[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 384  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396611.002022-08-038013Actual
231041039.002024-02-018017Actual
7094705.002022-11-038015Actual
24319274.172024-03-0280111Actual
498584.002022-05-038016Actual
190671189.002023-10-038017Actual
171261479.902023-08-038018Actual
1019380.002022-05-038028Budget
30623570.002024-09-028036Actual
365951035.952025-02-018068Actual
282301192.002024-07-038065Actual
263621046.562024-05-028068Actual
12041850.002023-03-038017Budget
30675272.002024-09-028056Actual
5237501.002022-09-038066Actual
38861869.282025-04-038028Actual
17922561.002023-09-038036Actual
28899610.342024-07-0380112Actual
268681252.002024-06-028063Actual
26477223.102024-05-0280311Actual
17068789.002023-08-038067Actual
327251336.002024-11-028015Actual
35841131.002022-08-038014Actual
12985480.002023-04-038046Budget
17654197.002023-09-038073Actual
27866360.912024-06-0280113Actual
3131650.002022-07-048067Budget
1847649.702023-09-0380112Actual
8746750.002022-12-048067Budget
22849638.002024-02-018065Actual
14314163.532023-05-0380411Actual
38683536.002025-04-038066Actual
302971103.002024-09-028063Actual
7700750.002022-11-038018Budget
22281701.092024-01-018068Actual
6360480.002022-10-038066Budget
308001260.002024-09-028067Actual
9569550.002023-01-018036Budget
319251373.002024-10-028067Actual
1632360.332023-07-0480511Actual
2454711.402024-03-0280212Actual
3783650.002022-08-038065Budget
19899421.002023-11-038016Actual
15176764.732023-06-038068Actual
3960550.002022-08-038036Budget
30088790.142024-08-0280612Actual
1622519.002022-06-038016Actual
33521597.752024-11-0280113Actual
263012382.942024-05-028018Actual
34378183.742024-12-0380211Actual
6207655.002022-10-038036Actual
37500326.002025-03-038056Actual
1850970.972023-09-0380612Actual
27217471.002024-06-028046Actual
6032650.002022-10-038065Budget
35731243.322025-01-0180212Actual
34081426.002024-12-038066Actual
37179405.002025-03-038073Actual
14138623.822023-05-038028Actual
359391488.002025-02-018013Actual
5642531.002022-10-038013Actual
32212168.852024-10-0280511Actual
9721480.002023-01-018066Budget
6907154.002022-11-038073Actual
28288613.002024-07-038016Actual
331691210.192024-11-028068Actual
1544170.972023-06-0380612Actual
65801288.982022-10-038018Actual
5502480.002022-09-038028Budget
23225675.342024-02-018028Actual
418668.002022-05-038065Actual
338841240.002024-12-038065Actual
349421337.002025-01-018064Actual
8825750.002022-12-048018Budget
276650.002022-05-038064Budget
10838511.002023-02-018066Actual
28753409.282024-07-0380311Actual
64401155.002022-10-038017Actual
15350345.452023-06-0380611Actual
3906278.422025-04-0380511Actual
4578380.002022-09-038063Budget
7888550.002022-12-048013Budget
8605480.002022-12-048066Budget
8451550.002022-12-048036Budget
30595262.002024-09-028026Actual
291361733.002024-08-028013Actual
22637966.002024-02-018063Actual
7749511.702022-11-038028Actual
4846850.002022-09-038015Budget
5034225.002022-09-038026Actual
54541532.932022-09-038018Actual
22722940.002024-02-018014Actual
23372213.532024-02-0180311Actual
4194850.002022-08-038017Budget
24019283.002024-03-028056Actual
13816476.002023-05-038016Actual
35558414.602025-01-0180311Actual
129499.002022-06-038073Actual
24848673.002024-04-028015Actual
28961727.372024-07-0380612Actual
9939750.002023-01-018018Budget
5083565.002022-09-038036Actual
10839480.002023-02-018066Budget
14766579.002023-06-038065Actual
17809772.002023-09-038065Actual
6158254.002022-10-038026Actual
20779669.002023-12-048064Actual
9473550.002023-01-018016Budget
17154598.062023-08-038028Actual
690200.002022-05-038056Budget
221271062.002024-01-018017Actual
259121041.002024-05-028015Actual
5178289.002022-09-038056Actual
8403280.002022-12-048026Budget
