[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 256  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15234372.042023-06-0180111Actual
1847649.702023-09-0180112Actual
5083565.002022-09-018036Actual
269531757.002024-05-318014Actual
242611031.402024-02-298068Actual
1953851.822023-10-0180612Actual
4518531.002022-09-018013Actual
1767380.002022-06-018046Budget
31033532.682024-08-3180311Actual
352901646.002024-12-308017Actual
21066425.002023-12-028066Actual
34023421.002024-12-018046Actual
3863480.002022-08-018016Budget
370871906.002025-03-018013Actual
10977823.002023-01-308067Actual
262411171.002024-04-308067Actual
7153720.002022-11-018065Actual
28780435.872024-07-0180411Actual
2251222.042023-12-3080112Actual
190671189.002023-10-018017Actual
39334959.162025-04-0180613Actual
33309334.812024-10-3180411Actual
23047425.002024-01-308066Actual
21364160.342023-12-0280211Actual
1747423.102023-08-0180212Actual
13923246.002023-05-018056Actual
9473550.002022-12-308016Budget
17188819.282023-08-018068Actual
38981339.062025-04-0180211Actual
58311272.002022-10-018014Actual
2013650.002022-06-018067Budget
24728199.002024-03-318073Actual
21336280.552023-12-0280111Actual
17682834.002023-09-018014Actual
13360655.642023-04-018028Actual
34493746.522024-12-0180611Actual
263621046.562024-04-308068Actual
34049294.002024-12-018056Actual
10732480.002023-01-308046Budget
34432430.552024-12-0180411Actual
20131764.002023-11-018067Actual
185661848.002023-10-018013Actual
307651606.002024-08-318017Actual
20250993.522023-11-018068Actual
22722940.002024-01-308014Actual
316361229.002024-09-308065Actual
8545334.002022-12-028056Actual
30088790.142024-07-3180612Actual
20929381.002023-12-028016Actual
9939750.002022-12-308018Budget
357806.002022-05-018015Actual
24661258.002022-07-028014Actual
18952257.002023-10-018046Actual
11962444.002023-03-018066Actual
24790497.002024-03-318064Actual
34730671.442024-12-0180613Actual
36350320.002025-01-308056Actual
14015945.002023-05-018017Actual
37857532.682025-03-0180311Actual
20871811.002023-12-028065Actual
1953888.002022-06-018017Actual
21957137.002023-12-308026Actual
9986480.002022-12-308028Budget
23967519.002024-02-298036Actual
2537958.212024-03-3180211Actual
2603890.002022-07-028015Actual
20336110.342023-11-0180211Actual
1078598.062022-05-018068Actual
31060441.192024-08-3180411Actual
2340380.002022-07-028063Budget
8932380.002022-12-028068Budget
292911062.002024-07-318064Actual
889650.002022-05-018067Budget
4766650.002022-09-018064Budget
36030315.002025-01-308073Actual
16214376.302023-07-0280111Actual
69551100.002022-11-018014Budget
5704380.002022-10-018063Budget
596550.002022-05-018036Budget
27078946.002024-05-318065Actual
331072026.882024-10-318018Actual
38272983.002025-04-018063Actual
16122740.492023-07-028028Actual
10838511.002023-01-308066Actual
25406155.022024-03-3180311Actual
1540834.802023-06-0180112Actual
12841480.002023-04-018016Budget
25293828.372024-03-318068Actual
30595262.002024-08-318026Actual
150561039.002023-06-018067Actual
12985480.002023-04-018046Budget
5642531.002022-10-018013Actual
26450190.122024-04-3080211Actual
9149109.002022-12-308073Actual
10187393.002023-01-308063Actual
4380811.702022-08-018028Actual
8746750.002022-12-028067Budget
2419100.002022-07-028073Budget
24019283.002024-02-298056Actual
246361653.002024-03-318013Actual
33227855.032024-10-3180111Actual
195951543.002023-11-018013Actual
1622519.002022-06-018016Actual
1526258.212023-06-0180211Actual
642393.002022-05-018046Actual
24228779.882024-02-298028Actual
341381767.002024-12-018017Actual
37802649.712025-03-0180111Actual
5315789.002022-09-018017Actual
29934458.212024-07-3180411Actual
9664200.002022-12-308056Budget
3784907.002022-08-018065Actual
13661696.002023-05-018064Actual
14639931.002023-06-018014Actual
