[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 240  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290461073.202024-07-1480213Actual
9394808.002023-01-128065Actual
292561795.002024-08-138014Actual
24883687.002024-04-138065Actual
14015945.002023-05-148017Actual
308582625.372024-09-138018Actual
12370550.002023-04-148013Budget
11633650.002023-03-148065Budget
32303564.602024-10-1380112Actual
9257882.002023-01-128064Actual
1744723.102023-08-1480112Actual
1847649.702023-09-1480112Actual
212161785.962023-12-158018Actual
595602.002022-05-148036Actual
69551100.002022-11-148014Budget
17922561.002023-09-148036Actual
315431120.002024-10-138064Actual
32899428.002024-11-138046Actual
24941361.002024-04-138016Actual
8931478.362022-12-158068Actual
4254757.002022-08-148067Actual
1158624.002022-06-148013Actual
6439850.002022-10-148017Budget
349072003.002025-01-128014Actual
6690669.282022-10-148068Actual
13312750.002023-04-148018Budget
36270167.002025-02-128026Actual
6110480.002022-10-148016Budget
29880181.612024-08-1380211Actual
150211323.002023-06-148017Actual
36653907.162025-02-1280111Actual
30173796.002024-08-1380213Actual
305101081.002024-09-138065Actual
348221047.002025-01-128063Actual
2524650.002022-07-158064Budget
32455678.462024-10-1380613Actual
30088790.142024-08-1380612Actual
32395608.282024-10-1380113Actual
20363102.892023-11-1480311Actual
9859636.002023-01-128067Actual
1767380.002022-06-148046Budget
11382200.002023-03-148073Budget
6159280.002022-10-148026Budget
4656200.002022-09-148073Actual
13031280.002023-04-148056Budget
32818636.002024-11-138016Actual
315081955.002024-10-138014Actual
14639931.002023-06-148014Actual
281951216.002024-07-148015Actual
17894140.002023-09-148026Actual
22367163.532024-01-1280211Actual
382371715.002025-04-148013Actual
22962492.002024-02-128036Actual
24728199.002024-04-138073Actual
35585405.022025-01-1280411Actual
181561360.202023-09-148018Actual
9148100.002023-01-128073Budget
31694566.002024-10-138016Actual
3211750.002022-07-158018Budget
13171850.002023-04-148017Budget
24142888.002024-03-138067Actual
38149678.462025-03-1480213Actual
360921310.002025-02-128064Actual
26925421.002024-06-138073Actual
359731054.002025-02-128063Actual
3131650.002022-07-158067Budget
20417124.172023-11-1480511Actual
349421337.002025-01-128064Actual
160361050.002023-07-158067Actual
14731875.002023-06-148015Actual
1954950.002022-06-148017Budget
18898176.002023-10-148026Actual
4907749.002022-09-148065Actual
28428484.002024-07-148066Actual
2837683.002022-07-158036Actual
17246308.212023-08-1480111Actual
4766650.002022-09-148064Budget
1543650.002022-06-148065Budget
2653145.442024-05-1380511Actual
19926167.002023-11-148026Actual
36708419.922025-02-1280311Actual
32958568.002024-11-138066Actual
14172772.312023-05-148068Actual
14879495.002023-06-148036Actual
191021144.002023-10-148067Actual
10451831.002023-02-128015Actual
33401460.342024-11-1380112Actual
19280376.302023-10-1480111Actual
27191661.002024-06-138036Actual
11166480.002023-02-128068Budget
125591085.002023-04-148014Actual
5783200.002022-10-148073Actual
6208550.002022-10-148036Budget
25081436.002024-04-138066Actual
34378183.742024-12-1480211Actual
160941517.782023-07-158018Actual
7329550.002022-11-148036Budget
20956137.002023-12-158026Actual
18217955.642023-09-148068Actual
8135779.002022-12-158064Actual
39274559.162025-04-1480113Actual
6207655.002022-10-148036Actual
151141751.112023-06-148018Actual
14347230.552023-05-1480611Actual
91961100.002023-01-128014Budget
145541108.002023-06-148063Actual
14314163.532023-05-1480411Actual
27243232.002024-06-138056Actual
30054115.652024-08-1380212Actual
21364160.342023-12-1580211Actual
3862595.002022-08-148016Actual
11857480.002023-03-148046Budget
