[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36243661.002025-02-038016Actual
242001417.772024-03-048018Actual
38861869.282025-04-058028Actual
292911062.002024-08-048064Actual
36270167.002025-02-038026Actual
10977823.002023-02-038067Actual
354111035.952025-01-038028Actual
32212168.852024-10-0480511Actual
29469170.002024-08-048026Actual
26422453.962024-05-0480111Actual
28395320.002024-07-058056Actual
6255506.002022-10-058046Actual
5083565.002022-09-058036Actual
11382200.002023-03-058073Budget
15804450.002023-07-068016Actual
20039356.002023-11-058066Actual
25460114.592024-04-0480511Actual
13032351.002023-04-058056Actual
320451196.562024-10-048068Actual
14232315.662023-05-0580111Actual
9799950.002023-01-038017Budget
80751100.002022-12-068014Budget
2280618.002022-07-068013Actual
326322174.002024-11-048014Actual
8931478.362022-12-068068Actual
14314163.532023-05-0580411Actual
319251373.002024-10-048067Actual
15944356.002023-07-068066Actual
7424188.002022-11-058056Actual
10186380.002023-02-038063Budget
13171850.002023-04-058017Budget
26477223.102024-05-0480311Actual
19222740.492023-10-058068Actual
4440740.492022-08-058068Actual
276650.002022-05-058064Budget
1720550.002022-06-058036Budget
22815814.002024-02-038015Actual
19335101.822023-10-0580311Actual
5376650.002022-09-058067Budget
14172772.312023-05-058068Actual
280181136.002024-07-058063Actual
8135779.002022-12-068064Actual
5130380.002022-09-058046Budget
9521225.002023-01-038026Actual
14766579.002023-06-058065Actual
141101504.142023-05-058018Actual
33942606.002024-12-058016Actual
21957137.002024-01-038026Actual
35764983.762025-01-0380612Actual
23912505.002024-03-048016Actual
3647720.002022-08-058064Actual
383572034.002025-04-058014Actual
6360480.002022-10-058066Budget
8873480.002022-12-068028Budget
13360655.642023-04-058028Actual
2454711.402024-03-0480212Actual
35035946.002025-01-038065Actual
16863128.002023-08-058026Actual
13234786.002023-04-058067Actual
1948020.972023-10-0580112Actual
27747636.942024-06-0480112Actual
316361229.002024-10-048065Actual
16917324.002023-08-058046Actual
335801094.252024-11-0480613Actual
12889196.002023-04-058026Actual
38981339.062025-04-0580211Actual
2457952.892024-03-0480612Actual
15746730.002023-07-068065Actual
7376444.002022-11-058046Actual
18898176.002023-10-058026Actual
21036265.002023-12-068056Actual
2604850.002022-07-068015Budget
11904207.002023-03-058056Actual
3458380.002022-08-058063Budget
6361380.002022-10-058066Actual
14851169.002023-06-058026Actual
201891528.382023-11-058018Actual
35093483.002025-01-038016Actual
37448582.002025-03-058036Actual
35822369.682025-01-0380113Actual
7948416.002022-12-068063Actual
5563643.522022-09-058068Actual
268331575.002024-06-048013Actual
3258511.702022-07-068028Actual
4007380.002022-08-058046Budget
15316226.302023-06-0580411Actual
38953745.452025-04-0580111Actual
5502480.002022-09-058028Budget
7810487.452022-11-058068Actual
1019380.002022-05-058028Budget
269871108.002024-06-048064Actual
16976433.002023-08-058066Actual
7622865.002022-11-058067Actual
3960550.002022-08-058036Budget
160941517.782023-07-068018Actual
15142649.582023-06-058028Actual
24996529.002024-04-048036Actual
2990480.002022-07-068066Budget
135401143.002023-05-058063Actual
23225675.342024-02-038028Actual
31033532.682024-09-0480311Actual
256951418.002024-05-048013Actual
34730671.442024-12-0580613Actual
358850.002022-05-058015Budget
365332428.402025-02-038018Actual
1018617.762022-05-058028Actual
7093650.002022-11-058015Budget
305101081.002024-09-048065Actual
28075410.002024-07-058073Actual
26062445.002024-05-048036Actual
4054280.002022-08-058056Budget
9149109.002023-01-038073Actual
