[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 480  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331691210.192024-11-128068Actual
6629623.822022-10-138028Actual
1750572.042023-08-1380612Actual
19010421.002023-10-138066Actual
33343549.712024-11-1280611Actual
1622519.002022-06-138016Actual
200961166.002023-11-138017Actual
7377380.002022-11-138046Budget
10265200.002023-02-118073Budget
20956137.002023-12-148026Actual
27217471.002024-06-128046Actual
23459312.472024-02-1180611Actual
5563643.522022-09-138068Actual
1482850.002022-06-138015Budget
26007293.002024-05-128016Actual
303821855.002024-09-128014Actual
6502793.002022-10-138067Actual
277749.002022-05-138064Actual
18926468.002023-10-138036Actual
6032650.002022-10-138065Budget
381801183.732025-03-1380613Actual
191601925.362023-10-138018Actual
15618852.002023-07-148014Actual
21066425.002023-12-148066Actual
18330172.042023-09-1380311Actual
212161785.962023-12-148018Actual
1953888.002022-06-138017Actual
9721480.002023-01-118066Budget
359391488.002025-02-118013Actual
69551100.002022-11-138014Budget
35035946.002025-01-118065Actual
1426059.272023-05-1380211Actual
1018617.762022-05-138028Actual
12433356.002023-04-138063Actual
274541401.112024-06-128028Actual
9335772.002023-01-118015Actual
4579345.002022-09-138063Actual
34551519.922024-12-1380112Actual
6628480.002022-10-138028Budget
13172806.002023-04-138017Actual
10186380.002023-02-118063Budget
251381360.002024-04-128017Actual
282301192.002024-07-138065Actual
2050934.802023-11-1380112Actual
8546200.002022-12-148056Budget
291361733.002024-08-128013Actual
6828480.002022-11-138063Budget
24996529.002024-04-128036Actual
1838451.822023-09-1380511Actual
10733515.002023-02-118046Actual
21985533.002024-01-118036Actual
201891528.382023-11-138018Actual
33463813.542024-11-1280612Actual
2141380.002022-06-138028Budget
13361380.002023-04-138028Budget
34459164.592024-12-1380511Actual
358850.002022-05-138015Budget
30595262.002024-09-128026Actual
13171850.002023-04-138017Budget
13843131.002023-05-138026Actual
6159280.002022-10-138026Budget
31214866.732024-09-1280612Actual
2741550.002022-07-148016Budget
8498376.002022-12-148046Actual
8683831.002022-12-148017Actual
10978750.002023-02-118067Budget
10918850.002023-02-118017Budget
28899610.342024-07-1380112Actual
1443222.042023-05-1380212Actual
330491296.002024-11-128067Actual
24661258.002022-07-148014Actual
39096652.902025-04-1380611Actual
17068789.002023-08-138067Actual
19748535.002023-11-138064Actual
16565997.002023-08-138063Actual
6501650.002022-10-138067Budget
37533536.002025-03-138066Actual
35233470.002025-01-118066Actual
4519550.002022-09-138013Budget
5083565.002022-09-138036Actual
88241079.892022-12-148018Actual
2788133.002022-07-148026Actual
1720550.002022-06-138036Budget
47041146.002022-09-138014Actual
293841118.002024-08-128065Actual
4193756.002022-08-138017Actual
256951418.002024-05-128013Actual
8354550.002022-12-148016Budget
1077480.002022-05-138068Budget
23761737.002024-03-128064Actual
3561284.802025-01-1180511Actual
2419100.002022-07-148073Budget
32455678.462024-10-1280613Actual
19280376.302023-10-1380111Actual
114311000.002023-03-138014Budget
418668.002022-05-138065Actual
28369408.002024-07-138046Actual
36852442.262025-02-1180112Actual
54541532.932022-09-138018Actual
13421051.002022-06-138014Actual
8403280.002022-12-148026Budget
7015742.002022-11-138064Actual
354451210.192025-01-118068Actual
6031742.002022-10-138065Actual
