[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29497679.002024-07-298036Actual
27866360.912024-05-2980113Actual
296391767.002024-07-298017Actual
4907749.002022-08-308065Actual
10685550.002023-01-288036Budget
498584.002022-04-298016Actual
5237501.002022-08-308066Actual
5642531.002022-09-298013Actual
7810487.452022-10-308068Actual
33309334.812024-10-2980411Actual
373001389.002025-02-278015Actual
354451210.192024-12-288068Actual
15234372.042023-05-3080111Actual
7376444.002022-10-308046Actual
384851301.002025-03-308065Actual
10589480.002023-01-288016Budget
22394213.532023-12-2880311Actual
9663198.002022-12-288056Actual
10047380.002022-12-288068Budget
5890650.002022-09-298064Budget
27601564.602024-05-2980311Actual
357806.002022-04-298015Actual
12888200.002023-03-308026Budget
9701260.202022-04-298018Actual
9569550.002022-12-288036Budget
11492798.002023-02-278064Actual
1632360.332023-06-3080511Actual
36243661.002025-01-288016Actual
8403280.002022-11-308026Budget
291711025.002024-07-298063Actual
11305412.002023-02-278063Actual
4908650.002022-08-308065Budget
16917324.002023-07-308046Actual
18275299.702023-08-3080111Actual
326322174.002024-10-298014Actual
216271440.002023-12-288013Actual
14851169.002023-05-308026Actual
23345178.422024-01-2880211Actual
19686428.002023-10-308073Actual
22339356.082023-12-2880111Actual
11760200.002023-02-278026Budget
19280376.302023-09-2980111Actual
9472632.002022-12-288016Actual
364751337.002025-01-288067Actual
7015742.002022-10-308064Actual
689262.002022-04-298056Actual
22815814.002024-01-288015Actual
11810550.002023-02-278036Budget
36681320.982025-01-2880211Actual
10588546.002023-01-288016Actual
5034225.002022-08-308026Actual
38683536.002025-03-308066Actual
38002415.662025-02-2780112Actual
3784907.002022-07-308065Actual
175971108.002023-08-308063Actual
7014750.002022-10-308064Budget
1750572.042023-07-3080612Actual
5970850.002022-09-298015Budget
31060441.192024-08-2980411Actual
6208550.002022-09-298036Budget
349421337.002024-12-288064Actual
22037188.002023-12-288056Actual
11903280.002023-02-278056Budget
69551100.002022-10-308014Budget
8452655.002022-11-308036Actual
4333750.002022-07-308018Budget
7280280.002022-10-308026Budget
25406155.022024-03-2980311Actual
22637966.002024-01-288063Actual
293841118.002024-07-298065Actual
16778827.002023-07-308065Actual
27163223.002024-05-298026Actual
4115601.002022-07-308066Actual
231041039.002024-01-288017Actual
365951035.952025-01-288068Actual
1953888.002022-05-308017Actual
43321035.952022-07-308018Actual
17716620.002023-08-308064Actual
316011318.002024-09-288015Actual
34730671.442024-11-2980613Actual
18418222.042023-08-3080611Actual
318911731.002024-09-288017Actual
7948416.002022-11-308063Actual
15944356.002023-06-308066Actual
308001260.002024-08-298067Actual
34049294.002024-11-298056Actual
20716222.002023-11-308073Actual
1954950.002022-05-308017Budget
19714921.002023-10-308014Actual
14314163.532023-04-2980411Actual
23225675.342024-01-288028Actual
23819779.002024-02-278015Actual
3458380.002022-07-308063Budget
393011013.552025-03-3080213Actual
5891617.002022-09-298064Actual
28395320.002024-06-298056Actual
33729362.002024-11-298073Actual
293491301.002024-07-298015Actual
32303564.602024-09-2880112Actual
30205715.302024-07-2980613Actual
1158624.002022-05-308013Actual
18898176.002023-09-298026Actual
19335101.822023-09-2980311Actual
2050934.802023-10-3080112Actual
341731062.002024-11-298067Actual
4578380.002022-08-308063Budget
4846850.002022-08-308015Budget
29523400.002024-07-298046Actual
36998803.022025-01-2880213Actual
32422985.482024-09-2880213Actual
273331606.002024-05-298017Actual
7233550.002022-10-308016Budget
