[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69541051.002022-11-248014Actual
16863128.002023-08-248026Actual
221621029.002024-01-228067Actual
15885299.002023-07-258046Actual
28899610.342024-07-2480112Actual
31801291.002024-10-238056Actual
103121051.002023-02-228014Actual
29880181.612024-08-2380211Actual
28780435.872024-07-2480411Actual
25730983.002024-05-238063Actual
290461073.202024-07-2480213Actual
88380.002022-05-248063Budget
6361380.002022-10-248066Actual
8402259.002022-12-258026Actual
11382200.002023-03-248073Budget
31152610.342024-09-2380112Actual
2144552.892023-12-2580511Actual
161561031.402023-07-258068Actual
13956397.002023-05-248066Actual
4380811.702022-08-248028Actual
3211750.002022-07-258018Budget
34378183.742024-12-2480211Actual
1158624.002022-06-248013Actual
3458380.002022-08-248063Budget
23259740.492024-02-228068Actual
30088790.142024-08-2380612Actual
30675272.002024-09-238056Actual
281032174.002024-07-248014Actual
2524650.002022-07-258064Budget
21244860.192023-12-258028Actual
18898176.002023-10-248026Actual
30146332.842024-08-2380113Actual
140501039.002023-05-248067Actual
2990480.002022-07-258066Budget
13360655.642023-04-248028Actual
25433160.342024-04-2380411Actual
18601935.002023-10-248063Actual
23225675.342024-02-228028Actual
305101081.002024-09-238065Actual
11105380.002023-02-228028Budget
2991579.002022-07-258066Actual
6207655.002022-10-248036Actual
32899428.002024-11-238046Actual
341381767.002024-12-248017Actual
2788133.002022-07-258026Actual
348221047.002025-01-228063Actual
320111158.682024-10-238028Actual
29934458.212024-08-2380411Actual
31721173.002024-10-238026Actual
145201396.002023-06-248013Actual
360921310.002025-02-228064Actual
6254380.002022-10-248046Budget
269531757.002024-06-238014Actual
15289156.082023-06-2480311Actual
34432430.552024-12-2480411Actual
31480398.002024-10-238073Actual
28927112.462024-07-2480212Actual
9986480.002023-01-228028Budget
382371715.002025-04-248013Actual
281951216.002024-07-248015Actual
6031742.002022-10-248065Actual
36735369.912025-02-2280411Actual
7749511.702022-11-248028Actual
17716620.002023-09-248064Actual
2932200.002022-07-258056Budget
7748480.002022-11-248028Budget
3862595.002022-08-248016Actual
20336110.342023-11-2480211Actual
7232620.002022-11-248016Actual
2557825.232024-04-2380212Actual
12621831.002023-04-248064Actual
7700750.002022-11-248018Budget
98001029.002023-01-228017Actual
33969176.002024-12-248026Actual
201891528.382023-11-248018Actual
15711680.002023-07-258015Actual
18357172.042023-09-2480411Actual
1440536.932023-05-2480112Actual
14731875.002023-06-248015Actual
17922561.002023-09-248036Actual
38953745.452025-04-2480111Actual
125591085.002023-04-248014Actual
1482850.002022-06-248015Budget
20308392.262023-11-2480111Actual
13171850.002023-04-248017Budget
331691210.192024-11-238068Actual
11903280.002023-03-248056Budget
2496891.002024-04-238026Actual
150211323.002023-06-248017Actual
2661650.002022-07-258065Budget
19280376.302023-10-2480111Actual
4054280.002022-08-248056Budget
4193756.002022-08-248017Actual
889650.002022-05-248067Budget
10451831.002023-02-228015Actual
25048164.002024-04-238056Actual
370871906.002025-03-248013Actual
4579345.002022-09-248063Actual
30205715.302024-08-2380613Actual
24996529.002024-04-238036Actual
30054115.652024-08-2380212Actual
1622519.002022-06-248016Actual
14766579.002023-06-248065Actual
1720550.002022-06-248036Budget
34879444.002025-01-228073Actual
2340380.002022-07-258063Budget
21010360.002023-12-258046Actual
185661848.002023-10-248013Actual
13871406.002023-05-248036Actual
2141380.002022-06-248028Budget
2885380.002022-07-258046Budget
331351002.612024-11-238028Actual
