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

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376822116.272025-02-208018Actual
353251351.002024-12-218067Actual
26925421.002024-05-228073Actual
2050934.802023-10-2380112Actual
15142649.582023-05-238028Actual
18357172.042023-08-2380411Actual
13431000.002022-05-238014Budget
25730983.002024-04-218063Actual
31721173.002024-09-218026Actual
32547972.002024-10-228063Actual
22339356.082023-12-2180111Actual
21336280.552023-11-2380111Actual
33463813.542024-10-2280612Actual
32899428.002024-10-228046Actual
7233550.002022-10-238016Budget
14766579.002023-05-238065Actual
9393650.002022-12-218065Budget
65801288.982022-09-228018Actual
7281283.002022-10-238026Actual
16917324.002023-07-238046Actual
313881802.002024-09-218013Actual
1583188.002023-06-238026Actual
4908650.002022-08-238065Budget
9617348.002022-12-218046Actual
6110480.002022-09-228016Budget
689262.002022-04-228056Actual
4519550.002022-08-238013Budget
3863480.002022-07-238016Budget
3397550.002022-07-238013Budget
231971346.562024-01-218018Actual
37448582.002025-02-208036Actual
11761300.002023-02-208026Actual
207441051.002023-11-238014Actual
39216939.072025-03-2380612Actual
80741197.002022-11-238014Actual
24319274.172024-02-2080111Actual
18778638.002023-09-228015Actual
34432430.552024-11-2280411Actual
829859.002022-04-228017Actual
23399235.872024-01-2180411Actual
12762650.002023-03-238065Budget
13599415.002023-04-228073Actual
16891497.002023-07-238036Actual
10186380.002023-01-218063Budget
35200237.002024-12-218056Actual
309201375.352024-08-228068Actual
2454711.402024-02-2080212Actual
24883687.002024-03-228065Actual
15590286.002023-06-238073Actual
37474445.002025-02-208046Actual
196291051.002023-10-238063Actual
47051100.002022-08-238014Budget
34459164.592024-11-2280511Actual
30088790.142024-07-2280612Actual
33942606.002024-11-228016Actual
8135779.002022-11-238064Actual
13172806.002023-03-238017Actual
6159280.002022-09-228026Budget
33672992.002024-11-228063Actual
29550.002022-04-228013Budget
36270167.002025-01-218026Actual
319251373.002024-09-218067Actual
20929381.002023-11-238016Actual
168143.002022-04-228073Actual
315431120.002024-09-218064Actual
7015742.002022-10-238064Actual
20006192.002023-10-238056Actual
231391134.002024-01-218067Actual
2837683.002022-06-238036Actual
330491296.002024-10-228067Actual
2524650.002022-06-238064Budget
5783200.002022-09-228073Actual
11760200.002023-02-208026Budget
38624356.002025-03-238046Actual
270451296.002024-05-228015Actual
28288613.002024-06-228016Actual
31331722.322024-08-2280613Actual
9939750.002022-12-218018Budget
24996529.002024-03-228036Actual
28780435.872024-06-2280411Actual
11903280.002023-02-208056Budget
6502793.002022-09-228067Actual
381801183.732025-02-2080613Actual
18898176.002023-09-228026Actual
7622865.002022-10-238067Actual
38543515.002025-03-238016Actual
31775368.002024-09-218046Actual
15911259.002023-06-238056Actual
22070405.002023-12-218066Actual
36735369.912025-01-2180411Actual
3791179.482025-02-2080511Actual
24661258.002022-06-238014Actual
8605480.002022-11-238066Budget
286061058.682024-06-228028Actual
22722940.002024-01-218014Actual
125591085.002023-03-238014Actual
10373650.002023-01-218064Budget
364401856.002025-01-218017Actual
5034225.002022-08-238026Actual
14314163.532023-04-2280411Actual
20336110.342023-10-2380211Actual
8872623.822022-11-238028Actual
2740492.002022-06-238016Actual
180631201.002023-08-238017Actual
18098756.002023-08-238067Actual
12841480.002023-03-238016Budget
17301163.532023-07-2380311Actual
8355670.002022-11-238016Actual
8873480.002022-11-238028Budget
37857532.682025-02-2080311Actual
7700750.002022-10-238018Budget
