[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 480  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387401780.002025-03-188017Actual
11856401.002023-02-158046Actual
9335772.002022-12-168015Actual
20417124.172023-10-1880511Actual
18217955.642023-08-188068Actual
325121587.002024-10-178013Actual
377101349.592025-02-158028Actual
270451296.002024-05-178015Actual
27747636.942024-05-1780112Actual
14347230.552023-04-1780611Actual
38329299.002025-03-188073Actual
27488955.642024-05-178068Actual
14766579.002023-05-188065Actual
3211750.002022-06-188018Budget
13422843.522023-03-188068Actual
150561039.002023-05-188067Actual
10510690.002023-01-168065Actual
2157061.402023-11-1880612Actual
242611031.402024-02-158068Actual
27546807.162024-05-1780111Actual
14015945.002023-04-178017Actual
6360480.002022-09-178066Budget
23372213.532024-01-1680311Actual
36794475.242025-01-1680611Actual
2885380.002022-06-188046Budget
3791179.482025-02-1580511Actual
20363102.892023-10-1880311Actual
29852824.182024-07-1780111Actual
2056767.782023-10-1880612Actual
9986480.002022-12-168028Budget
4519550.002022-08-188013Budget
34698766.182024-11-1780213Actual
35200237.002024-12-168056Actual
8498376.002022-11-188046Actual
33227855.032024-10-1780111Actual
361501431.002025-01-168015Actual
5970850.002022-09-178015Budget
216611060.002023-12-168063Actual
11493650.002023-02-158064Budget
39154575.242025-03-1880112Actual
22421238.002023-12-1680411Actual
28075410.002024-06-178073Actual
27276456.002024-05-178066Actual
749487.002022-04-178066Actual
1647344.382023-06-1880612Actual
3458380.002022-07-188063Budget
13421480.002023-03-188068Budget
38953745.452025-03-1880111Actual
12433356.002023-03-188063Actual
6689480.002022-09-178068Budget
7889537.002022-11-188013Actual
246361653.002024-03-178013Actual
2990480.002022-06-188066Budget
31299715.302024-08-1780213Actual
13171850.002023-03-188017Budget
377441323.832025-02-158068Actual
1295100.002022-05-188073Budget
21838875.002023-12-168015Actual
1158624.002022-05-188013Actual
830950.002022-04-178017Budget
2603890.002022-06-188015Actual
30205715.302024-07-1780613Actual
8355670.002022-11-188016Actual
6581750.002022-09-178018Budget
16685583.002023-07-188064Actual
32818636.002024-10-178016Actual
31152610.342024-08-1780112Actual
16122740.492023-06-188028Actual
2419100.002022-06-188073Budget
273331606.002024-05-178017Actual
13843131.002023-04-178026Actual
29497679.002024-07-178036Actual
58311272.002022-09-178014Actual
2153743.312023-11-1880112Actual
331072026.882024-10-178018Actual
279831784.002024-06-178013Actual
20837803.002023-11-188015Actual
22454369.912023-12-1680611Actual
3258511.702022-06-188028Actual
8402259.002022-11-188026Actual
1216380.002022-05-188063Budget
292561795.002024-07-178014Actual
22394213.532023-12-1680311Actual
11713556.002023-02-158016Actual
13721909.002023-04-178015Actual
36383463.002025-01-168066Actual
5035280.002022-08-188026Budget
370871906.002025-02-158013Actual
30173796.002024-07-1780213Actual
36913683.752025-01-1680612Actual
3646650.002022-07-188064Budget
338841240.002024-11-178065Actual
302971103.002024-08-178063Actual
358850.002022-04-178015Budget
21244860.192023-11-188028Actual
330491296.002024-10-178067Actual
26776738.112024-04-1680613Actual
37533536.002025-02-158066Actual
4253650.002022-07-188067Budget
2140675.342022-05-188028Actual
6768703.002022-10-188013Actual
22637966.002024-01-168063Actual
8213650.002022-11-188015Budget
1446362.462023-04-1780612Actual
9148100.002022-12-168073Budget
6111487.002022-09-178016Actual
35585405.022024-12-1680411Actual
7377380.002022-10-188046Budget
22849638.002024-01-168065Actual
22339356.082023-12-1680111Actual
77011058.682022-10-188018Actual
291711025.002024-07-178063Actual
37830158.212025-02-1580211Actual
267431004.782024-04-1680213Actual
9336650.002022-12-168015Budget
10186380.002023-01-168063Budget
