[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 480  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361501431.002025-02-028015Actual
2525655.002022-07-058064Actual
29968528.432024-08-0380611Actual
8872623.822022-12-058028Actual
38272983.002025-04-048063Actual
330491296.002024-11-038067Actual
21244860.192023-12-058028Actual
114311000.002023-03-048014Budget
9987867.762023-01-028028Actual
256951418.002024-05-038013Actual
91971155.002023-01-028014Actual
36998803.022025-02-0280213Actual
216271440.002024-01-028013Actual
24228779.882024-03-038028Actual
36971745.132025-02-0280113Actual
286061058.682024-07-048028Actual
35703597.582025-01-0280112Actual
7376444.002022-11-048046Actual
18275299.702023-09-0480111Actual
4578380.002022-09-048063Budget
2537958.212024-04-0380211Actual
27136489.002024-06-038016Actual
30173796.002024-08-0380213Actual
9011578.002023-01-028013Actual
9520280.002023-01-028026Budget
13843131.002023-05-048026Actual
20451219.912023-11-0480611Actual
34579203.952024-12-0480212Actual
30054115.652024-08-0380212Actual
1543650.002022-06-048065Budget
33463813.542024-11-0380612Actual
12231380.002023-03-048028Budget
36708419.922025-02-0280311Actual
16357206.082023-07-0580611Actual
26450190.122024-05-0380211Actual
595602.002022-05-048036Actual
11903280.002023-03-048056Budget
18330172.042023-09-0480311Actual
154981797.002023-07-058013Actual
31214866.732024-09-0380612Actual
8604501.002022-12-058066Actual
12700963.002023-04-048015Actual
22281701.092024-01-028068Actual
35731243.322025-01-0280212Actual
10779280.002023-02-028056Budget
206241653.002023-12-058013Actual
16943211.002023-08-048056Actual
10127550.002023-02-028013Budget
12761598.002023-04-048065Actual
32131366.722024-10-0380211Actual
34671722.322024-12-0480113Actual
34405485.872024-12-0480311Actual
170331146.002023-08-048017Actual
376241348.002025-03-048067Actual
6111487.002022-10-048016Actual
21746917.002024-01-028014Actual
13599415.002023-05-048073Actual
32101349.592022-07-058018Actual
29880181.612024-08-0380211Actual
291711025.002024-08-038063Actual
7483397.002022-11-048066Actual
20871811.002023-12-058065Actual
37944580.562025-03-0480611Actual
342591285.952024-12-048028Actual
17246308.212023-08-0480111Actual
17716620.002023-09-048064Actual
6301246.002022-10-048056Actual
4907749.002022-09-048065Actual
7810487.452022-11-048068Actual
25173992.002024-04-038067Actual
28899610.342024-07-0480112Actual
316361229.002024-10-038065Actual
3784907.002022-08-048065Actual
499550.002022-05-048016Budget
5455750.002022-09-048018Budget
2662464.592024-05-0380112Actual
6690669.282022-10-048068Actual
24401238.002024-03-0380411Actual
4115601.002022-08-048066Actual
4846850.002022-09-048015Budget
4767823.002022-09-048064Actual
38149678.462025-03-0480213Actual
19280376.302023-10-0480111Actual
1622519.002022-06-048016Actual
15350345.452023-06-0480611Actual
8825750.002022-12-058018Budget
175971108.002023-09-048063Actual
9393650.002023-01-028065Budget
29523400.002024-08-038046Actual
6768703.002022-11-048013Actual
38598685.002025-04-048036Actual
29907512.472024-08-0380311Actual
6207655.002022-10-048036Actual
284851963.002024-07-048017Actual
21479230.552023-12-0580611Actual
12510200.002023-04-048073Budget
23372213.532024-02-0280311Actual
26716350.382024-05-0380113Actual
28961727.372024-07-0480612Actual
27601564.602024-06-0380311Actual
10838511.002023-02-028066Actual
19926167.002023-11-048026Actual
18686984.002023-10-048014Actual
25259811.702024-04-038028Actual
1874480.002022-06-048066Budget
