[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 896  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216271440.002023-12-178013Actual
32899428.002024-10-188046Actual
8604501.002022-11-198066Actual
7888550.002022-11-198013Budget
10779280.002023-01-178056Budget
304171405.002024-08-188064Actual
377441323.832025-02-168068Actual
10637200.002023-01-178026Budget
4194850.002022-07-198017Budget
337921159.002024-11-188064Actual
4578380.002022-08-198063Budget
39274559.162025-03-1980113Actual
335801094.252024-10-1880613Actual
17894140.002023-08-198026Actual
3783650.002022-07-198065Budget
30054115.652024-07-1880212Actual
3537200.002022-07-198073Budget
8275650.002022-11-198065Budget
30354417.002024-08-188073Actual
34405485.872024-11-1880311Actual
11166480.002023-01-178068Budget
18357172.042023-08-1980411Actual
829859.002022-04-188017Actual
34879444.002024-12-178073Actual
12621831.002023-03-198064Actual
34023421.002024-11-188046Actual
28698824.182024-06-1880111Actual
35841131.002022-07-198014Actual
6629623.822022-09-188028Actual
3397550.002022-07-198013Budget
4440740.492022-07-198068Actual
14287228.422023-04-1880311Actual
7093650.002022-10-198015Budget
291711025.002024-07-188063Actual
34671722.322024-11-1880113Actual
27628453.962024-05-1880411Actual
15618852.002023-06-198014Actual
23014291.002024-01-178056Actual
5177280.002022-08-198056Budget
307651606.002024-08-188017Actual
26114209.002024-04-178056Actual
358850.002022-04-188015Budget
185661848.002023-09-188013Actual
12292611.702023-02-168068Actual
28343711.002024-06-188036Actual
135051559.002023-04-188013Actual
28780435.872024-06-1880411Actual
11857480.002023-02-168046Budget
1838451.822023-08-1980511Actual
1217454.002022-05-198063Actual
10126560.002023-01-178013Actual
28841475.242024-06-1880611Actual
16269166.722023-06-1980311Actual
19686428.002023-10-198073Actual
28288613.002024-06-188016Actual
190671189.002023-09-188017Actual
29550.002022-04-188013Budget
191021144.002023-09-188067Actual
2419100.002022-06-198073Budget
596550.002022-04-188036Budget
31060441.192024-08-1880411Actual
24019283.002024-02-168056Actual
3725757.002022-07-198015Actual
6254380.002022-09-188046Budget
20217860.192023-10-198028Actual
30173796.002024-07-1880213Actual
29549266.002024-07-188056Actual
9569550.002022-12-178036Budget
11304380.002023-02-168063Budget
2557825.232024-03-1880212Actual
30205715.302024-07-1880613Actual
88380.002022-04-188063Budget
2788133.002022-06-198026Actual
21336280.552023-11-1980111Actual
285201143.002024-06-188067Actual
2144552.892023-11-1980511Actual
2351744.382024-01-1780112Actual
7015742.002022-10-198064Actual
18686984.002023-09-188014Actual
31180210.342024-08-1880212Actual
748480.002022-04-188066Budget
11713556.002023-02-168016Actual
20006192.002023-10-198056Actual
327601277.002024-10-188065Actual
38149678.462025-02-1680213Actual
5316850.002022-08-198017Budget
4767823.002022-08-198064Actual
1426059.272023-04-1880211Actual
31152610.342024-08-1880112Actual
9986480.002022-12-178028Budget
9011578.002022-12-178013Actual
297322151.122024-07-188018Actual
16296219.912023-06-1980411Actual
30708418.002024-08-188066Actual
110571375.352023-01-178018Actual
19335101.822023-09-1880311Actual
1583188.002023-06-198026Actual
34698766.182024-11-1880213Actual
7094705.002022-10-198015Actual
2454711.402024-02-1680212Actual
34378183.742024-11-1880211Actual
30623570.002024-08-188036Actual
364401856.002025-01-178017Actual
32303564.602024-09-1780112Actual
1159550.002022-05-198013Budget
7423200.002022-10-198056Budget
