[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 480  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28288613.002024-07-038016Actual
11809648.002023-03-038036Actual
2053622.042023-11-0380212Actual
3647720.002022-08-038064Actual
252311698.082024-04-028018Actual
14731875.002023-06-038015Actual
262411171.002024-05-028067Actual
23317285.872024-02-0180111Actual
9720430.002023-01-018066Actual
185661848.002023-10-038013Actual
7330648.002022-11-038036Actual
7093650.002022-11-038015Budget
24848673.002024-04-028015Actual
141101504.142023-05-038018Actual
2884446.002022-07-048046Actual
12938550.002023-04-038036Budget
7748480.002022-11-038028Budget
546209.002022-05-038026Actual
6031742.002022-10-038065Actual
11713556.002023-03-038016Actual
13923246.002023-05-038056Actual
26776738.112024-05-0280613Actual
29469170.002024-08-028026Actual
1623550.002022-06-038016Budget
1641542.252023-07-0480112Actual
268331575.002024-06-028013Actual
16891497.002023-08-038036Actual
30978713.542024-09-0280111Actual
22722940.002024-02-018014Actual
373351155.002025-03-038065Actual
304171405.002024-09-028064Actual
22421238.002024-01-0180411Actual
318911731.002024-10-028017Actual
9721480.002023-01-018066Budget
4381480.002022-08-038028Budget
34551519.922024-12-0380112Actual
387401780.002025-04-038017Actual
3458380.002022-08-038063Budget
9617348.002023-01-018046Actual
276650.002022-05-038064Budget
32185475.242024-10-0280411Actual
47051100.002022-09-038014Budget
1295100.002022-06-038073Budget
18926468.002023-10-038036Actual
316011318.002024-10-028015Actual
22454369.912024-01-0180611Actual
37179405.002025-03-038073Actual
4845924.002022-09-038015Actual
14766579.002023-06-038065Actual
279261106.542024-06-0280613Actual
5783200.002022-10-038073Actual
279831784.002024-07-038013Actual
19841623.002023-11-038065Actual
35764983.762025-01-0180612Actual
168143.002022-05-038073Actual
20956137.002023-12-048026Actual
6207655.002022-10-038036Actual
11712480.002023-03-038016Budget
13421480.002023-04-038068Budget
274262049.602024-06-028018Actual
3318687.462022-07-048068Actual
9520280.002023-01-018026Budget
259121041.002024-05-028015Actual
160011197.002023-07-048017Actual
4194850.002022-08-038017Budget
35703597.582025-01-0180112Actual
15618852.002023-07-048014Actual
6581750.002022-10-038018Budget
24941361.002024-04-028016Actual
6439850.002022-10-038017Budget
38624356.002025-04-038046Actual
19714921.002023-11-038014Actual
10265200.002023-02-018073Budget
24142888.002024-03-028067Actual
25460114.592024-04-0280511Actual
80751100.002022-12-048014Budget
2293494.002024-02-018026Actual
22070405.002024-01-018066Actual
2537958.212024-04-0280211Actual
17774644.002023-09-038015Actual
19422318.852023-10-0380611Actual
8604501.002022-12-048066Actual
37884544.392025-03-0380411Actual
1767380.002022-06-038046Budget
9473550.002023-01-018016Budget
316361229.002024-10-028065Actual
4907749.002022-09-038065Actual
35148600.002025-01-018036Actual
3259380.002022-07-048028Budget
8451550.002022-12-048036Budget
26925421.002024-06-028073Actual
337571776.002024-12-038014Actual
12511214.002023-04-038073Actual
268681252.002024-06-028063Actual
11245550.002023-03-038013Budget
200961166.002023-11-038017Actual
32103746.522024-10-0280111Actual
7015742.002022-11-038064Actual
26450190.122024-05-0280211Actual
2419100.002022-07-048073Budget
21479230.552023-12-0480611Actual
33401460.342024-11-0280112Actual
