[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 384  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002022-07-018064Actual
5705375.002022-09-308063Actual
30708418.002024-08-308066Actual
37944580.562025-02-2880611Actual
30568557.002024-08-308016Actual
38598685.002025-03-318036Actual
12985480.002023-03-318046Budget
279831784.002024-06-308013Actual
206241653.002023-12-018013Actual
36030315.002025-01-298073Actual
28315158.002024-06-308026Actual
8451550.002022-12-018036Budget
382371715.002025-03-318013Actual
30088790.142024-07-3080612Actual
8213650.002022-12-018015Budget
7093650.002022-10-318015Budget
353251351.002024-12-298067Actual
12230458.672023-02-288028Actual
7377380.002022-10-318046Budget
286401025.342024-06-308068Actual
5035280.002022-08-318026Budget
3259380.002022-07-018028Budget
10186380.002023-01-298063Budget
12103661.002023-02-288067Actual
383921108.002025-03-318064Actual
359731054.002025-01-298063Actual
13312750.002023-03-318018Budget
29469170.002024-07-308026Actual
12841480.002023-03-318016Budget
21985533.002023-12-298036Actual
16976433.002023-07-318066Actual
24996529.002024-03-308036Actual
32245480.562024-09-2980611Actual
303821855.002024-08-308014Actual
20336110.342023-10-3180211Actual
2281550.002022-07-018013Budget
18720626.002023-09-308064Actual
1671200.002022-05-318026Budget
377441323.832025-02-288068Actual
11962444.002023-02-288066Actual
98001029.002022-12-298017Actual
29550.002022-04-308013Budget
10048764.732022-12-298068Actual
10452850.002023-01-298015Budget
27276456.002024-05-308066Actual
1874480.002022-05-318066Budget
9393650.002022-12-298065Budget
6207655.002022-09-308036Actual
13627798.002023-04-308014Actual
23641869.002024-02-288063Actual
8134750.002022-12-018064Budget
281951216.002024-06-308015Actual
352901646.002024-12-298017Actual
269871108.002024-05-308064Actual
9986480.002022-12-298028Budget
33309334.812024-10-3080411Actual
32158427.362024-09-2980311Actual
360921310.002025-01-298064Actual
8276668.002022-12-018065Actual
30146332.842024-07-3080113Actual
7015742.002022-10-318064Actual
24142888.002024-02-288067Actual
29549266.002024-07-308056Actual
9616380.002022-12-298046Budget
9987867.762022-12-298028Actual
29852824.182024-07-3080111Actual
21123945.002023-12-018017Actual
17867509.002023-08-318016Actual
1526258.212023-05-3180211Actual
37420186.002025-02-288026Actual
38953745.452025-03-3180111Actual
13421480.002023-03-318068Budget
33255327.362024-10-3080211Actual
13171850.002023-03-318017Budget
313881802.002024-09-298013Actual
12840513.002023-03-318016Actual
32337738.012024-09-2980612Actual
10686632.002023-01-298036Actual
4053265.002022-07-318056Actual
135051559.002023-04-308013Actual
14964360.002023-05-318066Actual
25460114.592024-03-3080511Actual
2354955.022024-01-2980612Actual
18778638.002023-09-308015Actual
4767823.002022-08-318064Actual
34459164.592024-11-3080511Actual
7749511.702022-10-318028Actual
1767380.002022-05-318046Budget
2201480.002022-05-318068Budget
10637200.002023-01-298026Budget
22694407.002024-01-298073Actual
337921159.002024-11-308064Actual
34671722.322024-11-3080113Actual
242001417.772024-02-288018Actual
33521597.752024-10-3080113Actual
16778827.002023-07-318065Actual
216271440.002023-12-298013Actual
11572850.002023-02-288015Budget
2496891.002024-03-308026Actual
5502480.002022-08-318028Budget
19389122.042023-09-3080511Actual
11305412.002023-02-288063Actual
7424188.002022-10-318056Actual
28075410.002024-06-308073Actual
145201396.002023-05-318013Actual
34730671.442024-11-3080613Actual
8605480.002022-12-018066Budget
47051100.002022-08-318014Budget
32899428.002024-10-308046Actual
