[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 248  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672023-02-098028Actual
23225675.342024-01-108028Actual
11856401.002023-02-098046Actual
27191661.002024-05-118036Actual
32818636.002024-10-118016Actual
13661696.002023-04-118064Actual
36913683.752025-01-1080612Actual
22722940.002024-01-108014Actual
13816476.002023-04-118016Actual
181561360.202023-08-128018Actual
11634856.002023-02-098065Actual
319251373.002024-09-108067Actual
4767823.002022-08-128064Actual
14851169.002023-05-128026Actual
25493296.512024-03-1180611Actual
21985533.002023-12-108036Actual
9256750.002022-12-108064Budget
8605480.002022-11-128066Budget
11382200.002023-02-098073Budget
30691113.002022-06-128017Actual
36880109.272025-01-1080212Actual
6361380.002022-09-118066Actual
32925232.002024-10-118056Actual
28075410.002024-06-118073Actual
291361733.002024-07-118013Actual
2419100.002022-06-128073Budget
11104649.582023-01-108028Actual
4986480.002022-08-128016Budget
24228779.882024-02-098028Actual
236061562.002024-02-098013Actual
24019283.002024-02-098056Actual
38650336.002025-03-128056Actual
24996529.002024-03-118036Actual
29550.002022-04-118013Budget
17922561.002023-08-128036Actual
1747423.102023-07-1280212Actual
282301192.002024-06-118065Actual
25406155.022024-03-1180311Actual
11713556.002023-02-098016Actual
28961727.372024-06-1180612Actual
15350345.452023-05-1280611Actual
27628453.962024-05-1180411Actual
38030106.082025-02-0980212Actual
7330648.002022-10-128036Actual
242001417.772024-02-098018Actual
129499.002022-05-128073Actual
263621046.562024-04-108068Actual
2342661.402024-01-1080511Actual
10977823.002023-01-108067Actual
7093650.002022-10-128015Budget
166501095.002023-07-128014Actual
16122740.492023-06-128028Actual
1847649.702023-08-1280112Actual
10918850.002023-01-108017Budget
269871108.002024-05-118064Actual
8931478.362022-11-128068Actual
133131360.202023-03-128018Actual
342312110.212024-11-118018Actual
35233470.002024-12-108066Actual
125581000.002023-03-128014Budget
18778638.002023-09-118015Actual
4657200.002022-08-128073Budget
1544617.002022-05-128065Actual
2741550.002022-06-128016Budget
26007293.002024-04-108016Actual
34292982.922024-11-118068Actual
15142649.582023-05-128028Actual
80751100.002022-11-128014Budget
39154575.242025-03-1280112Actual
24319274.172024-02-0980111Actual
36852442.262025-01-1080112Actual
25460114.592024-03-1180511Actual
16863128.002023-07-128026Actual
103131000.002023-01-108014Budget
1647344.382023-06-1280612Actual
30595262.002024-08-118026Actual
297601013.222024-07-118028Actual
16685583.002023-07-128064Actual
1641542.252023-06-1280112Actual
15944356.002023-06-128066Actual
8027100.002022-11-128073Budget
13923246.002023-04-118056Actual
200961166.002023-10-128017Actual
17682834.002023-08-128014Actual
21066425.002023-11-128066Actual
31331722.322024-08-1180613Actual
29523400.002024-07-118046Actual
47041146.002022-08-128014Actual
1838451.822023-08-1280511Actual
11165669.282023-01-108068Actual
145201396.002023-05-128013Actual
22421238.002023-12-1080411Actual
4053265.002022-07-128056Actual
145541108.002023-05-128063Actual
36350320.002025-01-108056Actual
302621836.002024-08-118013Actual
23698201.002024-02-098073Actual
9664200.002022-12-108056Budget
749487.002022-04-118066Actual
337921159.002024-11-118064Actual
20039356.002023-10-128066Actual
34459164.592024-11-1180511Actual
14931242.002023-05-128056Actual
30623570.002024-08-118036Actual
335801094.252024-10-1180613Actual
20336110.342023-10-1280211Actual
39035564.602025-03-1280411Actual
302971103.002024-08-118063Actual
23641869.002024-02-098063Actual
29582483.002024-07-118066Actual
3259380.002022-06-128028Budget
3960550.002022-07-128036Budget
3647720.002022-07-128064Actual
4518531.002022-08-128013Actual
3906278.422025-03-1280511Actual
7154650.002022-10-128065Budget