10918850.002023-02-038017Budget
5704380.002022-10-058063Budget
33969176.002024-12-058026Actual
98001029.002023-01-038017Actual
35731243.322025-01-0380212Actual
27136489.002024-06-048016Actual
11963480.002023-03-058066Budget
499550.002022-05-058016Budget
11305412.002023-03-058063Actual
7483397.002022-11-058066Actual
2740492.002022-07-068016Actual
8545334.002022-12-068056Actual
17246308.212023-08-0580111Actual
36030315.002025-02-038073Actual
28726241.192024-07-0580211Actual
212161785.962023-12-068018Actual
18006401.002023-09-058066Actual
16565997.002023-08-058063Actual
7281283.002022-11-058026Actual
23967519.002024-03-048036Actual
22637966.002024-02-038063Actual
326671323.002024-11-048064Actual
1403680.002022-06-058064Actual
36913683.752025-02-0380612Actual
5970850.002022-10-058015Budget
8683831.002022-12-068017Actual
47041146.002022-09-058014Actual
6254380.002022-10-058046Budget
3259380.002022-07-068028Budget
14639931.002023-06-058014Actual
11571898.002023-03-058015Actual
1850970.972023-09-0580612Actual
31480398.002024-10-048073Actual
417650.002022-05-058065Budget
7423200.002022-11-058056Budget
4578380.002022-09-058063Budget
308582625.372024-09-048018Actual
145541108.002023-06-058063Actual
34378183.742024-12-0580211Actual
7888550.002022-12-068013Budget
43321035.952022-08-058018Actual
4333750.002022-08-058018Budget
13897331.002023-05-058046Actual
372072060.002025-03-058014Actual
341731062.002024-12-058067Actual
9859636.002023-01-038067Actual
316011318.002024-10-048015Actual
6907154.002022-11-058073Actual
150211323.002023-06-058017Actual
12762650.002023-04-058065Budget
20131764.002023-11-058067Actual
11245550.002023-03-058013Budget
2251222.042024-01-0380112Actual
25173992.002024-04-048067Actual
318911731.002024-10-048017Actual
80741197.002022-12-068014Actual
11760200.002023-03-058026Budget
24883687.002024-04-048065Actual
221271062.002024-01-038017Actual
170331146.002023-08-058017Actual
17867509.002023-09-058016Actual
296391767.002024-08-048017Actual
1426059.272023-05-0580211Actual
22248716.252024-01-038028Actual
290461073.202024-07-0580213Actual
17716620.002023-09-058064Actual
384501179.002025-04-058015Actual
1544617.002022-06-058065Actual
5643550.002022-10-058013Budget
27628453.962024-06-0480411Actual
207441051.002023-12-068014Actual
5236480.002022-09-058066Budget
30026547.582024-08-0480112Actual
338841240.002024-12-058065Actual
364401856.002025-02-038017Actual
69541051.002022-11-058014Actual
1158624.002022-06-058013Actual
6501650.002022-10-058067Budget
293841118.002024-08-048065Actual
17068789.002023-08-058067Actual
21746917.002024-01-038014Actual
2254574.162024-01-0380612Actual
36880109.272025-02-0380212Actual
30623570.002024-09-048036Actual
151141751.112023-06-058018Actual
21718201.002024-01-038073Actual
8402259.002022-12-068026Actual
6110480.002022-10-058016Budget
7561950.002022-11-058017Budget
3537200.002022-08-058073Budget
258171258.002024-05-048014Actual
31060441.192024-09-0480411Actual
7889537.002022-12-068013Actual
2662890.002022-07-068065Actual
19010421.002023-10-058066Actual
27689555.022024-06-0480611Actual
29523400.002024-08-048046Actual
9701260.202022-05-058018Actual
38329299.002025-04-058073Actual
4907749.002022-09-058065Actual
11633650.002023-03-058065Budget
6302280.002022-10-058056Budget
297322151.122024-08-048018Actual
8546200.002022-12-068056Budget
35645555.022025-01-0380611Actual
2524650.002022-07-068064Budget
9070403.002023-01-038063Actual
10510690.002023-02-038065Actual
13956397.002023-05-058066Actual
262061496.002024-05-048017Actual
89449.002022-05-058063Actual
27217471.002024-06-048046Actual

Generated 2025-06-04 03:52:41.740 UTC