35558414.602024-12-2980311Actual
309201375.352024-08-308068Actual
4987511.002022-08-318016Actual
331072026.882024-10-308018Actual
2788133.002022-07-018026Actual
19980314.002023-10-318046Actual
7281283.002022-10-318026Actual
10733515.002023-01-298046Actual
30595262.002024-08-308026Actual
5455750.002022-08-318018Budget
32103746.522024-09-2980111Actual
1216380.002022-05-318063Budget
7561950.002022-10-318017Budget
20006192.002023-10-318056Actual
22815814.002024-01-298015Actual
23993353.002024-02-288046Actual
4657200.002022-08-318073Budget
22011346.002023-12-298046Actual
6502793.002022-09-308067Actual
1624251.822023-07-0180211Actual
26114209.002024-04-298056Actual
16943211.002023-07-318056Actual
6769550.002022-10-318013Budget
2837683.002022-07-018036Actual
14287228.422023-04-3080311Actual
5643550.002022-09-308013Budget
1720550.002022-05-318036Budget
6689480.002022-09-308068Budget
13756567.002023-04-308065Actual
2419100.002022-07-018073Budget
1719663.002022-05-318036Actual
373351155.002025-02-288065Actual
1482850.002022-05-318015Budget
30026547.582024-07-3080112Actual
24848673.002024-03-308015Actual
145541108.002023-05-318063Actual
30205715.302024-07-3080613Actual
37393543.002025-02-288016Actual
34879444.002024-12-298073Actual
6906100.002022-10-318073Budget
3070950.002022-07-018017Budget
6361380.002022-09-308066Actual
21479230.552023-12-0180611Actual
2153743.312023-12-0180112Actual
33343549.712024-10-3080611Actual
35645555.022024-12-2980611Actual
297941169.282024-07-308068Actual
35503707.162024-12-2980111Actual
1018617.762022-04-308028Actual
35233470.002024-12-298066Actual
69551100.002022-10-318014Budget
221621029.002023-12-298067Actual
14905283.002023-05-318046Actual
19806788.002023-10-318015Actual
36762190.122025-01-2980511Actual
31272387.222024-08-3080113Actual
259121041.002024-04-298015Actual
22637966.002024-01-298063Actual
32395608.282024-09-2980113Actual
17774644.002023-08-318015Actual
10588546.002023-01-298016Actual
364751337.002025-01-298067Actual
24671000.002022-07-018014Budget
8932380.002022-12-018068Budget
16891497.002023-07-318036Actual
12620650.002023-03-318064Budget
26776738.112024-04-2980613Actual
14232315.662023-04-3080111Actual
21244860.192023-12-018028Actual
16836499.002023-07-318016Actual
546209.002022-04-308026Actual
262411171.002024-04-298067Actual
8604501.002022-12-018066Actual
2990480.002022-07-018066Budget
13923246.002023-04-308056Actual
9010550.002022-12-298013Budget
8354550.002022-12-018016Budget
31006181.612024-08-3080211Actual
32818636.002024-10-308016Actual
7483397.002022-10-318066Actual
11304380.002023-02-288063Budget
23372213.532024-01-2980311Actual
99381575.352022-12-298018Actual
2393985.002024-02-288026Actual
10732480.002023-01-298046Budget
23761737.002024-02-288064Actual
27191661.002024-05-308036Actual
316011318.002024-09-298015Actual
4006446.002022-07-318046Actual
274262049.602024-05-308018Actual
331351002.612024-10-308028Actual
91971155.002022-12-298014Actual
35882738.112024-12-2980613Actual
11809648.002023-02-288036Actual
17654197.002023-08-318073Actual
21364160.342023-12-0180211Actual
12700963.002023-03-318015Actual
22849638.002024-01-298065Actual
12291480.002023-02-288068Budget
6158254.002022-09-308026Actual
14811039.002022-05-318015Actual
150211323.002023-05-318017Actual
5890650.002022-09-308064Budget
13843131.002023-04-308026Actual
9257882.002022-12-298064Actual
280181136.002024-06-308063Actual
3258511.702022-07-018028Actual
384851301.002025-03-318065Actual
748480.002022-04-308066Budget
39274559.162025-03-3180113Actual
30649338.002024-08-308046Actual
15911259.002023-07-018056Actual

Generated 2025-05-30 22:58:51.726 UTC