13923246.002023-05-148056Actual
417650.002022-05-148065Budget
3317480.002022-07-158068Budget
19899421.002023-11-148016Actual
273331606.002024-06-138017Actual
10780300.002023-02-128056Actual
308001260.002024-09-138067Actual
31480398.002024-10-138073Actual
23399235.872024-02-1280411Actual
37802649.712025-03-1480111Actual
11244710.002023-03-148013Actual
29079715.302024-07-1480613Actual
372421386.002025-03-148064Actual
38543515.002025-04-148016Actual
5705375.002022-10-148063Actual
43321035.952022-08-148018Actual
4054280.002022-08-148056Budget
5376650.002022-09-148067Budget
9663198.002023-01-128056Actual
21838875.002024-01-128015Actual
22637966.002024-02-128063Actual
22849638.002024-02-128065Actual
2885380.002022-07-158046Budget
30649338.002024-09-138046Actual
23317285.872024-02-1280111Actual
8355670.002022-12-158016Actual
388332129.912025-04-148018Actual
35849759.162025-01-1280213Actual
3258511.702022-07-158028Actual
16622445.002023-08-148073Actual
11713556.002023-03-148016Actual
3959601.002022-08-148036Actual
5704380.002022-10-148063Budget
3536173.002022-08-148073Actual
30568557.002024-09-138016Actual
3910287.002022-08-148026Actual
1671200.002022-06-148026Budget
231391134.002024-02-128067Actual
23698201.002024-03-138073Actual
36243661.002025-02-128016Actual
2014705.002022-06-148067Actual
8026150.002022-12-158073Actual
2056767.782023-11-1480612Actual
307651606.002024-09-138017Actual
32547972.002024-11-138063Actual
18686984.002023-10-148014Actual
2153743.312023-12-1580112Actual
251381360.002024-04-138017Actual
110571375.352023-02-128018Actual
24661258.002022-07-158014Actual
341381767.002024-12-148017Actual
263621046.562024-05-138068Actual
19188898.072023-10-148028Actual
11571898.002023-03-148015Actual
326322174.002024-11-138014Actual
221621029.002024-01-128067Actual
1814200.002022-06-148056Budget
273681269.002024-06-138067Actual
32925232.002024-11-138056Actual
1446362.462023-05-1480612Actual
29469170.002024-08-138026Actual
27078946.002024-06-138065Actual
12231380.002023-03-148028Budget
17809772.002023-09-148065Actual
35731243.322025-01-1280212Actual
547200.002022-05-148026Budget
24347115.652024-03-1380211Actual
11856401.002023-03-148046Actual
1403680.002022-06-148064Actual
596550.002022-05-148036Budget
5178289.002022-09-148056Actual
9570648.002023-01-128036Actual
9011578.002023-01-128013Actual
29019553.892024-07-1480113Actual
377101349.592025-03-148028Actual
18601935.002023-10-148063Actual
6031742.002022-10-148065Actual
26504213.532024-05-1380411Actual
267431004.782024-05-1380213Actual
2171000.002022-05-148014Budget
30691113.002022-07-158017Actual
15142649.582023-06-148028Actual
281032174.002024-07-148014Actual
207441051.002023-12-158014Actual
33729362.002024-12-148073Actual
393011013.552025-04-1480213Actual
22694407.002024-02-128073Actual
327601277.002024-11-138065Actual
6360480.002022-10-148066Budget
6302280.002022-10-148056Budget
2561043.312024-04-1380612Actual
2013650.002022-06-148067Budget
30026547.582024-08-1380112Actual
10373650.002023-02-128064Budget
14138623.822023-05-148028Actual
190671189.002023-10-148017Actual
21336280.552023-12-1580111Actual
37884544.392025-03-1480411Actual
3537200.002022-08-148073Budget
32103746.522024-10-1380111Actual
27689555.022024-06-1380611Actual
19335101.822023-10-1480311Actual
1874480.002022-06-148066Budget
1850970.972023-09-1480612Actual
31749653.002024-10-138036Actual
3791179.482025-03-1480511Actual
5564480.002022-09-148068Budget
30354417.002024-09-138073Actual
24462365.662024-03-1380611Actual
206241653.002023-12-158013Actual
29550.002022-05-148013Budget
3784907.002022-08-148065Actual
26007293.002024-05-138016Actual
10048764.732023-01-128068Actual

Generated 2025-06-13 17:36:16.210 UTC