[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 768  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25493296.512024-03-3180611Actual
372421386.002025-03-018064Actual
38329299.002025-04-018073Actual
3132668.002022-07-028067Actual
21066425.002023-12-028066Actual
373351155.002025-03-018065Actual
12889196.002023-04-018026Actual
12230458.672023-03-018028Actual
24142888.002024-02-298067Actual
80741197.002022-12-028014Actual
28698824.182024-07-0180111Actual
20417124.172023-11-0180511Actual
28927112.462024-07-0180212Actual
22722940.002024-01-308014Actual
309201375.352024-08-318068Actual
39154575.242025-04-0180112Actual
32337738.012024-09-3080612Actual
11963480.002023-03-018066Budget
222201375.352023-12-308018Actual
9701260.202022-05-018018Actual
27689555.022024-05-3180611Actual
4986480.002022-09-018016Budget
54541532.932022-09-018018Actual
2662890.002022-07-028065Actual
381801183.732025-03-0180613Actual
2202701.092022-06-018068Actual
5782200.002022-10-018073Budget
2524650.002022-07-028064Budget
305101081.002024-08-318065Actual
20131764.002023-11-018067Actual
4908650.002022-09-018065Budget
23967519.002024-02-298036Actual
16863128.002023-08-018026Actual
4381480.002022-08-018028Budget
33942606.002024-12-018016Actual
3906278.422025-04-0180511Actual
38543515.002025-04-018016Actual
21872592.002023-12-308065Actual
2653145.442024-04-3080511Actual
32101349.592022-07-028018Actual
3396611.002022-08-018013Actual
336371587.002024-12-018013Actual
18978186.002023-10-018056Actual
27574273.102024-05-3180211Actual
65801288.982022-10-018018Actual
10265200.002023-01-308073Budget
6254380.002022-10-018046Budget
1671200.002022-06-018026Budget
30623570.002024-08-318036Actual
23459312.472024-01-3080611Actual
2990480.002022-07-028066Budget
38624356.002025-04-018046Actual
2280618.002022-07-028013Actual
231041039.002024-01-308017Actual
7281283.002022-11-018026Actual
28369408.002024-07-018046Actual
5969907.002022-10-018015Actual
191021144.002023-10-018067Actual
33463813.542024-10-3180612Actual
276650.002022-05-018064Budget
29442515.002024-07-318016Actual
14931242.002023-06-018056Actual
4657200.002022-09-018073Budget
499550.002022-05-018016Budget
7949480.002022-12-028063Budget
7621750.002022-11-018067Budget
36270167.002025-01-308026Actual
3318687.462022-07-028068Actual
32185475.242024-09-3080411Actual
286061058.682024-07-018028Actual
47041146.002022-09-018014Actual
4846850.002022-09-018015Budget
15234372.042023-06-0180111Actual
12104750.002023-03-018067Budget
28395320.002024-07-018056Actual
348221047.002024-12-308063Actual
25293828.372024-03-318068Actual
279831784.002024-07-018013Actual
11712480.002023-03-018016Budget
291711025.002024-07-318063Actual
21746917.002023-12-308014Actual
32958568.002024-10-318066Actual
1641542.252023-07-0280112Actual
21336280.552023-12-0280111Actual
7948416.002022-12-028063Actual
31801291.002024-09-308056Actual
23317285.872024-01-3080111Actual
10779280.002023-01-308056Budget
32899428.002024-10-318046Actual
18006401.002023-09-018066Actual
2932200.002022-07-028056Budget
2419100.002022-07-028073Budget
6031742.002022-10-018065Actual
26504213.532024-04-3080411Actual
360582134.002025-01-308014Actual
37474445.002025-03-018046Actual
353832110.212024-12-308018Actual
9010550.002022-12-308013Budget
237261024.002024-02-298014Actual
7153720.002022-11-018065Actual
292561795.002024-07-318014Actual
5084550.002022-09-018036Budget
2293494.002024-01-308026Actual
278931083.732024-05-3180213Actual
4578380.002022-09-018063Budget
7423200.002022-11-018056Budget
8873480.002022-12-028028Budget
10636211.002023-01-308026Actual
20336110.342023-11-0180211Actual
30886955.642024-08-318028Actual
12841480.002023-04-018016Budget
25406155.022024-03-3180311Actual
326671323.002024-10-318064Actual
359731054.002025-01-308063Actual
35558414.602024-12-3080311Actual
308582625.372024-08-318018Actual
2161051.002022-05-018014Actual
