[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 960  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331351002.612024-10-308028Actual
16296219.912023-07-0180411Actual
5237501.002022-08-318066Actual
377441323.832025-02-288068Actual
9569550.002022-12-298036Budget
18720626.002023-09-308064Actual
251381360.002024-03-308017Actual
38030106.082025-02-2880212Actual
17948259.002023-08-318046Actual
9257882.002022-12-298064Actual
7621750.002022-10-318067Budget
15711680.002023-07-018015Actual
22070405.002023-12-298066Actual
342591285.952024-11-308028Actual
1830360.332023-08-3180211Actual
6255506.002022-09-308046Actual
4656200.002022-08-318073Actual
7749511.702022-10-318028Actual
13923246.002023-04-308056Actual
30978713.542024-08-3080111Actual
20039356.002023-10-318066Actual
252311698.082024-03-308018Actual
22694407.002024-01-298073Actual
307651606.002024-08-308017Actual
237261024.002024-02-288014Actual
32925232.002024-10-308056Actual
36735369.912025-01-2980411Actual
5969907.002022-09-308015Actual
2932200.002022-07-018056Budget
388951146.562025-03-318068Actual
19222740.492023-09-308068Actual
8214840.002022-12-018015Actual
28927112.462024-06-3080212Actual
33672992.002024-11-308063Actual
6159280.002022-09-308026Budget
8403280.002022-12-018026Budget
2393985.002024-02-288026Actual
20779669.002023-12-018064Actual
2990480.002022-07-018066Budget
499550.002022-04-308016Budget
14931242.002023-05-318056Actual
28726241.192024-06-3080211Actual
5891617.002022-09-308064Actual
88241079.892022-12-018018Actual
30026547.582024-07-3080112Actual
133131360.202023-03-318018Actual
10588546.002023-01-298016Actual
39008339.062025-03-3180311Actual
110571375.352023-01-298018Actual
99381575.352022-12-298018Actual
341381767.002024-11-308017Actual
10452850.002023-01-298015Budget
6829454.002022-10-318063Actual
9939750.002022-12-298018Budget
150211323.002023-05-318017Actual
25293828.372024-03-308068Actual
13312750.002023-03-318018Budget
24051321.002024-02-288066Actual
3536173.002022-07-318073Actual
1948020.972023-09-3080112Actual
3726850.002022-07-318015Budget
10048764.732022-12-298068Actual
1735560.332023-07-3180511Actual
190671189.002023-09-308017Actual
308001260.002024-08-308067Actual
387401780.002025-03-318017Actual
8402259.002022-12-018026Actual
382371715.002025-03-318013Actual
15746730.002023-07-018065Actual
32873608.002024-10-308036Actual
175621780.002023-08-318013Actual
278931083.732024-05-3080213Actual
10373650.002023-01-298064Budget
11809648.002023-02-288036Actual
19010421.002023-09-308066Actual
5455750.002022-08-318018Budget
11903280.002023-02-288056Budget
30088790.142024-07-3080612Actual
24228779.882024-02-288028Actual
17894140.002023-08-318026Actual
31060441.192024-08-3080411Actual
749487.002022-04-308066Actual
33969176.002024-11-308026Actual
5502480.002022-08-318028Budget
2014705.002022-05-318067Actual
498584.002022-04-308016Actual
8354550.002022-12-018016Budget
24401238.002024-02-2880411Actual
5643550.002022-09-308013Budget
2537958.212024-03-3080211Actual
33401460.342024-10-3080112Actual
7330648.002022-10-318036Actual
274262049.602024-05-308018Actual
284851963.002024-06-308017Actual
14879495.002023-05-318036Actual
39334959.162025-03-3180613Actual
20451219.912023-10-3180611Actual
20363102.892023-10-3180311Actual
9520280.002022-12-298026Budget
33227855.032024-10-3080111Actual
12291480.002023-02-288068Budget
23399235.872024-01-2980411Actual
10732480.002023-01-298046Budget
1159550.002022-05-318013Budget
36971745.132025-01-2980113Actual
37393543.002025-02-288016Actual
32455678.462024-09-2980613Actual
4579345.002022-08-318063Actual
31272387.222024-08-3080113Actual
270451296.002024-05-308015Actual
28698824.182024-06-3080111Actual
291361733.002024-07-308013Actual
1446362.462023-04-3080612Actual
547200.002022-04-308026Budget
