[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002022-10-028036Actual
29852824.182024-08-0180111Actual
365332428.402025-01-318018Actual
17301163.532023-08-0280311Actual
5704380.002022-10-028063Budget
35645555.022024-12-3180611Actual
26504213.532024-05-0180411Actual
36270167.002025-01-318026Actual
2603890.002022-07-038015Actual
1830360.332023-09-0280211Actual
151141751.112023-06-028018Actual
11244710.002023-03-028013Actual
15859509.002023-07-038036Actual
39182243.322025-04-0280212Actual
11810550.002023-03-028036Budget
19422318.852023-10-0280611Actual
28753409.282024-07-0280311Actual
38981339.062025-04-0280211Actual
35764983.762024-12-3180612Actual
9799950.002022-12-318017Budget
2525655.002022-07-038064Actual
10265200.002023-01-318073Budget
372072060.002025-03-028014Actual
5083565.002022-09-028036Actual
34405485.872024-12-0280311Actual
1814200.002022-06-028056Budget
17922561.002023-09-028036Actual
34432430.552024-12-0280411Actual
75621155.002022-11-028017Actual
12231380.002023-03-028028Budget
1671200.002022-06-028026Budget
281951216.002024-07-028015Actual
3070950.002022-07-038017Budget
34671722.322024-12-0280113Actual
17894140.002023-09-028026Actual
2740492.002022-07-038016Actual
338841240.002024-12-028065Actual
4766650.002022-09-028064Budget
1641542.252023-07-0380112Actual
36998803.022025-01-3180213Actual
37830158.212025-03-0280211Actual
30026547.582024-08-0180112Actual
358850.002022-05-028015Budget
1019380.002022-05-028028Budget
21066425.002023-12-038066Actual
9520280.002022-12-318026Budget
296741247.002024-08-018067Actual
91971155.002022-12-318014Actual
22037188.002023-12-318056Actual
16836499.002023-08-028016Actual
643380.002022-05-028046Budget
316011318.002024-10-018015Actual
377441323.832025-03-028068Actual
30088790.142024-08-0180612Actual
11634856.002023-03-028065Actual
2457952.892024-03-0180612Actual
31214866.732024-09-0180612Actual
110571375.352023-01-318018Actual
20006192.002023-11-028056Actual
8135779.002022-12-038064Actual
1159550.002022-06-028013Budget
11572850.002023-03-028015Budget
262411171.002024-05-018067Actual
353251351.002024-12-318067Actual
6581750.002022-10-028018Budget
16943211.002023-08-028056Actual
2603497.002024-05-018026Actual
65801288.982022-10-028018Actual
9987867.762022-12-318028Actual
28428484.002024-07-028066Actual
27775118.852024-06-0180212Actual
88380.002022-05-028063Budget
13092468.002023-04-028066Actual
372421386.002025-03-028064Actual
829859.002022-05-028017Actual
263291069.282024-05-018028Actual
10047380.002022-12-318068Budget
349072003.002024-12-318014Actual
23459312.472024-01-3180611Actual
2340380.002022-07-038063Budget
98001029.002022-12-318017Actual
9720430.002022-12-318066Actual
15234372.042023-06-0280111Actual
38122531.092025-03-0280113Actual
3726850.002022-08-028015Budget
7621750.002022-11-028067Budget
1735560.332023-08-0280511Actual
1766458.002022-06-028046Actual
24228779.882024-03-018028Actual
11304380.002023-03-028063Budget
27243232.002024-06-018056Actual
12762650.002023-04-028065Budget
28927112.462024-07-0280212Actual
689262.002022-05-028056Actual
34579203.952024-12-0280212Actual
9663198.002022-12-318056Actual
1767380.002022-06-028046Budget
2281550.002022-07-038013Budget
3784907.002022-08-028065Actual
3863480.002022-08-028016Budget
231971346.562024-01-318018Actual
2254574.162023-12-3180612Actual
20956137.002023-12-038026Actual
276650.002022-05-028064Budget
247561013.002024-04-018014Actual
595602.002022-05-028036Actual
36350320.002025-01-318056Actual
38329299.002025-04-028073Actual
20921210.192022-06-028018Actual
9721480.002022-12-318066Budget
280181136.002024-07-028063Actual
13923246.002023-05-028056Actual
