[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 480  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384501179.002025-04-068015Actual
20929381.002023-12-078016Actual
175621780.002023-09-068013Actual
6255506.002022-10-068046Actual
23819779.002024-03-058015Actual
8932380.002022-12-078068Budget
10589480.002023-02-048016Budget
1623550.002022-06-068016Budget
256951418.002024-05-058013Actual
2202701.092022-06-068068Actual
327601277.002024-11-058065Actual
8546200.002022-12-078056Budget
20659992.002023-12-078063Actual
8545334.002022-12-078056Actual
231391134.002024-02-048067Actual
32422985.482024-10-0580213Actual
7376444.002022-11-068046Actual
3647720.002022-08-068064Actual
6768703.002022-11-068013Actual
2454711.402024-03-0580212Actual
24051321.002024-03-058066Actual
10452850.002023-02-048015Budget
18006401.002023-09-068066Actual
1719663.002022-06-068036Actual
32455678.462024-10-0580613Actual
169100.002022-05-068073Budget
36383463.002025-02-048066Actual
32185475.242024-10-0580411Actual
3646650.002022-08-068064Budget
6360480.002022-10-068066Budget
24996529.002024-04-058036Actual
4054280.002022-08-068056Budget
269531757.002024-06-058014Actual
27775118.852024-06-0580212Actual
273681269.002024-06-058067Actual
2140675.342022-06-068028Actual
2141380.002022-06-068028Budget
330151820.002024-11-058017Actual
13816476.002023-05-068016Actual
58311272.002022-10-068014Actual
14015945.002023-05-068017Actual
304751243.002024-09-058015Actual
370871906.002025-03-068013Actual
27078946.002024-06-058065Actual
25789308.002024-05-058073Actual
15316226.302023-06-0680411Actual
28899610.342024-07-0680112Actual
3906278.422025-04-0680511Actual
11904207.002023-03-068056Actual
17716620.002023-09-068064Actual
268681252.002024-06-058063Actual
9472632.002023-01-048016Actual
5237501.002022-09-068066Actual
10372623.002023-02-048064Actual
11104649.582023-02-048028Actual
21418235.872023-12-0780411Actual
12620650.002023-04-068064Budget
10187393.002023-02-048063Actual
377101349.592025-03-068028Actual
327251336.002024-11-058015Actual
31006181.612024-09-0580211Actual
26504213.532024-05-0580411Actual
286401025.342024-07-068068Actual
31272387.222024-09-0580113Actual
13360655.642023-04-068028Actual
23047425.002024-02-048066Actual
13756567.002023-05-068065Actual
18357172.042023-09-0680411Actual
9520280.002023-01-048026Budget
9149109.002023-01-048073Actual
7889537.002022-12-078013Actual
2557825.232024-04-0580212Actual
32245480.562024-10-0580611Actual
3911280.002022-08-068026Budget
5969907.002022-10-068015Actual
23225675.342024-02-048028Actual
546209.002022-05-068026Actual
1641542.252023-07-0780112Actual
1720550.002022-06-068036Budget
274262049.602024-06-058018Actual
6207655.002022-10-068036Actual
13233750.002023-04-068067Budget
11245550.002023-03-068013Budget
359731054.002025-02-048063Actual
2990480.002022-07-078066Budget
17654197.002023-09-068073Actual
357806.002022-05-068015Actual
121831170.802023-03-068018Actual
22815814.002024-02-048015Actual
11493650.002023-03-068064Budget
38953745.452025-04-0680111Actual
36185977.002025-02-048065Actual
25259811.702024-04-058028Actual
17068789.002023-08-068067Actual
22394213.532024-01-0480311Actual
830950.002022-05-068017Budget
9987867.762023-01-048028Actual
1544617.002022-06-068065Actual
29907512.472024-08-0580311Actual
20956137.002023-12-078026Actual
36735369.912025-02-0480411Actual
24941361.002024-04-058016Actual
7153720.002022-11-068065Actual
36762190.122025-02-0480511Actual
91971155.002023-01-048014Actual
29550.002022-05-068013Budget
