[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302621836.002024-09-058013Actual
10636211.002023-02-048026Actual
8872623.822022-12-078028Actual
2144552.892023-12-0780511Actual
256951418.002024-05-058013Actual
354451210.192025-01-048068Actual
6031742.002022-10-068065Actual
29934458.212024-08-0580411Actual
32818636.002024-11-058016Actual
13661696.002023-05-068064Actual
10452850.002023-02-048015Budget
9617348.002023-01-048046Actual
231041039.002024-02-048017Actual
14879495.002023-06-068036Actual
3726850.002022-08-068015Budget
29880181.612024-08-0580211Actual
20131764.002023-11-068067Actual
281032174.002024-07-068014Actual
13923246.002023-05-068056Actual
278931083.732024-06-0580213Actual
221271062.002024-01-048017Actual
388951146.562025-04-068068Actual
30595262.002024-09-058026Actual
1540834.802023-06-0680112Actual
7949480.002022-12-078063Budget
1874480.002022-06-068066Budget
103131000.002023-02-048014Budget
381801183.732025-03-0680613Actual
5891617.002022-10-068064Actual
35200237.002025-01-048056Actual
11856401.002023-03-068046Actual
37474445.002025-03-068046Actual
34459164.592024-12-0680511Actual
19010421.002023-10-068066Actual
2837683.002022-07-078036Actual
30026547.582024-08-0580112Actual
12841480.002023-04-068016Budget
11105380.002023-02-048028Budget
7232620.002022-11-068016Actual
33463813.542024-11-0580612Actual
12231380.002023-03-068028Budget
2140675.342022-06-068028Actual
18006401.002023-09-068066Actual
23317285.872024-02-0480111Actual
4254757.002022-08-068067Actual
39182243.322025-04-0680212Actual
22454369.912024-01-0480611Actual
251381360.002024-04-058017Actual
11304380.002023-03-068063Budget
29523400.002024-08-058046Actual
16917324.002023-08-068046Actual
1671200.002022-06-068026Budget
47041146.002022-09-068014Actual
43321035.952022-08-068018Actual
22907400.002024-02-048016Actual
365951035.952025-02-048068Actual
16565997.002023-08-068063Actual
20451219.912023-11-0680611Actual
9987867.762023-01-048028Actual
338841240.002024-12-068065Actual
16214376.302023-07-0780111Actual
15804450.002023-07-078016Actual
36998803.022025-02-0480213Actual
6690669.282022-10-068068Actual
7483397.002022-11-068066Actual
10780300.002023-02-048056Actual
4987511.002022-09-068016Actual
337571776.002024-12-068014Actual
4986480.002022-09-068016Budget
8931478.362022-12-078068Actual
9520280.002023-01-048026Budget
1216380.002022-06-068063Budget
11634856.002023-03-068065Actual
2653145.442024-05-0580511Actual
19748535.002023-11-068064Actual
18184623.822023-09-068028Actual
15618852.002023-07-078014Actual
7424188.002022-11-068056Actual
23967519.002024-03-058036Actual
37802649.712025-03-0680111Actual
35764983.762025-01-0480612Actual
31299715.302024-09-0580213Actual
37500326.002025-03-068056Actual
20984524.002023-12-078036Actual
26776738.112024-05-0580613Actual
1954950.002022-06-068017Budget
5782200.002022-10-068073Budget
35148600.002025-01-048036Actual
14232315.662023-05-0680111Actual
361501431.002025-02-048015Actual
12700963.002023-04-068015Actual
13421051.002022-06-068014Actual
10917955.002023-02-048017Actual
37830158.212025-03-0680211Actual
1735560.332023-08-0680511Actual
27775118.852024-06-0580212Actual
20217860.192023-11-068028Actual
417650.002022-05-068065Budget
5642531.002022-10-068013Actual
16943211.002023-08-068056Actual
2056767.782023-11-0680612Actual