1747423.102023-07-3080212Actual
23761737.002024-02-278064Actual
8135779.002022-11-308064Actual
2141380.002022-05-308028Budget
11857480.002023-02-278046Budget
37179405.002025-02-278073Actual
38953745.452025-03-3080111Actual
377101349.592025-02-278028Actual
19188898.072023-09-298028Actual
17154598.062023-07-308028Actual
383572034.002025-03-308014Actual
10265200.002023-01-288073Budget
6689480.002022-09-298068Budget
596550.002022-04-298036Budget
24462365.662024-02-2780611Actual
10264162.002023-01-288073Actual
347871715.002024-12-288013Actual
35585405.022024-12-2880411Actual
39035564.602025-03-3080411Actual
24374164.592024-02-2780311Actual
11962444.002023-02-278066Actual
10838511.002023-01-288066Actual
330491296.002024-10-298067Actual
6254380.002022-09-298046Budget
8872623.822022-11-308028Actual
2665866.722024-04-2880612Actual
30054115.652024-07-2980212Actual
21838875.002023-12-288015Actual
16269166.722023-06-3080311Actual
4253650.002022-07-308067Budget
1526258.212023-05-3080211Actual
242001417.772024-02-278018Actual
3537200.002022-07-308073Budget
22757571.002024-01-288064Actual
258171258.002024-04-288014Actual
3791179.482025-02-2780511Actual
2342661.402024-01-2880511Actual
2351744.382024-01-2880112Actual
17867509.002023-08-308016Actual
9616380.002022-12-288046Budget
335801094.252024-10-2980613Actual
286061058.682024-06-298028Actual
13360655.642023-03-308028Actual
338841240.002024-11-298065Actual
4194850.002022-07-308017Budget
36350320.002025-01-288056Actual
30623570.002024-08-298036Actual
2603890.002022-06-308015Actual
12230458.672023-02-278028Actual
39096652.902025-03-3080611Actual
23317285.872024-01-2880111Actual
10637200.002023-01-288026Budget
23259740.492024-01-288068Actual
33942606.002024-11-298016Actual
16836499.002023-07-308016Actual
161561031.402023-06-308068Actual
20929381.002023-11-308016Actual
31721173.002024-09-288026Actual
382371715.002025-03-308013Actual
2837683.002022-06-308036Actual
1644222.042023-06-3080212Actual
22281701.092023-12-288068Actual
31694566.002024-09-288016Actual
291361733.002024-07-298013Actual
1217454.002022-05-308063Actual
31272387.222024-08-2980113Actual
35531359.282024-12-2880211Actual
3726850.002022-07-308015Budget
1482850.002022-05-308015Budget
1948020.972023-09-2980112Actual
6501650.002022-09-298067Budget
169100.002022-04-298073Budget
8825750.002022-11-308018Budget
278931083.732024-05-2980213Actual
6031742.002022-09-298065Actual
281032174.002024-06-298014Actual
37030722.322025-01-2880613Actual
4439480.002022-07-308068Budget
10186380.002023-01-288063Budget
37802649.712025-02-2780111Actual
18357172.042023-08-3080411Actual
35849759.162024-12-2880213Actual
267431004.782024-04-2880213Actual
36030315.002025-01-288073Actual
12841480.002023-03-308016Budget
30691113.002022-06-308017Actual
99381575.352022-12-288018Actual
5502480.002022-08-308028Budget
38149678.462025-02-2780213Actual
12761598.002023-03-308065Actual
348221047.002024-12-288063Actual
13361380.002023-03-308028Budget
17389352.892023-07-3080611Actual
13312750.002023-03-308018Budget
28369408.002024-06-298046Actual
3906278.422025-03-3080511Actual
2741550.002022-06-308016Budget
341381767.002024-11-298017Actual
27775118.852024-05-2980212Actual
1647344.382023-06-3080612Actual
19748535.002023-10-308064Actual
35731243.322024-12-2880212Actual
309201375.352024-08-298068Actual
337921159.002024-11-298064Actual
2201480.002022-05-308068Budget
15533945.002023-06-308063Actual
21364160.342023-11-3080211Actual
32212168.852024-09-2880511Actual
12699850.002023-03-308015Budget
201891528.382023-10-308018Actual
36880109.272025-01-2880212Actual
21066425.002023-11-308066Actual

Generated 2025-05-30 01:10:50.548 UTC