103121051.002023-01-308014Actual
35503707.162024-12-3080111Actual
4908650.002022-09-018065Budget
320451196.562024-09-308068Actual
34698766.182024-12-0180213Actual
16743848.002023-08-018015Actual
15804450.002023-07-028016Actual
216611060.002023-12-308063Actual
34459164.592024-12-0180511Actual
3647720.002022-08-018064Actual
418668.002022-05-018065Actual
32422985.482024-09-3080213Actual
37179405.002025-03-018073Actual
338501217.002024-12-018015Actual
12370550.002023-04-018013Budget
15746730.002023-07-028065Actual
2201480.002022-06-018068Budget
3783650.002022-08-018065Budget
1443222.042023-05-0180212Actual
237261024.002024-02-298014Actual
9070403.002022-12-308063Actual
22367163.532023-12-3080211Actual
376241348.002025-03-018067Actual
16976433.002023-08-018066Actual
114301178.002023-03-018014Actual
32899428.002024-10-318046Actual
7281283.002022-11-018026Actual
1948020.972023-10-0180112Actual
22757571.002024-01-308064Actual
160941517.782023-07-028018Actual
10048764.732022-12-308068Actual
15142649.582023-06-018028Actual
359391488.002025-01-308013Actual
32455678.462024-09-3080613Actual
7949480.002022-12-028063Budget
33942606.002024-12-018016Actual
353251351.002024-12-308067Actual
2454711.402024-02-2980212Actual
38683536.002025-04-018066Actual
12889196.002023-04-018026Actual
20006192.002023-11-018056Actual
273681269.002024-05-318067Actual
337921159.002024-12-018064Actual
4254757.002022-08-018067Actual
354111035.952024-12-308028Actual
1647344.382023-07-0280612Actual
9520280.002022-12-308026Budget
5969907.002022-10-018015Actual
10126560.002023-01-308013Actual
17894140.002023-09-018026Actual
10451831.002023-01-308015Actual
10047380.002022-12-308068Budget
20659992.002023-12-028063Actual
16357206.082023-07-0280611Actual
28428484.002024-07-018066Actual
4194850.002022-08-018017Budget
34551519.922024-12-0180112Actual
221271062.002023-12-308017Actual
15944356.002023-07-028066Actual
8825750.002022-12-028018Budget
2931270.002022-07-028056Actual
38543515.002025-04-018016Actual
5316850.002022-09-018017Budget
221621029.002023-12-308067Actual
26147288.002024-04-308066Actual
258171258.002024-04-308014Actual
6361380.002022-10-018066Actual
133131360.202023-04-018018Actual
1446362.462023-05-0180612Actual
354451210.192024-12-308068Actual
20039356.002023-11-018066Actual
1850970.972023-09-0180612Actual
297601013.222024-07-318028Actual
24883687.002024-03-318065Actual
327601277.002024-10-318065Actual
35093483.002024-12-308016Actual
22037188.002023-12-308056Actual
1671200.002022-06-018026Budget
12231380.002023-03-018028Budget
9663198.002022-12-308056Actual
547200.002022-05-018026Budget
12041850.002023-03-018017Budget
28586.002022-05-018013Actual
32101349.592022-07-028018Actual
175621780.002023-09-018013Actual
38002415.662025-03-0180112Actual
31749653.002024-09-308036Actual
349421337.002024-12-308064Actual
252311698.082024-03-318018Actual
12042848.002023-03-018017Actual
39274559.162025-04-0180113Actual
169100.002022-05-018073Budget
17867509.002023-09-018016Actual
165301622.002023-08-018013Actual
6690669.282022-10-018068Actual
31214866.732024-08-3180612Actual
3317480.002022-07-028068Budget
31721173.002024-09-308026Actual
99381575.352022-12-308018Actual
4519550.002022-09-018013Budget
11856401.002023-03-018046Actual
37830158.212025-03-0180211Actual
206241653.002023-12-028013Actual
9799950.002022-12-308017Budget
2604850.002022-07-028015Budget
24374164.592024-02-2980311Actual
26422453.962024-04-3080111Actual
32547972.002024-10-318063Actual
91971155.002022-12-308014Actual
5890650.002022-10-018064Budget
29469170.002024-07-318026Actual
2662464.592024-04-3080112Actual
6768703.002022-11-018013Actual
1632360.332023-07-0280511Actual
11105380.002023-01-308028Budget
6581750.002022-10-018018Budget
15911259.002023-07-028056Actual

Generated 2025-05-31 22:23:23.526 UTC