10978750.002023-01-308067Budget
154981797.002023-07-028013Actual
221271062.002023-12-308017Actual
9336650.002022-12-308015Budget
7561950.002022-11-018017Budget
280181136.002024-07-018063Actual
19010421.002023-10-018066Actual
327601277.002024-10-318065Actual
37944580.562025-03-0180611Actual
12888200.002023-04-018026Budget
19362175.232023-10-0180411Actual
35093483.002024-12-308016Actual
5376650.002022-09-018067Budget
11904207.002023-03-018056Actual
10451831.002023-01-308015Actual
5783200.002022-10-018073Actual
166501095.002023-08-018014Actual
28841475.242024-07-0180611Actual
284851963.002024-07-018017Actual
17389352.892023-08-0180611Actual
316361229.002024-09-308065Actual
6906100.002022-11-018073Budget
7232620.002022-11-018016Actual
29582483.002024-07-318066Actual
88380.002022-05-018063Budget
19954495.002023-11-018036Actual
30088790.142024-07-3180612Actual
313881802.002024-09-308013Actual
285782482.952024-07-018018Actual
18098756.002023-09-018067Actual
11713556.002023-03-018016Actual
14673553.002023-06-018064Actual
28343711.002024-07-018036Actual
35731243.322024-12-3080212Actual
1948020.972023-10-0180112Actual
16976433.002023-08-018066Actual
121831170.802023-03-018018Actual
11492798.002023-03-018064Actual
35200237.002024-12-308056Actual
35822369.682024-12-3080113Actual
4254757.002022-08-018067Actual
36561982.922025-01-308028Actual
175621780.002023-09-018013Actual
8355670.002022-12-028016Actual
7749511.702022-11-018028Actual
2442856.082024-02-2980511Actual
22394213.532023-12-3080311Actual
231971346.562024-01-308018Actual
9256750.002022-12-308064Budget
8745757.002022-12-028067Actual
16622445.002023-08-018073Actual
26477223.102024-04-3080311Actual
36708419.922025-01-3080311Actual
2351744.382024-01-3080112Actual
314231025.002024-09-308063Actual
20716222.002023-12-028073Actual
890676.002022-05-018067Actual
35764983.762024-12-3080612Actual
11305412.002023-03-018063Actual
141101504.142023-05-018018Actual
26716350.382024-04-3080113Actual
34081426.002024-12-018066Actual
10373650.002023-01-308064Budget
35120204.002024-12-308026Actual
15746730.002023-07-028065Actual
258171258.002024-04-308014Actual
4193756.002022-08-018017Actual
13032351.002023-04-018056Actual
30026547.582024-07-3180112Actual
25259811.702024-03-318028Actual
2418159.002022-07-028073Actual
393011013.552025-04-0180213Actual
19280376.302023-10-0180111Actual
196291051.002023-11-018063Actual
36383463.002025-01-308066Actual
21036265.002023-12-028056Actual
31299715.302024-08-3180213Actual
5315789.002022-09-018017Actual
267431004.782024-04-3080213Actual
5034225.002022-09-018026Actual
5130380.002022-09-018046Budget
7888550.002022-12-028013Budget
36185977.002025-01-308065Actual
10917955.002023-01-308017Actual
34613902.902024-12-0180612Actual
331691210.192024-10-318068Actual
25081436.002024-03-318066Actual
30708418.002024-08-318066Actual
33548701.262024-10-3180213Actual
28075410.002024-07-018073Actual
1622519.002022-06-018016Actual
17654197.002023-09-018073Actual
23399235.872024-01-3080411Actual
2342661.402024-01-3080511Actual
31749653.002024-09-308036Actual
20451219.912023-11-0180611Actual
35148600.002024-12-308036Actual
26007293.002024-04-308016Actual
29497679.002024-07-318036Actual
547200.002022-05-018026Budget
384851301.002025-04-018065Actual
748480.002022-05-018066Budget
24996529.002024-03-318036Actual
2740492.002022-07-028016Actual
3536173.002022-08-018073Actual
320451196.562024-09-308068Actual
293491301.002024-07-318015Actual
12042848.002023-03-018017Actual
8931478.362022-12-028068Actual
18952257.002023-10-018046Actual
34049294.002024-12-018056Actual
34698766.182024-12-0180213Actual
11382200.002023-03-018073Budget
274262049.602024-05-318018Actual
20929381.002023-12-028016Actual
14851169.002023-06-018026Actual
12937621.002023-04-018036Actual
8746750.002022-12-028067Budget
241081184.002024-02-298017Actual

Generated 2025-05-31 20:45:33.930 UTC