[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 240  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331351002.612024-10-318028Actual
37179405.002025-03-018073Actual
2161051.002022-05-018014Actual
37944580.562025-03-0180611Actual
32212168.852024-09-3080511Actual
23761737.002024-02-298064Actual
326671323.002024-10-318064Actual
330151820.002024-10-318017Actual
121831170.802023-03-018018Actual
13661696.002023-05-018064Actual
12433356.002023-04-018063Actual
268331575.002024-05-318013Actual
268681252.002024-05-318063Actual
38149678.462025-03-0180213Actual
38570262.002025-04-018026Actual
11904207.002023-03-018056Actual
2157061.402023-12-0280612Actual
596550.002022-05-018036Budget
31060441.192024-08-3180411Actual
9473550.002022-12-308016Budget
1295100.002022-06-018073Budget
1874480.002022-06-018066Budget
5375623.002022-09-018067Actual
35841131.002022-08-018014Actual
6159280.002022-10-018026Budget
9336650.002022-12-308015Budget
7948416.002022-12-028063Actual
348221047.002024-12-308063Actual
9663198.002022-12-308056Actual
24671000.002022-07-028014Budget
3647720.002022-08-018064Actual
15316226.302023-06-0180411Actual
35851100.002022-08-018014Budget
5236480.002022-09-018066Budget
11382200.002023-03-018073Budget
5084550.002022-09-018036Budget
11104649.582023-01-308028Actual
47051100.002022-09-018014Budget
6502793.002022-10-018067Actual
8684950.002022-12-028017Budget
12182750.002023-03-018018Budget
23225675.342024-01-308028Actual
32455678.462024-09-3080613Actual
284851963.002024-07-018017Actual
36243661.002025-01-308016Actual
7093650.002022-11-018015Budget
25460114.592024-03-3180511Actual
33401460.342024-10-3180112Actual
280181136.002024-07-018063Actual
25947901.002024-04-308065Actual
21746917.002023-12-308014Actual
7014750.002022-11-018064Budget
190671189.002023-10-018017Actual
12292611.702023-03-018068Actual
13233750.002023-04-018067Budget
2741550.002022-07-028016Budget
141101504.142023-05-018018Actual
17922561.002023-09-018036Actual
10978750.002023-01-308067Budget
10977823.002023-01-308067Actual
5035280.002022-09-018026Budget
37448582.002025-03-018036Actual
393011013.552025-04-0180213Actual
9393650.002022-12-308065Budget
29968528.432024-07-3180611Actual
32185475.242024-09-3080411Actual
13421480.002023-04-018068Budget
18357172.042023-09-0180411Actual
196291051.002023-11-018063Actual
133131360.202023-04-018018Actual
3132668.002022-07-028067Actual
34551519.922024-12-0180112Actual
28395320.002024-07-018056Actual
80751100.002022-12-028014Budget
19010421.002023-10-018066Actual
10186380.002023-01-308063Budget
26422453.962024-04-3080111Actual
18686984.002023-10-018014Actual
359731054.002025-01-308063Actual
88241079.892022-12-028018Actual
39035564.602025-04-0180411Actual
150211323.002023-06-018017Actual
13234786.002023-04-018067Actual
10127550.002023-01-308013Budget
338501217.002024-12-018015Actual
2056767.782023-11-0180612Actual
2990480.002022-07-028066Budget
28288613.002024-07-018016Actual
8276668.002022-12-028065Actual
27808939.072024-05-3180612Actual
160941517.782023-07-028018Actual
16122740.492023-07-028028Actual
4908650.002022-09-018065Budget
17716620.002023-09-018064Actual
4766650.002022-09-018064Budget
17301163.532023-08-0180311Actual
26776738.112024-04-3080613Actual
8546200.002022-12-028056Budget
7888550.002022-12-028013Budget
24941361.002024-03-318016Actual
13421051.002022-06-018014Actual
2884446.002022-07-028046Actual
18720626.002023-10-018064Actual
3537200.002022-08-018073Budget
9986480.002022-12-308028Budget
1217454.002022-06-018063Actual
25293828.372024-03-318068Actual
10918850.002023-01-308017Budget
8683831.002022-12-028017Actual
6906100.002022-11-018073Budget
7810487.452022-11-018068Actual
13721909.002023-05-018015Actual
1671200.002022-06-018026Budget
382371715.002025-04-018013Actual