16976433.002023-08-028066Actual
35882738.112024-12-3180613Actual
43321035.952022-08-028018Actual
15142649.582023-06-028028Actual
7810487.452022-11-028068Actual
9148100.002022-12-318073Budget
24790497.002024-04-018064Actual
19010421.002023-10-028066Actual
370871906.002025-03-028013Actual
27276456.002024-06-018066Actual
2741550.002022-07-038016Budget
18418222.042023-09-0280611Actual
27163223.002024-06-018026Actual
27488955.642024-06-018068Actual
27655192.252024-06-0180511Actual
9521225.002022-12-318026Actual
19899421.002023-11-028016Actual
13661696.002023-05-028064Actual
9617348.002022-12-318046Actual
25081436.002024-04-018066Actual
24401238.002024-03-0180411Actual
21036265.002023-12-038056Actual
337921159.002024-12-028064Actual
23345178.422024-01-3180211Actual
12433356.002023-04-028063Actual
2442856.082024-03-0180511Actual
9394808.002022-12-318065Actual
3318687.462022-07-038068Actual
8746750.002022-12-038067Budget
7561950.002022-11-028017Budget
35120204.002024-12-318026Actual
2202701.092022-06-028068Actual
19188898.072023-10-028028Actual
23819779.002024-03-018015Actual
15711680.002023-07-038015Actual
15618852.002023-07-038014Actual
13421480.002023-04-028068Budget
31299715.302024-09-0180213Actual
7377380.002022-11-028046Budget
35035946.002024-12-318065Actual
5237501.002022-09-028066Actual
28075410.002024-07-028073Actual
3911280.002022-08-028026Budget
27191661.002024-06-018036Actual
10373650.002023-01-318064Budget
10685550.002023-01-318036Budget
7482480.002022-11-028066Budget
27747636.942024-06-0180112Actual
2351744.382024-01-3180112Actual
1443222.042023-05-0280212Actual
18871357.002023-10-028016Actual
330491296.002024-11-018067Actual
31775368.002024-10-018046Actual
384851301.002025-04-028065Actual
39035564.602025-04-0280411Actual
32158427.362024-10-0180311Actual
29934458.212024-08-0180411Actual
20779669.002023-12-038064Actual
21957137.002023-12-318026Actual
30691113.002022-07-038017Actual
32873608.002024-11-018036Actual
10451831.002023-01-318015Actual
20451219.912023-11-0280611Actual
9939750.002022-12-318018Budget
13421051.002022-06-028014Actual
36708419.922025-01-3180311Actual
17274115.652023-08-0280211Actual
58301100.002022-10-028014Budget
30623570.002024-09-018036Actual
2496891.002024-04-018026Actual
18601935.002023-10-028063Actual
341731062.002024-12-028067Actual
26477223.102024-05-0180311Actual
748480.002022-05-028066Budget
31480398.002024-10-018073Actual
285782482.952024-07-028018Actual
33282349.702024-11-0180311Actual
8026150.002022-12-038073Actual
2885380.002022-07-038046Budget
8499380.002022-12-038046Budget
5564480.002022-09-028068Budget
32245480.562024-10-0180611Actual
8354550.002022-12-038016Budget
3132668.002022-07-038067Actual
16891497.002023-08-028036Actual
29907512.472024-08-0180311Actual
64401155.002022-10-028017Actual
4380811.702022-08-028028Actual
9473550.002022-12-318016Budget
165301622.002023-08-028013Actual
318911731.002024-10-018017Actual
11166480.002023-01-318068Budget
221271062.002023-12-318017Actual
2354955.022024-01-3180612Actual
18926468.002023-10-028036Actual
12511214.002023-04-028073Actual
308001260.002024-09-018067Actual
24883687.002024-04-018065Actual
12840513.002023-04-028016Actual
38149678.462025-03-0280213Actual
285201143.002024-07-028067Actual
387401780.002025-04-028017Actual
12938550.002023-04-028036Budget
24019283.002024-03-018056Actual
1544170.972023-06-0280612Actual
2153743.312023-12-0380112Actual
19980314.002023-11-028046Actual
11165669.282023-01-318068Actual
34698766.182024-12-0280213Actual
338501217.002024-12-028015Actual
27601564.602024-06-0180311Actual
18330172.042023-09-0280311Actual

Generated 2025-06-01 11:13:42.583 UTC