37857532.682025-02-1680311Actual
26504213.532024-04-1780411Actual
25789308.002024-04-178073Actual
22421238.002023-12-1780411Actual
13756567.002023-04-188065Actual
8825750.002022-11-198018Budget
30146332.842024-07-1880113Actual
180631201.002023-08-198017Actual
19806788.002023-10-198015Actual
13092468.002023-03-198066Actual
26422453.962024-04-1780111Actual
32131366.722024-09-1780211Actual
9071480.002022-12-178063Budget
15590286.002023-06-198073Actual
547200.002022-04-188026Budget
2537958.212024-03-1880211Actual
43321035.952022-07-198018Actual
9701260.202022-04-188018Actual
32103746.522024-09-1780111Actual
35558414.602024-12-1780311Actual
338501217.002024-11-188015Actual
8872623.822022-11-198028Actual
308001260.002024-08-188067Actual
1402650.002022-05-198064Budget
24401238.002024-02-1680411Actual
6110480.002022-09-188016Budget
10186380.002023-01-178063Budget
18658214.002023-09-188073Actual
17922561.002023-08-198036Actual
35035946.002024-12-178065Actual
1814200.002022-05-198056Budget
28927112.462024-06-1880212Actual
315081955.002024-09-178014Actual
31214866.732024-08-1880612Actual
2525655.002022-06-198064Actual
33969176.002024-11-188026Actual
191601925.362023-09-188018Actual
23698201.002024-02-168073Actual
17948259.002023-08-198046Actual
206241653.002023-11-198013Actual
39154575.242025-03-1980112Actual
2093750.002022-05-198018Budget
6111487.002022-09-188016Actual
75621155.002022-10-198017Actual
35822369.682024-12-1780113Actual
1671200.002022-05-198026Budget
47051100.002022-08-198014Budget
268331575.002024-05-188013Actual
293841118.002024-07-188065Actual
5969907.002022-09-188015Actual
1830360.332023-08-1980211Actual
20871811.002023-11-198065Actual
27808939.072024-05-1880612Actual
27276456.002024-05-188066Actual
13172806.002023-03-198017Actual
14639931.002023-05-198014Actual
10838511.002023-01-178066Actual
1953888.002022-05-198017Actual
91971155.002022-12-178014Actual
8135779.002022-11-198064Actual
7330648.002022-10-198036Actual
1158624.002022-05-198013Actual
4380811.702022-07-198028Actual
7748480.002022-10-198028Budget
23047425.002024-01-178066Actual
22394213.532023-12-1780311Actual
129499.002022-05-198073Actual
12984497.002023-03-198046Actual
6032650.002022-09-188065Budget
308582625.372024-08-188018Actual
9394808.002022-12-178065Actual
221621029.002023-12-178067Actual
13171850.002023-03-198017Budget
27243232.002024-05-188056Actual
263012382.942024-04-178018Actual
35148600.002024-12-178036Actual
13897331.002023-04-188046Actual
22037188.002023-12-178056Actual
34292982.922024-11-188068Actual
12103661.002023-02-168067Actual
12985480.002023-03-198046Budget
12937621.002023-03-198036Actual
12291480.002023-02-168068Budget
384851301.002025-03-198065Actual
273681269.002024-05-188067Actual
376822116.272025-02-168018Actual
13312750.002023-03-198018Budget
35703597.582024-12-1780112Actual
10918850.002023-01-178017Budget
33282349.702024-10-1880311Actual
1019380.002022-04-188028Budget
4053265.002022-07-198056Actual
133131360.202023-03-198018Actual
1216380.002022-05-198063Budget
14931242.002023-05-198056Actual
18720626.002023-09-188064Actual
417650.002022-04-188065Budget
290461073.202024-06-1880213Actual
21278779.882023-11-198068Actual
293491301.002024-07-188015Actual
32422985.482024-09-1780213Actual
2251222.042023-12-1780112Actual
38272983.002025-03-198063Actual
145201396.002023-05-198013Actual
1623550.002022-05-198016Budget
6302280.002022-09-188056Budget
376241348.002025-02-168067Actual
29582483.002024-07-188066Actual

Generated 2025-05-18 10:08:30.025 UTC