[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 256  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17654197.002023-09-018073Actual
43321035.952022-08-018018Actual
27191661.002024-05-318036Actual
160011197.002023-07-028017Actual
6159280.002022-10-018026Budget
1747423.102023-08-0180212Actual
26062445.002024-04-308036Actual
20363102.892023-11-0180311Actual
30146332.842024-07-3180113Actual
2457952.892024-02-2980612Actual
2140675.342022-06-018028Actual
237261024.002024-02-298014Actual
12041850.002023-03-018017Budget
160941517.782023-07-028018Actual
5705375.002022-10-018063Actual
10977823.002023-01-308067Actual
3131650.002022-07-028067Budget
17188819.282023-08-018068Actual
17922561.002023-09-018036Actual
22281701.092023-12-308068Actual
3259380.002022-07-028028Budget
388332129.912025-04-018018Actual
31006181.612024-08-3180211Actual
16836499.002023-08-018016Actual
291711025.002024-07-318063Actual
10636211.002023-01-308026Actual
17389352.892023-08-0180611Actual
5315789.002022-09-018017Actual
34671722.322024-12-0180113Actual
30691113.002022-07-028017Actual
22694407.002024-01-308073Actual
22248716.252023-12-308028Actual
32212168.852024-09-3080511Actual
103131000.002023-01-308014Budget
231041039.002024-01-308017Actual
9860750.002022-12-308067Budget
1953851.822023-10-0180612Actual
17774644.002023-09-018015Actual
9148100.002022-12-308073Budget
8604501.002022-12-028066Actual
23967519.002024-02-298036Actual
19714921.002023-11-018014Actual
1216380.002022-06-018063Budget
24374164.592024-02-2980311Actual
4114480.002022-08-018066Budget
9521225.002022-12-308026Actual
36762190.122025-01-3080511Actual
349072003.002024-12-308014Actual
35035946.002024-12-308065Actual
31180210.342024-08-3180212Actual
14314163.532023-05-0180411Actual
185661848.002023-10-018013Actual
16891497.002023-08-018036Actual
12938550.002023-04-018036Budget
292561795.002024-07-318014Actual
7748480.002022-11-018028Budget
252311698.082024-03-318018Actual
32845157.002024-10-318026Actual
22962492.002024-01-308036Actual
331351002.612024-10-318028Actual
352901646.002024-12-308017Actual
150561039.002023-06-018067Actual
26450190.122024-04-3080211Actual
16743848.002023-08-018015Actual
11383100.002023-03-018073Actual
12937621.002023-04-018036Actual
36185977.002025-01-308065Actual
39182243.322025-04-0180212Actual
9256750.002022-12-308064Budget
22421238.002023-12-3080411Actual
12182750.002023-03-018018Budget
24790497.002024-03-318064Actual
169100.002022-05-018073Budget
4115601.002022-08-018066Actual
19389122.042023-10-0180511Actual
8134750.002022-12-028064Budget
7809380.002022-11-018068Budget
7233550.002022-11-018016Budget
6111487.002022-10-018016Actual
12889196.002023-04-018026Actual
11056750.002023-01-308018Budget
216271440.002023-12-308013Actual
20417124.172023-11-0180511Actual
279261106.542024-05-3180613Actual
25293828.372024-03-318068Actual
200961166.002023-11-018017Actual
1953888.002022-06-018017Actual
1443222.042023-05-0180212Actual
3959601.002022-08-018036Actual
27488955.642024-05-318068Actual
17301163.532023-08-0180311Actual
2341349.002022-07-028063Actual
2991579.002022-07-028066Actual
91961100.002022-12-308014Budget
5236480.002022-09-018066Budget
8027100.002022-12-028073Budget
27163223.002024-05-318026Actual
18978186.002023-10-018056Actual
354111035.952024-12-308028Actual
36998803.022025-01-3080213Actual
21872592.002023-12-308065Actual
273331606.002024-05-318017Actual
89449.002022-05-018063Actual
6907154.002022-11-018073Actual
342591285.952024-12-018028Actual
14811039.002022-06-018015Actual
39154575.242025-04-0180112Actual
31152610.342024-08-3180112Actual
10589480.002023-01-308016Budget
21364160.342023-12-0280211Actual
3536173.002022-08-018073Actual
268331575.002024-05-318013Actual
297941169.282024-07-318068Actual
