[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 896  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26062445.002024-05-048036Actual
216271440.002024-01-038013Actual
24051321.002024-03-048066Actual
14824412.002023-06-058016Actual
34671722.322024-12-0580113Actual
5130380.002022-09-058046Budget
11634856.002023-03-058065Actual
168143.002022-05-058073Actual
10126560.002023-02-038013Actual
6768703.002022-11-058013Actual
30146332.842024-08-0480113Actual
273681269.002024-06-048067Actual
247561013.002024-04-048014Actual
348221047.002025-01-038063Actual
6255506.002022-10-058046Actual
37179405.002025-03-058073Actual
31033532.682024-09-0480311Actual
18184623.822023-09-058028Actual
293491301.002024-08-048015Actual
12762650.002023-04-058065Budget
11056750.002023-02-038018Budget
325121587.002024-11-048013Actual
17274115.652023-08-0580211Actual
91961100.002023-01-038014Budget
28288613.002024-07-058016Actual
1953851.822023-10-0580612Actual
54541532.932022-09-058018Actual
27655192.252024-06-0480511Actual
10186380.002023-02-038063Budget
29469170.002024-08-048026Actual
4846850.002022-09-058015Budget
16296219.912023-07-0680411Actual
24019283.002024-03-048056Actual
34405485.872024-12-0580311Actual
154981797.002023-07-068013Actual
14905283.002023-06-058046Actual
12620650.002023-04-058064Budget
1583188.002023-07-068026Actual
32845157.002024-11-048026Actual
341381767.002024-12-058017Actual
30568557.002024-09-048016Actual
6502793.002022-10-058067Actual
12937621.002023-04-058036Actual
2990480.002022-07-068066Budget
206241653.002023-12-068013Actual
8135779.002022-12-068064Actual
14673553.002023-06-058064Actual
16836499.002023-08-058016Actual
2093750.002022-06-058018Budget
6439850.002022-10-058017Budget
297941169.282024-08-048068Actual
231041039.002024-02-038017Actual
31299715.302024-09-0480213Actual
9011578.002023-01-038013Actual
3459382.002022-08-058063Actual
21718201.002024-01-038073Actual
231971346.562024-02-038018Actual
3960550.002022-08-058036Budget
1295100.002022-06-058073Budget
5035280.002022-09-058026Budget
10779280.002023-02-038056Budget
1744723.102023-08-0580112Actual
273331606.002024-06-048017Actual
5178289.002022-09-058056Actual
3317480.002022-07-068068Budget
1875405.002022-06-058066Actual
34579203.952024-12-0580212Actual
21036265.002023-12-068056Actual
29880181.612024-08-0480211Actual
278931083.732024-06-0480213Actual
9569550.002023-01-038036Budget
20390226.302023-11-0580411Actual
12510200.002023-04-058073Budget
16891497.002023-08-058036Actual
25022291.002024-04-048046Actual
16565997.002023-08-058063Actual
10636211.002023-02-038026Actual
29934458.212024-08-0480411Actual
35120204.002025-01-038026Actual
1847649.702023-09-0580112Actual
749487.002022-05-058066Actual
140501039.002023-05-058067Actual
231391134.002024-02-038067Actual
129499.002022-06-058073Actual
347871715.002025-01-038013Actual
326322174.002024-11-048014Actual
9394808.002023-01-038065Actual
29523400.002024-08-048046Actual
20921210.192022-06-058018Actual
14138623.822023-05-058028Actual
305101081.002024-09-048065Actual
7749511.702022-11-058028Actual
304751243.002024-09-048015Actual
10917955.002023-02-038017Actual
8499380.002022-12-068046Budget
32185475.242024-10-0480411Actual
354451210.192025-01-038068Actual
25048164.002024-04-048056Actual
19222740.492023-10-058068Actual
30205715.302024-08-0480613Actual
377441323.832025-03-058068Actual
29019553.892024-07-0580113Actual
8402259.002022-12-068026Actual
38861869.282025-04-058028Actual
20779669.002023-12-068064Actual
21244860.192023-12-068028Actual
268681252.002024-06-048063Actual
22962492.002024-02-038036Actual
133131360.202023-04-058018Actual
17809772.002023-09-058065Actual