91971155.002023-01-018014Actual
353832110.212025-01-018018Actual
34405485.872024-12-0380311Actual
32873608.002024-11-028036Actual
281371159.002024-07-038064Actual
8746750.002022-12-048067Budget
20006192.002023-11-038056Actual
12841480.002023-04-038016Budget
15350345.452023-06-0380611Actual
91961100.002023-01-018014Budget
20871811.002023-12-048065Actual
38272983.002025-04-038063Actual
27217471.002024-06-028046Actual
5890650.002022-10-038064Budget
12042848.002023-03-038017Actual
34081426.002024-12-038066Actual
36653907.162025-02-0180111Actual
35120204.002025-01-018026Actual
383921108.002025-04-038064Actual
2013650.002022-06-038067Budget
13627798.002023-05-038014Actual
5376650.002022-09-038067Budget
23993353.002024-03-028046Actual
11634856.002023-03-038065Actual
12370550.002023-04-038013Budget
26062445.002024-05-028036Actual
231391134.002024-02-018067Actual
30649338.002024-09-028046Actual
6629623.822022-10-038028Actual
35822369.682025-01-0180113Actual
33729362.002024-12-038073Actual
22281701.092024-01-018068Actual
16269166.722023-07-0480311Actual
191021144.002023-10-038067Actual
1930861.402023-10-0380211Actual
17948259.002023-09-038046Actual
277749.002022-05-038064Actual
36383463.002025-02-018066Actual
29079715.302024-07-0380613Actual
33521597.752024-11-0280113Actual
2990480.002022-07-048066Budget
15289156.082023-06-0380311Actual
13897331.002023-05-038046Actual
11493650.002023-03-038064Budget
365951035.952025-02-018068Actual
9663198.002023-01-018056Actual
547200.002022-05-038026Budget
34698766.182024-12-0380213Actual
12432380.002023-04-038063Budget
54541532.932022-09-038018Actual
19954495.002023-11-038036Actual
7700750.002022-11-038018Budget
2741550.002022-07-048016Budget
349072003.002025-01-018014Actual
4846850.002022-09-038015Budget
1158624.002022-06-038013Actual
2340380.002022-07-048063Budget
2280618.002022-07-048013Actual
6501650.002022-10-038067Budget
37830158.212025-03-0380211Actual
291361733.002024-08-028013Actual
30354417.002024-09-028073Actual
12433356.002023-04-038063Actual
20131764.002023-11-038067Actual
38953745.452025-04-0380111Actual
39274559.162025-04-0380113Actual
17154598.062023-08-038028Actual
1671200.002022-06-038026Budget
5969907.002022-10-038015Actual
5503748.062022-09-038028Actual
25406155.022024-04-0280311Actual
21838875.002024-01-018015Actual
13422843.522023-04-038068Actual
1719663.002022-06-038036Actual
15944356.002023-07-048066Actual
32899428.002024-11-028046Actual
18357172.042023-09-0380411Actual
32101349.592022-07-048018Actual
2454711.402024-03-0280212Actual
26422453.962024-05-0280111Actual
8684950.002022-12-048017Budget
37474445.002025-03-038046Actual
2418159.002022-07-048073Actual
388951146.562025-04-038068Actual
9010550.002023-01-018013Budget
14015945.002023-05-038017Actual
6907154.002022-11-038073Actual
38570262.002025-04-038026Actual
1624251.822023-07-0480211Actual
221271062.002024-01-018017Actual
1850970.972023-09-0380612Actual
23819779.002024-03-028015Actual
31152610.342024-09-0280112Actual
31214866.732024-09-0280612Actual
9394808.002023-01-018065Actual
35531359.282025-01-0180211Actual
320451196.562024-10-028068Actual
1875405.002022-06-038066Actual
103131000.002023-02-018014Budget
23967519.002024-03-028036Actual
13032351.002023-04-038056Actual
284851963.002024-07-038017Actual
10918850.002023-02-018017Budget
19010421.002023-10-038066Actual

Generated 2025-06-02 17:00:56.286 UTC