[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 448  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14673553.002023-06-058064Actual
37179405.002025-03-058073Actual
32604520.002024-11-048073Actual
14611205.002023-06-058073Actual
3862595.002022-08-058016Actual
32303564.602024-10-0480112Actual
258171258.002024-05-048014Actual
11305412.002023-03-058063Actual
20131764.002023-11-058067Actual
316011318.002024-10-048015Actual
23225675.342024-02-038028Actual
16863128.002023-08-058026Actual
91971155.002023-01-038014Actual
17974169.002023-09-058056Actual
23317285.872024-02-0380111Actual
11809648.002023-03-058036Actual
2496891.002024-04-048026Actual
15289156.082023-06-0580311Actual
14766579.002023-06-058065Actual
14851169.002023-06-058026Actual
5035280.002022-09-058026Budget
11493650.002023-03-058064Budget
10187393.002023-02-038063Actual
2990480.002022-07-068066Budget
20984524.002023-12-068036Actual
10733515.002023-02-038046Actual
12699850.002023-04-058015Budget
10978750.002023-02-038067Budget
547200.002022-05-058026Budget
38543515.002025-04-058016Actual
4440740.492022-08-058068Actual
35764983.762025-01-0380612Actual
114301178.002023-03-058014Actual
13361380.002023-04-058028Budget
10636211.002023-02-038026Actual
21780497.002024-01-038064Actual
1766458.002022-06-058046Actual
1544617.002022-06-058065Actual
30708418.002024-09-048066Actual
18926468.002023-10-058036Actual
12103661.002023-03-058067Actual
36653907.162025-02-0380111Actual
36324422.002025-02-038046Actual
32185475.242024-10-0480411Actual
22394213.532024-01-0380311Actual
28369408.002024-07-058046Actual
3725757.002022-08-058015Actual
5034225.002022-09-058026Actual
31749653.002024-10-048036Actual
38329299.002025-04-058073Actual
28075410.002024-07-058073Actual
30054115.652024-08-0480212Actual
2201480.002022-06-058068Budget
9149109.002023-01-038073Actual
32873608.002024-11-048036Actual
4845924.002022-09-058015Actual
4656200.002022-09-058073Actual
10589480.002023-02-038016Budget
6254380.002022-10-058046Budget
5178289.002022-09-058056Actual
2561043.312024-04-0480612Actual
19748535.002023-11-058064Actual
13171850.002023-04-058017Budget
36185977.002025-02-038065Actual
12762650.002023-04-058065Budget
33521597.752024-11-0480113Actual
226021590.002024-02-038013Actual
13599415.002023-05-058073Actual
331691210.192024-11-048068Actual
15234372.042023-06-0580111Actual
2013650.002022-06-058067Budget
13756567.002023-05-058065Actual
16622445.002023-08-058073Actual
19010421.002023-10-058066Actual
3960550.002022-08-058036Budget
38064983.762025-03-0580612Actual
1443222.042023-05-0580212Actual
14232315.662023-05-0580111Actual
39035564.602025-04-0580411Actual
27775118.852024-06-0480212Actual
24319274.172024-03-0480111Actual
190671189.002023-10-058017Actual
28899610.342024-07-0580112Actual
33969176.002024-12-058026Actual
8026150.002022-12-068073Actual
32337738.012024-10-0480612Actual
35174364.002025-01-038046Actual
29582483.002024-08-048066Actual
2153743.312023-12-0680112Actual
263012382.942024-05-048018Actual
1953851.822023-10-0580612Actual
5643550.002022-10-058013Budget
381801183.732025-03-0580613Actual
8931478.362022-12-068068Actual
8452655.002022-12-068036Actual
5502480.002022-09-058028Budget
1295100.002022-06-058073Budget
29968528.432024-08-0480611Actual
2442856.082024-03-0480511Actual
37802649.712025-03-0580111Actual
8873480.002022-12-068028Budget
7423200.002022-11-058056Budget
6301246.002022-10-058056Actual
15746730.002023-07-068065Actual
19280376.302023-10-0580111Actual
9616380.002023-01-038046Budget
24374164.592024-03-0480311Actual
1930861.402023-10-0580211Actual
10588546.002023-02-038016Actual
32101349.592022-07-068018Actual
25048164.002024-04-048056Actual
307651606.002024-09-048017Actual
21985533.002024-01-038036Actual