13816476.002023-05-048016Actual
21872592.002024-01-028065Actual
17867509.002023-09-048016Actual
4054280.002022-08-048056Budget
37420186.002025-03-048026Actual
11761300.002023-03-048026Actual
383921108.002025-04-048064Actual
2990480.002022-07-058066Budget
3783650.002022-08-048065Budget
4053265.002022-08-048056Actual
31749653.002024-10-038036Actual
7280280.002022-11-048026Budget
35531359.282025-01-0280211Actual
30026547.582024-08-0380112Actual
18778638.002023-10-048015Actual
36324422.002025-02-028046Actual
274541401.112024-06-038028Actual
33729362.002024-12-048073Actual
13956397.002023-05-048066Actual
23912505.002024-03-038016Actual
16863128.002023-08-048026Actual
14611205.002023-06-048073Actual
16685583.002023-08-048064Actual
33401460.342024-11-0380112Actual
38122531.092025-03-0480113Actual
29550.002022-05-048013Budget
23459312.472024-02-0280611Actual
2419100.002022-07-058073Budget
190671189.002023-10-048017Actual
8213650.002022-12-058015Budget
2341349.002022-07-058063Actual
29497679.002024-08-038036Actual
38981339.062025-04-0480211Actual
1482850.002022-06-048015Budget
31721173.002024-10-038026Actual
191601925.362023-10-048018Actual
88241079.892022-12-058018Actual
4845924.002022-09-048015Actual
103131000.002023-02-028014Budget
418668.002022-05-048065Actual
13756567.002023-05-048065Actual
6907154.002022-11-048073Actual
237261024.002024-03-038014Actual
35120204.002025-01-028026Actual
39334959.162025-04-0480613Actual
30649338.002024-09-038046Actual
6208550.002022-10-048036Budget
276650.002022-05-048064Budget
19362175.232023-10-0480411Actual
12889196.002023-04-048026Actual
2393985.002024-03-038026Actual
274262049.602024-06-038018Actual
24319274.172024-03-0380111Actual
39096652.902025-04-0480611Actual
22248716.252024-01-028028Actual
4986480.002022-09-048016Budget
14824412.002023-06-048016Actual
169100.002022-05-048073Budget
11382200.002023-03-048073Budget
19806788.002023-11-048015Actual
37857532.682025-03-0480311Actual
19714921.002023-11-048014Actual
748480.002022-05-048066Budget
12511214.002023-04-048073Actual
1216380.002022-06-048063Budget
17922561.002023-09-048036Actual
23993353.002024-03-038046Actual
34378183.742024-12-0480211Actual
11904207.002023-03-048056Actual
27078946.002024-06-038065Actual
33672992.002024-12-048063Actual
31006181.612024-09-0380211Actual
231041039.002024-02-028017Actual
32547972.002024-11-038063Actual
2931270.002022-07-058056Actual
9721480.002023-01-028066Budget
1217454.002022-06-048063Actual
25789308.002024-05-038073Actual
13721909.002023-05-048015Actual
36794475.242025-02-0280611Actual
376822116.272025-03-048018Actual
2251222.042024-01-0280112Actual
15142649.582023-06-048028Actual
11962444.002023-03-048066Actual
246711029.002024-04-038063Actual
33548701.262024-11-0380213Actual
1814200.002022-06-048056Budget
21364160.342023-12-0580211Actual
12621831.002023-04-048064Actual
22637966.002024-02-028063Actual
25730983.002024-05-038063Actual
34350950.782024-12-0480111Actual
33969176.002024-12-048026Actual
17894140.002023-09-048026Actual
36880109.272025-02-0280212Actual
2093750.002022-06-048018Budget
7329550.002022-11-048036Budget
18098756.002023-09-048067Actual
12938550.002023-04-048036Budget
32212168.852024-10-0380511Actual
27775118.852024-06-0380212Actual
14731875.002023-06-048015Actual
13361380.002023-04-048028Budget
5642531.002022-10-048013Actual
1644222.042023-07-0580212Actual
35841131.002022-08-048014Actual
98001029.002023-01-028017Actual
36270167.002025-02-028026Actual

Generated 2025-06-03 06:14:23.605 UTC