[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 480  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002024-01-048073Actual
28927112.462024-07-0680212Actual
373351155.002025-03-068065Actual
2603890.002022-07-078015Actual
5131310.002022-09-068046Actual
7376444.002022-11-068046Actual
135401143.002023-05-068063Actual
2884446.002022-07-078046Actual
99381575.352023-01-048018Actual
181561360.202023-09-068018Actual
285201143.002024-07-068067Actual
9149109.002023-01-048073Actual
18813827.002023-10-068065Actual
748480.002022-05-068066Budget
28753409.282024-07-0680311Actual
19954495.002023-11-068036Actual
263291069.282024-05-058028Actual
364401856.002025-02-048017Actual
39096652.902025-04-0680611Actual
10048764.732023-01-048068Actual
38598685.002025-04-068036Actual
11571898.002023-03-068015Actual
1622519.002022-06-068016Actual
30054115.652024-08-0580212Actual
382371715.002025-04-068013Actual
5564480.002022-09-068068Budget
273681269.002024-06-058067Actual
18926468.002023-10-068036Actual
2053622.042023-11-0680212Actual
30205715.302024-08-0580613Actual
365332428.402025-02-048018Actual
6031742.002022-10-068065Actual
28288613.002024-07-068016Actual
25730983.002024-05-058063Actual
10917955.002023-02-048017Actual
9393650.002023-01-048065Budget
1158624.002022-06-068013Actual
36561982.922025-02-048028Actual
2280618.002022-07-078013Actual
77011058.682022-11-068018Actual
4054280.002022-08-068056Budget
6906100.002022-11-068073Budget
28315158.002024-07-068026Actual
360582134.002025-02-048014Actual
226021590.002024-02-048013Actual
31094585.882024-09-0580611Actual
1767380.002022-06-068046Budget
281951216.002024-07-068015Actual
13871406.002023-05-068036Actual
36324422.002025-02-048046Actual
35841131.002022-08-068014Actual
326322174.002024-11-058014Actual
154981797.002023-07-078013Actual
14766579.002023-06-068065Actual
1850970.972023-09-0680612Actual
3536173.002022-08-068073Actual
17274115.652023-08-0680211Actual
17894140.002023-09-068026Actual
5315789.002022-09-068017Actual
6828480.002022-11-068063Budget
33942606.002024-12-068016Actual
16357206.082023-07-0780611Actual
290461073.202024-07-0680213Actual
278931083.732024-06-0580213Actual
547200.002022-05-068026Budget
6829454.002022-11-068063Actual
13897331.002023-05-068046Actual
9011578.002023-01-048013Actual
27866360.912024-06-0580113Actual
16296219.912023-07-0780411Actual
10509650.002023-02-048065Budget
12762650.002023-04-068065Budget
125591085.002023-04-068014Actual
11304380.002023-03-068063Budget
19362175.232023-10-0680411Actual
5705375.002022-10-068063Actual
273331606.002024-06-058017Actual
5890650.002022-10-068064Budget
18720626.002023-10-068064Actual
4767823.002022-09-068064Actual
297601013.222024-08-058028Actual
135051559.002023-05-068013Actual
36185977.002025-02-048065Actual
4194850.002022-08-068017Budget
35851100.002022-08-068014Budget
30026547.582024-08-0580112Actual
169100.002022-05-068073Budget
19748535.002023-11-068064Actual
387751166.002025-04-068067Actual
7809380.002022-11-068068Budget
38861869.282025-04-068028Actual
98001029.002023-01-048017Actual
21479230.552023-12-0780611Actual
291711025.002024-08-058063Actual
14232315.662023-05-0680111Actual
38122531.092025-03-0680113Actual
10127550.002023-02-048013Budget
2014705.002022-06-068067Actual
32131366.722024-10-0580211Actual
642393.002022-05-068046Actual
2157061.402023-12-0780612Actual
1950723.102023-10-0680212Actual
9987867.762023-01-048028Actual
22011346.002024-01-048046Actual
141101504.142023-05-068018Actual
32604520.002024-11-058073Actual
13092468.002023-04-068066Actual
27163223.002024-06-058026Actual
11493650.002023-03-068064Budget
30595262.002024-09-058026Actual
24848673.002024-04-058015Actual
10978750.002023-02-048067Budget
32818636.002024-11-058016Actual
28698824.182024-07-0680111Actual
10373650.002023-02-048064Budget
216611060.002024-01-048063Actual
4006446.002022-08-068046Actual