23819779.002024-02-298015Actual
38064983.762025-03-0180612Actual
13756567.002023-05-018065Actual
6302280.002022-10-018056Budget
3396611.002022-08-018013Actual
330491296.002024-10-318067Actual
3959601.002022-08-018036Actual
34698766.182024-12-0180213Actual
10917955.002023-01-308017Actual
12762650.002023-04-018065Budget
889650.002022-05-018067Budget
5970850.002022-10-018015Budget
5130380.002022-09-018046Budget
11105380.002023-01-308028Budget
39154575.242025-04-0180112Actual
12840513.002023-04-018016Actual
305101081.002024-08-318065Actual
18418222.042023-09-0180611Actual
125591085.002023-04-018014Actual
54541532.932022-09-018018Actual
30568557.002024-08-318016Actual
7330648.002022-11-018036Actual
5376650.002022-09-018067Budget
35585405.022024-12-3080411Actual
308001260.002024-08-318067Actual
829859.002022-05-018017Actual
15944356.002023-07-028066Actual
242611031.402024-02-298068Actual
3536173.002022-08-018073Actual
2254574.162023-12-3080612Actual
37030722.322025-01-3080613Actual
10636211.002023-01-308026Actual
16943211.002023-08-018056Actual
24883687.002024-03-318065Actual
31180210.342024-08-3180212Actual
8604501.002022-12-028066Actual
7015742.002022-11-018064Actual
4987511.002022-09-018016Actual
6628480.002022-10-018028Budget
22454369.912023-12-3080611Actual
36298666.002025-01-308036Actual
22849638.002024-01-308065Actual
1624251.822023-07-0280211Actual
20308392.262023-11-0180111Actual
320451196.562024-09-308068Actual
170331146.002023-08-018017Actual
1644222.042023-07-0280212Actual
10733515.002023-01-308046Actual
37420186.002025-03-018026Actual
34493746.522024-12-0180611Actual
377441323.832025-03-018068Actual
17774644.002023-09-018015Actual
21244860.192023-12-028028Actual
13092468.002023-04-018066Actual
22637966.002024-01-308063Actual
297601013.222024-07-318028Actual
11165669.282023-01-308068Actual
22757571.002024-01-308064Actual
20956137.002023-12-028026Actual
23641869.002024-02-298063Actual
11856401.002023-03-018046Actual
5783200.002022-10-018073Actual
12985480.002023-04-018046Budget
2202701.092022-06-018068Actual
110571375.352023-01-308018Actual
35120204.002024-12-308026Actual
1540834.802023-06-0180112Actual
16976433.002023-08-018066Actual
36561982.922025-01-308028Actual
7622865.002022-11-018067Actual
19389122.042023-10-0180511Actual
36653907.162025-01-3080111Actual
2171000.002022-05-018014Budget
11304380.002023-03-018063Budget
30205715.302024-07-3180613Actual
689262.002022-05-018056Actual
18275299.702023-09-0180111Actual
285201143.002024-07-018067Actual
10780300.002023-01-308056Actual
11166480.002023-01-308068Budget
9799950.002022-12-308017Budget
2525655.002022-07-028064Actual
14673553.002023-06-018064Actual
2561043.312024-03-3180612Actual
7377380.002022-11-018046Budget
4381480.002022-08-018028Budget
30354417.002024-08-318073Actual
417650.002022-05-018065Budget
17188819.282023-08-018068Actual
2053622.042023-11-0180212Actual
4114480.002022-08-018066Budget
27546807.162024-05-3180111Actual
39008339.062025-04-0180311Actual
28586.002022-05-018013Actual
24848673.002024-03-318015Actual
291361733.002024-07-318013Actual
318911731.002024-09-308017Actual
18601935.002023-10-018063Actual
13956397.002023-05-018066Actual
2351744.382024-01-3080112Actual
37500326.002025-03-018056Actual
207441051.002023-12-028014Actual
26147288.002024-04-308066Actual
13843131.002023-05-018026Actual
9010550.002022-12-308013Budget
23698201.002024-02-298073Actual
13422843.522023-04-018068Actual
13031280.002023-04-018056Budget
8872623.822022-12-028028Actual
290461073.202024-07-0180213Actual
34350950.782024-12-0180111Actual
25259811.702024-03-318028Actual
23459312.472024-01-3080611Actual
32845157.002024-10-318026Actual
302971103.002024-08-318063Actual
2604850.002022-07-028015Budget

Generated 2025-05-31 23:18:39.390 UTC