18871357.002023-09-118016Actual
34613902.902024-11-1180612Actual
195951543.002023-10-128013Actual
297322151.122024-07-118018Actual
352901646.002024-12-108017Actual
17328242.252023-07-1280411Actual
216271440.002023-12-108013Actual
296741247.002024-07-118067Actual
3536173.002022-07-128073Actual
17301163.532023-07-1280311Actual
7483397.002022-10-128066Actual
5642531.002022-09-118013Actual
11633650.002023-02-098065Budget
98001029.002022-12-108017Actual
20451219.912023-10-1280611Actual
270451296.002024-05-118015Actual
10451831.002023-01-108015Actual
21010360.002023-11-128046Actual
17867509.002023-08-128016Actual
26450190.122024-04-1080211Actual
19954495.002023-10-128036Actual
1670219.002022-05-128026Actual
32101349.592022-06-128018Actual
8452655.002022-11-128036Actual
293491301.002024-07-118015Actual
269531757.002024-05-118014Actual
296391767.002024-07-118017Actual
5705375.002022-09-118063Actual
12371566.002023-03-128013Actual
384851301.002025-03-128065Actual
14347230.552023-04-1180611Actual
31801291.002024-09-108056Actual
372421386.002025-02-098064Actual
4194850.002022-07-128017Budget
281371159.002024-06-118064Actual
28343711.002024-06-118036Actual
5643550.002022-09-118013Budget
30088790.142024-07-1180612Actual
38543515.002025-03-128016Actual
19686428.002023-10-128073Actual
251381360.002024-03-118017Actual
171261479.902023-07-128018Actual
28315158.002024-06-118026Actual
1719663.002022-05-128036Actual
20006192.002023-10-128056Actual
14964360.002023-05-128066Actual
20390226.302023-10-1280411Actual
10372623.002023-01-108064Actual
140501039.002023-04-118067Actual
21418235.872023-11-1280411Actual
80741197.002022-11-128014Actual
15859509.002023-06-128036Actual
9257882.002022-12-108064Actual
33429112.462024-10-1180212Actual
13843131.002023-04-118026Actual
10265200.002023-01-108073Budget
37857532.682025-02-0980311Actual
31006181.612024-08-1180211Actual
35035946.002024-12-108065Actual
9860750.002022-12-108067Budget
19926167.002023-10-128026Actual
23459312.472024-01-1080611Actual
31834458.002024-09-108066Actual
10187393.002023-01-108063Actual
1875405.002022-05-128066Actual
24142888.002024-02-098067Actual
32303564.602024-09-1080112Actual
23047425.002024-01-108066Actual
32185475.242024-09-1080411Actual
36324422.002025-01-108046Actual
7888550.002022-11-128013Budget
3561284.802024-12-1080511Actual
2201480.002022-05-128068Budget
292911062.002024-07-118064Actual
28369408.002024-06-118046Actual
23259740.492024-01-108068Actual
26716350.382024-04-1080113Actual
375901646.002025-02-098017Actual
30886955.642024-08-118028Actual
337571776.002024-11-118014Actual
4846850.002022-08-128015Budget
13032351.002023-03-128056Actual
29469170.002024-07-118026Actual
5376650.002022-08-128067Budget
361501431.002025-01-108015Actual
8746750.002022-11-128067Budget
2340380.002022-06-128063Budget
38624356.002025-03-128046Actual
12103661.002023-02-098067Actual
6032650.002022-09-118065Budget
2662890.002022-06-128065Actual
1295100.002022-05-128073Budget
6110480.002022-09-118016Budget
12104750.002023-02-098067Budget
18686984.002023-09-118014Actual
279261106.542024-05-1180613Actual
9148100.002022-12-108073Budget
34432430.552024-11-1180411Actual
373001389.002025-02-098015Actual
13171850.002023-03-128017Budget
14138623.822023-04-118028Actual
35200237.002024-12-108056Actual
19222740.492023-09-118068Actual
23819779.002024-02-098015Actual
15618852.002023-06-128014Actual
18184623.822023-08-128028Actual
191021144.002023-09-118067Actual
2789200.002022-06-128026Budget
4254757.002022-07-128067Actual
6302280.002022-09-118056Budget
17974169.002023-08-128056Actual
17654197.002023-08-128073Actual
36298666.002025-01-108036Actual
26147288.002024-04-108066Actual
33343549.712024-10-1180611Actual
35764983.762024-12-1080612Actual
7233550.002022-10-128016Budget
18418222.042023-08-1280611Actual

Generated 2025-05-11 21:25:07.881 UTC