9720430.002022-12-308066Actual
10918850.002023-01-308017Budget
34698766.182024-12-0180213Actual
24462365.662024-02-2980611Actual
38981339.062025-04-0180211Actual
38002415.662025-03-0180112Actual
5131310.002022-09-018046Actual
1624251.822023-07-0280211Actual
34459164.592024-12-0180511Actual
47041146.002022-09-018014Actual
16622445.002023-08-018073Actual
35148600.002024-12-308036Actual
125581000.002023-04-018014Budget
12104750.002023-03-018067Budget
1543650.002022-06-018065Budget
14673553.002023-06-018064Actual
19841623.002023-11-018065Actual
7948416.002022-12-028063Actual
13661696.002023-05-018064Actual
29934458.212024-07-3180411Actual
16943211.002023-08-018056Actual
8546200.002022-12-028056Budget
20984524.002023-12-028036Actual
342312110.212024-12-018018Actual
2662890.002022-07-028065Actual
29019553.892024-07-0180113Actual
10686632.002023-01-308036Actual
5083565.002022-09-018036Actual
7154650.002022-11-018065Budget
14824412.002023-06-018016Actual
34730671.442024-12-0180613Actual
2141380.002022-06-018028Budget
20390226.302023-11-0180411Actual
4006446.002022-08-018046Actual
103121051.002023-01-308014Actual
377101349.592025-03-018028Actual
2561043.312024-03-3180612Actual
16269166.722023-07-0280311Actual
6501650.002022-10-018067Budget
10265200.002023-01-308073Budget
20131764.002023-11-018067Actual
91971155.002022-12-308014Actual
3725757.002022-08-018015Actual
24142888.002024-02-298067Actual
38624356.002025-04-018046Actual
25351395.452024-03-3180111Actual
38272983.002025-04-018063Actual
4656200.002022-09-018073Actual
9335772.002022-12-308015Actual
34378183.742024-12-0180211Actual
1078598.062022-05-018068Actual
19806788.002023-11-018015Actual
290461073.202024-07-0180213Actual
18330172.042023-09-0180311Actual
38030106.082025-03-0180212Actual
4579345.002022-09-018063Actual
145541108.002023-06-018063Actual
13756567.002023-05-018065Actual
5178289.002022-09-018056Actual
268681252.002024-05-318063Actual
308001260.002024-08-318067Actual
16122740.492023-07-028028Actual
5130380.002022-09-018046Budget
26776738.112024-04-3080613Actual
690200.002022-05-018056Budget
9986480.002022-12-308028Budget
327251336.002024-10-318015Actual
14766579.002023-06-018065Actual
325121587.002024-10-318013Actual
7014750.002022-11-018064Budget
2340380.002022-07-028063Budget
23259740.492024-01-308068Actual
35200237.002024-12-308056Actual
1671200.002022-06-018026Budget
19926167.002023-11-018026Actual
1077480.002022-05-018068Budget
3459382.002022-08-018063Actual
1482850.002022-06-018015Budget
4908650.002022-09-018065Budget
38861869.282025-04-018028Actual
335801094.252024-10-3180613Actual
2662464.592024-04-3080112Actual
29550.002022-05-018013Budget
36383463.002025-01-308066Actual
16565997.002023-08-018063Actual
190671189.002023-10-018017Actual
32873608.002024-10-318036Actual
9701260.202022-05-018018Actual
17328242.252023-08-0180411Actual
30088790.142024-07-3180612Actual
34405485.872024-12-0180311Actual
221621029.002023-12-308067Actual
9393650.002022-12-308065Budget
2013650.002022-06-018067Budget
21985533.002023-12-308036Actual
277749.002022-05-018064Actual
2201480.002022-06-018068Budget
75621155.002022-11-018017Actual
293491301.002024-07-318015Actual
13897331.002023-05-018046Actual
23854730.002024-02-298065Actual
316011318.002024-09-308015Actual
14611205.002023-06-018073Actual
36350320.002025-01-308056Actual
166501095.002023-08-018014Actual
364751337.002025-01-308067Actual
293841118.002024-07-318065Actual
32131366.722024-09-3080211Actual
39334959.162025-04-0180613Actual
6360480.002022-10-018066Budget
971750.002022-05-018018Budget
32925232.002024-10-318056Actual
308582625.372024-08-318018Actual
285201143.002024-07-018067Actual
547200.002022-05-018026Budget
258171258.002024-04-308014Actual

Generated 2025-06-01 01:31:41.265 UTC