13661696.002023-05-248064Actual
28698824.182024-07-2480111Actual
25406155.022024-04-2380311Actual
2293494.002024-02-228026Actual
292561795.002024-08-238014Actual
377101349.592025-03-248028Actual
1830360.332023-09-2480211Actual
11304380.002023-03-248063Budget
383572034.002025-04-248014Actual
9520280.002023-01-228026Budget
37830158.212025-03-2480211Actual
58301100.002022-10-248014Budget
498584.002022-05-248016Actual
6158254.002022-10-248026Actual
39096652.902025-04-2480611Actual
10636211.002023-02-228026Actual
371221287.002025-03-248063Actual
20837803.002023-12-258015Actual
29019553.892024-07-2480113Actual
325121587.002024-11-238013Actual
595602.002022-05-248036Actual
110571375.352023-02-228018Actual
17274115.652023-08-2480211Actual
3318687.462022-07-258068Actual
22339356.082024-01-2280111Actual
546209.002022-05-248026Actual
32101349.592022-07-258018Actual
7377380.002022-11-248046Budget
10265200.002023-02-228073Budget
23761737.002024-03-238064Actual
191601925.362023-10-248018Actual
259121041.002024-05-238015Actual
11165669.282023-02-228068Actual
32818636.002024-11-238016Actual
2342661.402024-02-2280511Actual
36852442.262025-02-2280112Actual
7948416.002022-12-258063Actual
2665866.722024-05-2380612Actual
33309334.812024-11-2380411Actual
32873608.002024-11-238036Actual
8027100.002022-12-258073Budget
37533536.002025-03-248066Actual
18686984.002023-10-248014Actual
14905283.002023-06-248046Actual
26062445.002024-05-238036Actual
16357206.082023-07-2580611Actual
24019283.002024-03-238056Actual
16917324.002023-08-248046Actual
10452850.002023-02-228015Budget
25789308.002024-05-238073Actual
22421238.002024-01-2280411Actual
359391488.002025-02-228013Actual
32303564.602024-10-2380112Actual
338841240.002024-12-248065Actual
190671189.002023-10-248017Actual
36561982.922025-02-228028Actual
151141751.112023-06-248018Actual
25022291.002024-04-238046Actual
335801094.252024-11-2380613Actual
2442856.082024-03-2380511Actual
359731054.002025-02-228063Actual
21838875.002024-01-228015Actual
7621750.002022-11-248067Budget
319251373.002024-10-238067Actual
37030722.322025-02-2280613Actual
8026150.002022-12-258073Actual
7483397.002022-11-248066Actual
25947901.002024-05-238065Actual
1403680.002022-06-248064Actual
31180210.342024-09-2380212Actual
32958568.002024-11-238066Actual
10839480.002023-02-228066Budget
7809380.002022-11-248068Budget
23014291.002024-02-228056Actual
1838451.822023-09-2480511Actual
37500326.002025-03-248056Actual
357806.002022-05-248015Actual
18926468.002023-10-248036Actual
24462365.662024-03-2380611Actual
1295100.002022-06-248073Budget
6769550.002022-11-248013Budget
8872623.822022-12-258028Actual
135401143.002023-05-248063Actual
4440740.492022-08-248068Actual
384501179.002025-04-248015Actual
20956137.002023-12-258026Actual
195951543.002023-11-248013Actual
330151820.002024-11-238017Actual
38543515.002025-04-248016Actual
327251336.002024-11-238015Actual
28343711.002024-07-248036Actual
27655192.252024-06-2380511Actual
26477223.102024-05-2380311Actual
16685583.002023-08-248064Actual
9257882.002023-01-228064Actual
12510200.002023-04-248073Budget
4908650.002022-09-248065Budget
18952257.002023-10-248046Actual
19010421.002023-10-248066Actual
4381480.002022-08-248028Budget
38570262.002025-04-248026Actual
2452041.192024-03-2380112Actual
5084550.002022-09-248036Budget
36762190.122025-02-2280511Actual
274541401.112024-06-238028Actual
10637200.002023-02-228026Budget
31694566.002024-10-238016Actual
10372623.002023-02-228064Actual
18098756.002023-09-248067Actual
8354550.002022-12-258016Budget
1953851.822023-10-2480612Actual
125581000.002023-04-248014Budget
36350320.002025-02-228056Actual

Generated 2025-06-24 02:59:35.484 UTC