35233470.002025-01-038066Actual
18418222.042023-09-0580611Actual
22421238.002024-01-0380411Actual
13871406.002023-05-058036Actual
4380811.702022-08-058028Actual
12700963.002023-04-058015Actual
36880109.272025-02-0380212Actual
17867509.002023-09-058016Actual
5315789.002022-09-058017Actual
13627798.002023-05-058014Actual
165301622.002023-08-058013Actual
4657200.002022-09-058073Budget
9617348.002023-01-038046Actual
1403680.002022-06-058064Actual
16743848.002023-08-058015Actual
370871906.002025-03-058013Actual
10047380.002023-01-038068Budget
6302280.002022-10-058056Budget
28698824.182024-07-0580111Actual
1720550.002022-06-058036Budget
29079715.302024-07-0580613Actual
6829454.002022-11-058063Actual
37884544.392025-03-0580411Actual
7948416.002022-12-068063Actual
7622865.002022-11-058067Actual
2740492.002022-07-068016Actual
4987511.002022-09-058016Actual
9859636.002023-01-038067Actual
2141380.002022-06-058028Budget
8276668.002022-12-068065Actual
296741247.002024-08-048067Actual
8605480.002022-12-068066Budget
10264162.002023-02-038073Actual
5316850.002022-09-058017Budget
5131310.002022-09-058046Actual
20217860.192023-11-058028Actual
17922561.002023-09-058036Actual
5705375.002022-10-058063Actual
6361380.002022-10-058066Actual
150211323.002023-06-058017Actual
8825750.002022-12-068018Budget
38624356.002025-04-058046Actual
12938550.002023-04-058036Budget
22694407.002024-02-038073Actual
38650336.002025-04-058056Actual
2161051.002022-05-058014Actual
4381480.002022-08-058028Budget
145201396.002023-06-058013Actual
154981797.002023-07-068013Actual
38953745.452025-04-0580111Actual
16357206.082023-07-0680611Actual
1019380.002022-05-058028Budget
4907749.002022-09-058065Actual
11857480.002023-03-058046Budget
3259380.002022-07-068028Budget
150561039.002023-06-058067Actual
354111035.952025-01-038028Actual
2454711.402024-03-0480212Actual
3726850.002022-08-058015Budget
12182750.002023-03-058018Budget
5177280.002022-09-058056Budget
24462365.662024-03-0480611Actual
21718201.002024-01-038073Actual
241081184.002024-03-048017Actual
25852861.002024-05-048064Actual
388332129.912025-04-058018Actual
35200237.002025-01-038056Actual
387401780.002025-04-058017Actual
326671323.002024-11-048064Actual
35035946.002025-01-038065Actual
37830158.212025-03-0580211Actual
13843131.002023-05-058026Actual
110571375.352023-02-038018Actual
11105380.002023-02-038028Budget
341731062.002024-12-058067Actual
18658214.002023-10-058073Actual
22070405.002024-01-038066Actual
417650.002022-05-058065Budget
319251373.002024-10-048067Actual
8451550.002022-12-068036Budget
1767380.002022-06-058046Budget
15316226.302023-06-0580411Actual
2662464.592024-05-0480112Actual
27689555.022024-06-0480611Actual
316361229.002024-10-048065Actual
31801291.002024-10-048056Actual
237261024.002024-03-048014Actual
364401856.002025-02-038017Actual
4053265.002022-08-058056Actual
31180210.342024-09-0480212Actual
2202701.092022-06-058068Actual
2351744.382024-02-0380112Actual
3537200.002022-08-058073Budget
32547972.002024-11-048063Actual
37420186.002025-03-058026Actual
28315158.002024-07-058026Actual
5970850.002022-10-058015Budget
27243232.002024-06-048056Actual
9720430.002023-01-038066Actual
25081436.002024-04-048066Actual
27276456.002024-06-048066Actual
23345178.422024-02-0380211Actual
418668.002022-05-058065Actual
20336110.342023-11-0580211Actual
34350950.782024-12-0580111Actual
27808939.072024-06-0480612Actual
15176764.732023-06-058068Actual
33463813.542024-11-0480612Actual
26477223.102024-05-0480311Actual
8275650.002022-12-068065Budget
34405485.872024-12-0580311Actual
376822116.272025-03-058018Actual
22281701.092024-01-038068Actual
11712480.002023-03-058016Budget
80741197.002022-12-068014Actual
302621836.002024-09-048013Actual

Generated 2025-06-05 02:43:01.457 UTC