10048764.732023-01-038068Actual
80751100.002022-12-068014Budget
34879444.002025-01-038073Actual
286401025.342024-07-058068Actual
1216380.002022-06-058063Budget
269531757.002024-06-048014Actual
12841480.002023-04-058016Budget
689262.002022-05-058056Actual
10510690.002023-02-038065Actual
31006181.612024-09-0480211Actual
17716620.002023-09-058064Actual
11760200.002023-03-058026Budget
10637200.002023-02-038026Budget
4439480.002022-08-058068Budget
221271062.002024-01-038017Actual
65801288.982022-10-058018Actual
6581750.002022-10-058018Budget
5890650.002022-10-058064Budget
5237501.002022-09-058066Actual
304171405.002024-09-048064Actual
13092468.002023-04-058066Actual
19748535.002023-11-058064Actual
27574273.102024-06-0480211Actual
33255327.362024-11-0480211Actual
1766458.002022-06-058046Actual
27136489.002024-06-048016Actual
2251222.042024-01-0380112Actual
5564480.002022-09-058068Budget
32873608.002024-11-048036Actual
9070403.002023-01-038063Actual
342591285.952024-12-058028Actual
274262049.602024-06-048018Actual
22394213.532024-01-0380311Actual
387401780.002025-04-058017Actual
36298666.002025-02-038036Actual
8825750.002022-12-068018Budget
5969907.002022-10-058015Actual
19841623.002023-11-058065Actual
171261479.902023-08-058018Actual
35233470.002025-01-038066Actual
8605480.002022-12-068066Budget
337571776.002024-12-058014Actual
24728199.002024-04-048073Actual
9721480.002023-01-038066Budget
372421386.002025-03-058064Actual
19422318.852023-10-0580611Actual
5236480.002022-09-058066Budget
15234372.042023-06-0580111Actual
331691210.192024-11-048068Actual
6360480.002022-10-058066Budget
7233550.002022-11-058016Budget
15176764.732023-06-058068Actual
12700963.002023-04-058015Actual
11761300.002023-03-058026Actual
23259740.492024-02-038068Actual
29907512.472024-08-0480311Actual
642393.002022-05-058046Actual
1217454.002022-06-058063Actual
14287228.422023-05-0580311Actual
24462365.662024-03-0480611Actual
381801183.732025-03-0580613Actual
58311272.002022-10-058014Actual
32422985.482024-10-0480213Actual
21418235.872023-12-0680411Actual
166501095.002023-08-058014Actual
327601277.002024-11-048065Actual
35822369.682025-01-0380113Actual
2201480.002022-06-058068Budget
13422843.522023-04-058068Actual
22757571.002024-02-038064Actual
6159280.002022-10-058026Budget
26450190.122024-05-0480211Actual
34730671.442024-12-0580613Actual
1158624.002022-06-058013Actual
4194850.002022-08-058017Budget
88241079.892022-12-068018Actual
160941517.782023-07-068018Actual
33729362.002024-12-058073Actual
17948259.002023-09-058046Actual
376241348.002025-03-058067Actual
9149109.002023-01-038073Actual
5642531.002022-10-058013Actual
37857532.682025-03-0580311Actual
971750.002022-05-058018Budget
30978713.542024-09-0480111Actual
23014291.002024-02-038056Actual
393011013.552025-04-0580213Actual
2880796.512024-07-0580511Actual
125581000.002023-04-058014Budget
7809380.002022-11-058068Budget
359731054.002025-02-038063Actual
3259380.002022-07-068028Budget
5316850.002022-09-058017Budget
222201375.352024-01-038018Actual
2555133.742024-04-0480112Actual
30708418.002024-09-048066Actual
13756567.002023-05-058065Actual
643380.002022-05-058046Budget
11572850.002023-03-058015Budget
2056767.782023-11-0580612Actual
23819779.002024-03-048015Actual
16917324.002023-08-058046Actual
8027100.002022-12-068073Budget
103121051.002023-02-038014Actual
1750572.042023-08-0580612Actual
1443222.042023-05-0580212Actual
18720626.002023-10-058064Actual
36243661.002025-02-038016Actual
22694407.002024-02-038073Actual
9520280.002023-01-038026Budget
10838511.002023-02-038066Actual
296391767.002024-08-048017Actual

Generated 2025-06-04 21:30:34.585 UTC