actual
19222740.492023-10-038068Actual
21036265.002023-12-048056Actual
596550.002022-05-038036Budget
247561013.002024-04-028014Actual
20451219.912023-11-0380611Actual
129499.002022-06-038073Actual
34292982.922024-12-038068Actual
32158427.362024-10-0280311Actual
24728199.002024-04-028073Actual

Generated 2025-06-02 17:11:09.512 UTC