4907749.002022-09-038065Actual
252311698.082024-04-028018Actual
25406155.022024-04-0280311Actual
2604850.002022-07-048015Budget
5890650.002022-10-038064Budget
34493746.522024-12-0380611Actual
251381360.002024-04-028017Actual
285782482.952024-07-038018Actual
10372623.002023-02-018064Actual
6501650.002022-10-038067Budget
8214840.002022-12-048015Actual
15859509.002023-07-048036Actual
1838451.822023-09-0380511Actual
17867509.002023-09-038016Actual
17894140.002023-09-038026Actual
6254380.002022-10-038046Budget
499550.002022-05-038016Budget
216611060.002024-01-018063Actual
4908650.002022-09-038065Budget
1720550.002022-06-038036Budget
31694566.002024-10-028016Actual
12432380.002023-04-038063Budget
5035280.002022-09-038026Budget
125581000.002023-04-038014Budget
5315789.002022-09-038017Actual
25351395.452024-04-0280111Actual
21985533.002024-01-018036Actual
11492798.002023-03-038064Actual
180631201.002023-09-038017Actual
2561043.312024-04-0280612Actual
370871906.002025-03-038013Actual
2340380.002022-07-048063Budget
268331575.002024-06-028013Actual
1644222.042023-07-0480212Actual
1159550.002022-06-038013Budget
377441323.832025-03-038068Actual
8604501.002022-12-048066Actual
1953851.822023-10-0380612Actual
21418235.872023-12-0480411Actual
10265200.002023-02-018073Budget
1018617.762022-05-038028Actual
28726241.192024-07-0380211Actual
185661848.002023-10-038013Actual
10048764.732023-01-018068Actual
33672992.002024-12-038063Actual
32158427.362024-10-0280311Actual
353251351.002025-01-018067Actual
302621836.002024-09-028013Actual
24374164.592024-03-0280311Actual
21930365.002024-01-018016Actual
29523400.002024-08-028046Actual
278931083.732024-06-0280213Actual
16565997.002023-08-038063Actual
9663198.002023-01-018056Actual
25048164.002024-04-028056Actual
29934458.212024-08-0280411Actual
2603497.002024-05-028026Actual
18686984.002023-10-038014Actual
320111158.682024-10-028028Actual
293491301.002024-08-028015Actual
2990480.002022-07-048066Budget
24228779.882024-03-028028Actual
1077480.002022-05-038068Budget
387751166.002025-04-038067Actual
19806788.002023-11-038015Actual
10732480.002023-02-018046Budget
2050934.802023-11-0380112Actual
39154575.242025-04-0380112Actual
2157061.402023-12-0480612Actual
6301246.002022-10-038056Actual
357806.002022-05-038015Actual
26565245.442024-05-0280611Actual
32818636.002024-11-028016Actual
36794475.242025-02-0180611Actual
10510690.002023-02-018065Actual
36880109.272025-02-0180212Actual
36852442.262025-02-0180112Actual
15289156.082023-06-0380311Actual
26062445.002024-05-028036Actual
313881802.002024-10-028013Actual
121831170.802023-03-038018Actual
1930861.402023-10-0380211Actual
175971108.002023-09-038063Actual
4006446.002022-08-038046Actual
3132668.002022-07-048067Actual
285201143.002024-07-038067Actual
23912505.002024-03-028016Actual
2419100.002022-07-048073Budget
326671323.002024-11-028064Actual
3863480.002022-08-038016Budget
33969176.002024-12-038026Actual
1813202.002022-06-038056Actual
1540834.802023-06-0380112Actual
19841623.002023-11-038065Actual
34432430.552024-12-0380411Actual
1735560.332023-08-0380511Actual
10977823.002023-02-018067Actual
13422843.522023-04-038068Actual
748480.002022-05-038066Budget
2014705.002022-06-038067Actual
7330648.002022-11-038036Actual
20006192.002023-11-038056Actual
26716350.382024-05-0280113Actual
30205715.302024-08-0280613Actual
22815814.002024-02-018015Actual
27601564.602024-06-0280311Actual
11904207.002023-03-038056Actual
9799950.002023-01-018017Budget
160361050.002023-07-048067Actual
33429112.462024-11-0280212Actual
5503748.062022-09-038028Actual
349072003.002025-01-018014Actual
2662464.592024-05-0280112Actual
31299715.302024-09-0280213Actual
9570648.002023-01-018036Actual

Generated 2025-06-02 14:17:25.828 UTC