3259380.002022-07-078028Budget
28586.002022-05-068013Actual
26565245.442024-05-0580611Actual
1813202.002022-06-068056Actual
318911731.002024-10-058017Actual
19980314.002023-11-068046Actual
22849638.002024-02-048065Actual
14879495.002023-06-068036Actual
16296219.912023-07-0780411Actual
221621029.002024-01-048067Actual
30708418.002024-09-058066Actual
4253650.002022-08-068067Budget
9257882.002023-01-048064Actual
12700963.002023-04-068015Actual
103121051.002023-02-048014Actual
2604850.002022-07-078015Budget
19899421.002023-11-068016Actual
17867509.002023-09-068016Actual
5503748.062022-09-068028Actual
33343549.712024-11-0580611Actual
11244710.002023-03-068013Actual
10265200.002023-02-048073Budget
13431000.002022-06-068014Budget
3910287.002022-08-068026Actual
4114480.002022-08-068066Budget
11962444.002023-03-068066Actual
32103746.522024-10-0580111Actual
37857532.682025-03-0680311Actual
314231025.002024-10-058063Actual
15289156.082023-06-0680311Actual
319251373.002024-10-058067Actual
36971745.132025-02-0480113Actual
34081426.002024-12-068066Actual
359391488.002025-02-048013Actual
34292982.922024-12-068068Actual
7700750.002022-11-068018Budget
5083565.002022-09-068036Actual
11056750.002023-02-048018Budget
37830158.212025-03-0680211Actual
7233550.002022-11-068016Budget
75621155.002022-11-068017Actual
27689555.022024-06-0580611Actual
21391242.252023-12-0780311Actual
258171258.002024-05-058014Actual
17389352.892023-08-0680611Actual
33969176.002024-12-068026Actual
34671722.322024-12-0680113Actual
9393650.002023-01-048065Budget
17948259.002023-09-068046Actual
3131650.002022-07-078067Budget
15533945.002023-07-078063Actual
25730983.002024-05-058063Actual
30354417.002024-09-058073Actual
10733515.002023-02-048046Actual
27546807.162024-06-0580111Actual
28961727.372024-07-0680612Actual
1622519.002022-06-068016Actual
9148100.002023-01-048073Budget
27217471.002024-06-058046Actual
26776738.112024-05-0580613Actual
383572034.002025-04-068014Actual
20006192.002023-11-068056Actual
348221047.002025-01-048063Actual
13172806.002023-04-068017Actual
18871357.002023-10-068016Actual
241081184.002024-03-058017Actual
12699850.002023-04-068015Budget
8872623.822022-12-078028Actual
150211323.002023-06-068017Actual
12984497.002023-04-068046Actual
12841480.002023-04-068016Budget
13171850.002023-04-068017Budget
23459312.472024-02-0480611Actual
278931083.732024-06-0580213Actual
32873608.002024-11-058036Actual
16622445.002023-08-068073Actual
237261024.002024-03-058014Actual
2281550.002022-07-078013Budget
1954950.002022-06-068017Budget
15142649.582023-06-068028Actual
80741197.002022-12-078014Actual
19280376.302023-10-0680111Actual
19841623.002023-11-068065Actual
5130380.002022-09-068046Budget
9336650.002023-01-048015Budget
12510200.002023-04-068073Budget
10637200.002023-02-048026Budget
22421238.002024-01-0480411Actual
4115601.002022-08-068066Actual
11633650.002023-03-068065Budget
10636211.002023-02-048026Actual
2880796.512024-07-0680511Actual
1018617.762022-05-068028Actual
365332428.402025-02-048018Actual
26925421.002024-06-058073Actual
19010421.002023-10-068066Actual
10048764.732023-01-048068Actual
6906100.002022-11-068073Budget
23698201.002024-03-058073Actual
32604520.002024-11-058073Actual
38030106.082025-03-0680212Actual
14287228.422023-05-0680311Actual
12370550.002023-04-068013Budget
28726241.192024-07-0680211Actual
320111158.682024-10-058028Actual
2603497.002024-05-058026Actual
21123945.002023-12-078017Actual
3459382.002022-08-068063Actual

Generated 2025-06-05 09:59:56.020 UTC