6158254.002022-09-228026Actual
10636211.002023-01-218026Actual
1735560.332023-07-2380511Actual
89449.002022-04-228063Actual
8545334.002022-11-238056Actual
13092468.002023-03-238066Actual
99381575.352022-12-218018Actual
303821855.002024-08-228014Actual
15533945.002023-06-238063Actual
1953888.002022-05-238017Actual
4253650.002022-07-238067Budget
8402259.002022-11-238026Actual
263621046.562024-04-218068Actual
23641869.002024-02-208063Actual
58301100.002022-09-228014Budget
19841623.002023-10-238065Actual
2418159.002022-06-238073Actual
357806.002022-04-228015Actual
11857480.002023-02-208046Budget
5564480.002022-08-238068Budget
2201480.002022-05-238068Budget
36852442.262025-01-2180112Actual
1544617.002022-05-238065Actual
3960550.002022-07-238036Budget
5131310.002022-08-238046Actual
21158823.002023-11-238067Actual
9799950.002022-12-218017Budget
25852861.002024-04-218064Actual
34493746.522024-11-2280611Actual
24374164.592024-02-2080311Actual
5178289.002022-08-238056Actual
1953851.822023-09-2280612Actual
29469170.002024-07-228026Actual
16357206.082023-06-2380611Actual
4656200.002022-08-238073Actual
16622445.002023-07-238073Actual
13032351.002023-03-238056Actual
16296219.912023-06-2380411Actual
274262049.602024-05-228018Actual
8825750.002022-11-238018Budget
27243232.002024-05-228056Actual
11904207.002023-02-208056Actual
39035564.602025-03-2380411Actual
23225675.342024-01-218028Actual
8451550.002022-11-238036Budget
36762190.122025-01-2180511Actual
10509650.002023-01-218065Budget
39182243.322025-03-2380212Actual
498584.002022-04-228016Actual
388332129.912025-03-238018Actual
7888550.002022-11-238013Budget
32185475.242024-09-2180411Actual
1838451.822023-08-2380511Actual
1624251.822023-06-2380211Actual
7482480.002022-10-238066Budget
384501179.002025-03-238015Actual
5563643.522022-08-238068Actual
28586.002022-04-228013Actual
19222740.492023-09-228068Actual
27191661.002024-05-228036Actual
5970850.002022-09-228015Budget
10637200.002023-01-218026Budget
8276668.002022-11-238065Actual
327251336.002024-10-228015Actual
4115601.002022-07-238066Actual
29549266.002024-07-228056Actual
36880109.272025-01-2180212Actual
29880181.612024-07-2280211Actual
384851301.002025-03-238065Actual
36324422.002025-01-218046Actual
135051559.002023-04-228013Actual
256951418.002024-04-218013Actual
4053265.002022-07-238056Actual
347871715.002024-12-218013Actual
1930861.402023-09-2280211Actual
5236480.002022-08-238066Budget
28428484.002024-06-228066Actual
387401780.002025-03-238017Actual
9010550.002022-12-218013Budget
418668.002022-04-228065Actual
3132668.002022-06-238067Actual
20984524.002023-11-238036Actual
34405485.872024-11-2280311Actual
30978713.542024-08-2280111Actual
201891528.382023-10-238018Actual
2880796.512024-06-2280511Actual
30205715.302024-07-2280613Actual
33401460.342024-10-2280112Actual
114301178.002023-02-208014Actual
342591285.952024-11-228028Actual
2293494.002024-01-218026Actual
1217454.002022-05-238063Actual
9336650.002022-12-218015Budget
19280376.302023-09-2280111Actual
7280280.002022-10-238026Budget
16685583.002023-07-238064Actual
20250993.522023-10-238068Actual
242001417.772024-02-208018Actual
38030106.082025-02-2080212Actual
326671323.002024-10-228064Actual
20417124.172023-10-2380511Actual
32337738.012024-09-2180612Actual
15289156.082023-05-2380311Actual
35645555.022024-12-2180611Actual
20779669.002023-11-238064Actual
31834458.002024-09-218066Actual
38953745.452025-03-2380111Actual
3318687.462022-06-238068Actual
166501095.002023-07-238014Actual
971750.002022-04-228018Budget
18330172.042023-08-2380311Actual
11166480.002023-01-218068Budget
38981339.062025-03-2380211Actual
27136489.002024-05-228016Actual

Generated 2025-05-22 06:49:56.003 UTC