388951146.562025-03-188068Actual
24319274.172024-02-1580111Actual
8683831.002022-11-188017Actual
30623570.002024-08-178036Actual
9721480.002022-12-168066Budget
180631201.002023-08-188017Actual
21391242.252023-11-1880311Actual
10047380.002022-12-168068Budget
36030315.002025-01-168073Actual
166501095.002023-07-188014Actual
19686428.002023-10-188073Actual
30054115.652024-07-1780212Actual
38030106.082025-02-1580212Actual
359731054.002025-01-168063Actual
9701260.202022-04-178018Actual
185661848.002023-09-178013Actual
1159550.002022-05-188013Budget
31480398.002024-09-168073Actual
34023421.002024-11-178046Actual
20131764.002023-10-188067Actual
281032174.002024-06-178014Actual
2341349.002022-06-188063Actual
27078946.002024-05-178065Actual
12042848.002023-02-158017Actual
12370550.002023-03-188013Budget
353251351.002024-12-168067Actual
1719663.002022-05-188036Actual
1850970.972023-08-1880612Actual
31834458.002024-09-168066Actual
175971108.002023-08-188063Actual
10372623.002023-01-168064Actual
9393650.002022-12-168065Budget
285201143.002024-06-178067Actual
342312110.212024-11-178018Actual
35703597.582024-12-1680112Actual
24347115.652024-02-1580211Actual
2351744.382024-01-1680112Actual
352901646.002024-12-168017Actual
829859.002022-04-178017Actual
5890650.002022-09-178064Budget
31060441.192024-08-1780411Actual
2662464.592024-04-1680112Actual
7280280.002022-10-188026Budget
15176764.732023-05-188068Actual
27808939.072024-05-1780612Actual
263291069.282024-04-168028Actual
4193756.002022-07-188017Actual
1019380.002022-04-178028Budget
103131000.002023-01-168014Budget
256951418.002024-04-168013Actual
35174364.002024-12-168046Actual
4987511.002022-08-188016Actual
2281550.002022-06-188013Budget
12984497.002023-03-188046Actual
35841131.002022-07-188014Actual
2525655.002022-06-188064Actual
29079715.302024-06-1780613Actual
10265200.002023-01-168073Budget
341731062.002024-11-178067Actual
35035946.002024-12-168065Actual
16778827.002023-07-188065Actual
27601564.602024-05-1780311Actual
24228779.882024-02-158028Actual
28726241.192024-06-1780211Actual
20250993.522023-10-188068Actual
38149678.462025-02-1580213Actual
2340380.002022-06-188063Budget
15590286.002023-06-188073Actual
201891528.382023-10-188018Actual
31006181.612024-08-1780211Actual
10733515.002023-01-168046Actual
3131650.002022-06-188067Budget
7810487.452022-10-188068Actual
269871108.002024-05-178064Actual
38570262.002025-03-188026Actual
25081436.002024-03-178066Actual
39035564.602025-03-1880411Actual
181561360.202023-08-188018Actual
11572850.002023-02-158015Budget
37030722.322025-01-1680613Actual
304751243.002024-08-178015Actual
14731875.002023-05-188015Actual
18357172.042023-08-1880411Actual
269531757.002024-05-178014Actual
642393.002022-04-178046Actual
418668.002022-04-178065Actual
37420186.002025-02-158026Actual
8546200.002022-11-188056Budget
23317285.872024-01-1680111Actual
14138623.822023-04-178028Actual
30146332.842024-07-1780113Actual
330151820.002024-10-178017Actual
354451210.192024-12-168068Actual
9859636.002022-12-168067Actual
11165669.282023-01-168068Actual
13816476.002023-04-178016Actual
382371715.002025-03-188013Actual
1217454.002022-05-188063Actual
2442856.082024-02-1580511Actual
26504213.532024-04-1680411Actual
10451831.002023-01-168015Actual
241081184.002024-02-158017Actual
32245480.562024-09-1680611Actual
26147288.002024-04-168066Actual
226021590.002024-01-168013Actual
381801183.732025-02-1580613Actual
25947901.002024-04-168065Actual
18813827.002023-09-178065Actual
417650.002022-04-178065Budget
11810550.002023-02-158036Budget
20451219.912023-10-1880611Actual
32212168.852024-09-1680511Actual
34378183.742024-11-1780211Actual
33969176.002024-11-178026Actual
27655192.252024-05-1780511Actual
282301192.002024-06-178065Actual
18184623.822023-08-188028Actual
6501650.002022-09-178067Budget

Generated 2025-05-17 18:48:08.490 UTC