15911259.002023-07-148056Actual
341731062.002024-12-138067Actual
30205715.302024-08-1280613Actual
28753409.282024-07-1380311Actual
365951035.952025-02-118068Actual
279261106.542024-06-1280613Actual
17922561.002023-09-138036Actual
18418222.042023-09-1380611Actual
35120204.002025-01-118026Actual
32101349.592022-07-148018Actual
17682834.002023-09-138014Actual
246361653.002024-04-128013Actual
114301178.002023-03-138014Actual
547200.002022-05-138026Budget
10264162.002023-02-118073Actual
286061058.682024-07-138028Actual
372072060.002025-03-138014Actual
10839480.002023-02-118066Budget
10187393.002023-02-118063Actual
231391134.002024-02-118067Actual
35822369.682025-01-1180113Actual
221621029.002024-01-118067Actual
25351395.452024-04-1280111Actual
12231380.002023-03-138028Budget
21479230.552023-12-1480611Actual
308582625.372024-09-128018Actual
281951216.002024-07-138015Actual
304171405.002024-09-128064Actual
27775118.852024-06-1280212Actual
7424188.002022-11-138056Actual
15885299.002023-07-148046Actual
1747423.102023-08-1380212Actual
384851301.002025-04-138065Actual
28961727.372024-07-1380612Actual
20308392.262023-11-1380111Actual
89449.002022-05-138063Actual
1078598.062022-05-138068Actual
37830158.212025-03-1380211Actual
6439850.002022-10-138017Budget
372421386.002025-03-138064Actual
28428484.002024-07-138066Actual
15711680.002023-07-148015Actual
314231025.002024-10-128063Actual
35703597.582025-01-1180112Actual
18813827.002023-10-138065Actual
25048164.002024-04-128056Actual
28395320.002024-07-138056Actual
6907154.002022-11-138073Actual
8604501.002022-12-148066Actual
5084550.002022-09-138036Budget
2201480.002022-06-138068Budget
33521597.752024-11-1280113Actual
14905283.002023-06-138046Actual
29549266.002024-08-128056Actual
1814200.002022-06-138056Budget
23854730.002024-03-128065Actual
7280280.002022-11-138026Budget
2665866.722024-05-1280612Actual
247561013.002024-04-128014Actual
28343711.002024-07-138036Actual
28841475.242024-07-1380611Actual
58301100.002022-10-138014Budget
2789200.002022-07-148026Budget
22281701.092024-01-118068Actual
23993353.002024-03-128046Actual
11633650.002023-03-138065Budget
37030722.322025-02-1180613Actual
642393.002022-05-138046Actual
2153743.312023-12-1480112Actual
166501095.002023-08-138014Actual
20659992.002023-12-148063Actual
8213650.002022-12-148015Budget
29968528.432024-08-1280611Actual
10048764.732023-01-118068Actual
263621046.562024-05-128068Actual
5178289.002022-09-138056Actual
32245480.562024-10-1280611Actual
21123945.002023-12-148017Actual
31721173.002024-10-128026Actual
26147288.002024-05-128066Actual
2013650.002022-06-138067Budget
12371566.002023-04-138013Actual
32337738.012024-10-1280612Actual
32185475.242024-10-1280411Actual
39035564.602025-04-1380411Actual
6207655.002022-10-138036Actual
39154575.242025-04-1380112Actual
10509650.002023-02-118065Budget
2932200.002022-07-148056Budget
30978713.542024-09-1280111Actual
21746917.002024-01-118014Actual
22011346.002024-01-118046Actual
175971108.002023-09-138063Actual
36913683.752025-02-1180612Actual
1930861.402023-10-1380211Actual
38570262.002025-04-138026Actual
23641869.002024-03-128063Actual
5704380.002022-10-138063Budget
13871406.002023-05-138036Actual
7482480.002022-11-138066Budget
221271062.002024-01-118017Actual
13956397.002023-05-138066Actual
8134750.002022-12-148064Budget
24051321.002024-03-128066Actual
30886955.642024-09-128028Actual

Generated 2025-06-13 00:08:35.335 UTC