30173796.002024-08-0580213Actual
11857480.002023-03-068046Budget
7094705.002022-11-068015Actual
36298666.002025-02-048036Actual
3863480.002022-08-068016Budget
27601564.602024-06-0580311Actual
8498376.002022-12-078046Actual
18978186.002023-10-068056Actual
17774644.002023-09-068015Actual
15533945.002023-07-078063Actual
88241079.892022-12-078018Actual
27808939.072024-06-0580612Actual
29968528.432024-08-0580611Actual
387401780.002025-04-068017Actual
3561284.802025-01-0480511Actual
121831170.802023-03-068018Actual
80741197.002022-12-078014Actual
31749653.002024-10-058036Actual
5375623.002022-09-068067Actual
22988270.002024-02-048046Actual
2141380.002022-06-068028Budget
35093483.002025-01-048016Actual
2161051.002022-05-068014Actual
30623570.002024-09-058036Actual
31152610.342024-09-0580112Actual
34350950.782024-12-0680111Actual
34049294.002024-12-068056Actual
10733515.002023-02-048046Actual
21244860.192023-12-078028Actual
2885380.002022-07-078046Budget
19422318.852023-10-0680611Actual
383921108.002025-04-068064Actual
19010421.002023-10-068066Actual
3318687.462022-07-078068Actual
58311272.002022-10-068014Actual
1953888.002022-06-068017Actual
6110480.002022-10-068016Budget
9569550.002023-01-048036Budget
20716222.002023-12-078073Actual
11903280.002023-03-068056Budget
2457952.892024-03-0580612Actual
9256750.002023-01-048064Budget
8745757.002022-12-078067Actual
10637200.002023-02-048026Budget
23047425.002024-02-048066Actual
308001260.002024-09-058067Actual
29019553.892024-07-0680113Actual
7014750.002022-11-068064Budget
36971745.132025-02-0480113Actual
27546807.162024-06-0580111Actual
7888550.002022-12-078013Budget
19980314.002023-11-068046Actual
342312110.212024-12-068018Actual
237261024.002024-03-058014Actual
18006401.002023-09-068066Actual
32925232.002024-11-058056Actual
38953745.452025-04-0680111Actual
24051321.002024-03-058066Actual
23761737.002024-03-058064Actual
338501217.002024-12-068015Actual
21010360.002023-12-078046Actual
7622865.002022-11-068067Actual
12041850.002023-03-068017Budget
32337738.012024-10-0580612Actual
16122740.492023-07-078028Actual
21123945.002023-12-078017Actual
30146332.842024-08-0580113Actual
319251373.002024-10-058067Actual
1671200.002022-06-068026Budget
1159550.002022-06-068013Budget
3791179.482025-03-0680511Actual
21985533.002024-01-048036Actual
27689555.022024-06-0580611Actual
69541051.002022-11-068014Actual
29469170.002024-08-058026Actual
191021144.002023-10-068067Actual
14905283.002023-06-068046Actual
1540834.802023-06-0680112Actual
34432430.552024-12-0680411Actual
18184623.822023-09-068028Actual
24941361.002024-04-058016Actual
23698201.002024-03-058073Actual
11166480.002023-02-048068Budget
27628453.962024-06-0580411Actual
13421051.002022-06-068014Actual
292561795.002024-08-058014Actual
6159280.002022-10-068026Budget
16622445.002023-08-068073Actual
9257882.002023-01-048064Actual
1875405.002022-06-068066Actual
26477223.102024-05-0580311Actual
20131764.002023-11-068067Actual
4439480.002022-08-068068Budget
14314163.532023-05-0680411Actual
2418159.002022-07-078073Actual
383572034.002025-04-068014Actual
2254574.162024-01-0480612Actual
314231025.002024-10-058063Actual
236061562.002024-03-058013Actual
4846850.002022-09-068015Budget
6629623.822022-10-068028Actual
33255327.362024-11-0580211Actual
31775368.002024-10-058046Actual
9663198.002023-01-048056Actual
7561950.002022-11-068017Budget
2293494.002024-02-048026Actual
7232620.002022-11-068016Actual
36681320.982025-02-0480211Actual
12700963.002023-04-068015Actual
26147288.002024-05-058066Actual
10265200.002023-02-048073Budget
9071480.002023-01-048063Budget
19686428.002023-11-068073Actual
34613902.902024-12-0680612Actual
13031280.002023-04-068056Budget
3959601.002022-08-068036Actual
7330648.002022-11-068036Actual
2171000.002022-05-068014Budget
9617348.002023-01-048046Actual

Generated 2025-06-05 16:53:31.317 UTC