9570648.002022-12-298036Actual
1671200.002022-05-318026Budget
377101349.592025-02-288028Actual
9701260.202022-04-308018Actual
353832110.212024-12-298018Actual
29469170.002024-07-308026Actual
9070403.002022-12-298063Actual
12700963.002023-03-318015Actual
4194850.002022-07-318017Budget
303821855.002024-08-308014Actual
12938550.002023-03-318036Budget
327251336.002024-10-308015Actual
25730983.002024-04-298063Actual
10186380.002023-01-298063Budget
35645555.022024-12-2980611Actual
14766579.002023-05-318065Actual
19188898.072023-09-308028Actual
276650.002022-04-308064Budget
2013650.002022-05-318067Budget
33997666.002024-11-308036Actual
27163223.002024-05-308026Actual
381801183.732025-02-2880613Actual
15350345.452023-05-3180611Actual
16778827.002023-07-318065Actual
316011318.002024-09-298015Actual
24661258.002022-07-018014Actual
388332129.912025-03-318018Actual
16685583.002023-07-318064Actual
2653145.442024-04-2980511Actual
19686428.002023-10-318073Actual
596550.002022-04-308036Budget
30146332.842024-07-3080113Actual
141101504.142023-04-308018Actual
145201396.002023-05-318013Actual
216271440.002023-12-298013Actual
11712480.002023-02-288016Budget
22367163.532023-12-2980211Actual
161561031.402023-07-018068Actual
21336280.552023-12-0180111Actual
19980314.002023-10-318046Actual
30691113.002022-07-018017Actual
4115601.002022-07-318066Actual
7280280.002022-10-318026Budget
114301178.002023-02-288014Actual
2931270.002022-07-018056Actual
13421051.002022-05-318014Actual
114311000.002023-02-288014Budget
33942606.002024-11-308016Actual
31033532.682024-08-3080311Actual
140501039.002023-04-308067Actual
10733515.002023-01-298046Actual
9860750.002022-12-298067Budget
35531359.282024-12-2980211Actual
28369408.002024-06-308046Actual
279261106.542024-05-3080613Actual
3959601.002022-07-318036Actual
36298666.002025-01-298036Actual
23967519.002024-02-288036Actual
11810550.002023-02-288036Budget
16565997.002023-07-318063Actual
196291051.002023-10-318063Actual
13234786.002023-03-318067Actual
14811039.002022-05-318015Actual
37179405.002025-02-288073Actual
236061562.002024-02-288013Actual
22011346.002023-12-298046Actual
3070950.002022-07-018017Budget
22394213.532023-12-2980311Actual
10917955.002023-01-298017Actual
80741197.002022-12-018014Actual
5035280.002022-08-318026Budget
18658214.002023-09-308073Actual
13233750.002023-03-318067Budget
11760200.002023-02-288026Budget
1953851.822023-09-3080612Actual
12230458.672023-02-288028Actual
15234372.042023-05-3180111Actual
8932380.002022-12-018068Budget
6111487.002022-09-308016Actual
13661696.002023-04-308064Actual
24996529.002024-03-308036Actual
29880181.612024-07-3080211Actual
35148600.002024-12-298036Actual
35558414.602024-12-2980311Actual
4053265.002022-07-318056Actual
185661848.002023-09-308013Actual
27601564.602024-05-3080311Actual
22248716.252023-12-298028Actual
23459312.472024-01-2980611Actual
4054280.002022-07-318056Budget
32899428.002024-10-308046Actual
24142888.002024-02-288067Actual
35731243.322024-12-2980212Actual
2254574.162023-12-2980612Actual
23993353.002024-02-288046Actual
38149678.462025-02-2880213Actual
30623570.002024-08-308036Actual
38624356.002025-03-318046Actual
274541401.112024-05-308028Actual
1543650.002022-05-318065Budget
642393.002022-04-308046Actual
12889196.002023-03-318026Actual
17274115.652023-07-3180211Actual
359731054.002025-01-298063Actual
268331575.002024-05-308013Actual
25081436.002024-03-308066Actual
77011058.682022-10-318018Actual
2557825.232024-03-3080212Actual
7809380.002022-10-318068Budget
2342661.402024-01-2980511Actual
2153743.312023-12-0180112Actual
29079715.302024-06-3080613Actual
26062445.002024-04-298036Actual
16269166.722023-07-0180311Actual
5376650.002022-08-318067Budget
32422985.482024-09-2980213Actual
246711029.002024-03-308063Actual

Generated 2025-05-30 14:08:19.617 UTC