2561043.312024-04-0580612Actual
36762190.122025-02-0480511Actual
2393985.002024-03-058026Actual
17188819.282023-08-068068Actual
6158254.002022-10-068026Actual
11571898.002023-03-068015Actual
1077480.002022-05-068068Budget
36298666.002025-02-048036Actual
6501650.002022-10-068067Budget
1767380.002022-06-068046Budget
129499.002022-06-068073Actual
7153720.002022-11-068065Actual
18720626.002023-10-068064Actual
26504213.532024-05-0580411Actual
8452655.002022-12-078036Actual
4578380.002022-09-068063Budget
18778638.002023-10-068015Actual
1747423.102023-08-0680212Actual
16863128.002023-08-068026Actual
4007380.002022-08-068046Budget
21036265.002023-12-078056Actual
296741247.002024-08-058067Actual
7888550.002022-12-078013Budget
169100.002022-05-068073Budget
34292982.922024-12-068068Actual
11809648.002023-03-068036Actual
34405485.872024-12-0680311Actual
17389352.892023-08-0680611Actual
22394213.532024-01-0480311Actual
3784907.002022-08-068065Actual
8684950.002022-12-078017Budget
308582625.372024-09-058018Actual
1948020.972023-10-0680112Actual
58301100.002022-10-068014Budget
1647344.382023-07-0780612Actual
22637966.002024-02-048063Actual
12103661.002023-03-068067Actual
12041850.002023-03-068017Budget
1158624.002022-06-068013Actual
88380.002022-05-068063Budget
19188898.072023-10-068028Actual
7621750.002022-11-068067Budget
9070403.002023-01-048063Actual
15316226.302023-06-0680411Actual
20363102.892023-11-0680311Actual
2740492.002022-07-078016Actual
29550.002022-05-068013Budget
1446362.462023-05-0680612Actual
7330648.002022-11-068036Actual
28586.002022-05-068013Actual
304751243.002024-09-058015Actual
19714921.002023-11-068014Actual
32958568.002024-11-058066Actual
25789308.002024-05-058073Actual
4846850.002022-09-068015Budget
5704380.002022-10-068063Budget
6111487.002022-10-068016Actual
14766579.002023-06-068065Actual
20039356.002023-11-068066Actual
23641869.002024-03-058063Actual
9616380.002023-01-048046Budget
6301246.002022-10-068056Actual
319251373.002024-10-058067Actual
36971745.132025-02-0480113Actual
23854730.002024-03-058065Actual
25351395.452024-04-0580111Actual
24883687.002024-04-058065Actual
9393650.002023-01-048065Budget
16622445.002023-08-068073Actual
7948416.002022-12-078063Actual
91961100.002023-01-048014Budget
2351744.382024-02-0480112Actual
34879444.002025-01-048073Actual
35531359.282025-01-0480211Actual
11760200.002023-03-068026Budget
315081955.002024-10-058014Actual
315431120.002024-10-058064Actual
33343549.712024-11-0580611Actual
246361653.002024-04-058013Actual
1720550.002022-06-068036Budget
18926468.002023-10-068036Actual
30354417.002024-09-058073Actual
135051559.002023-05-068013Actual
11904207.002023-03-068056Actual
2201480.002022-06-068068Budget
216611060.002024-01-048063Actual
3458380.002022-08-068063Budget
35703597.582025-01-0480112Actual
373351155.002025-03-068065Actual
27574273.102024-06-0580211Actual
18898176.002023-10-068026Actual
347871715.002025-01-048013Actual
5563643.522022-09-068068Actual
32422985.482024-10-0580213Actual
28369408.002024-07-068046Actual
33997666.002024-12-068036Actual
151141751.112023-06-068018Actual
6906100.002022-11-068073Budget
25730983.002024-05-058063Actual
31694566.002024-10-058016Actual
32101349.592022-07-078018Actual
263012382.942024-05-058018Actual
326322174.002024-11-058014Actual
231971346.562024-02-048018Actual
19280376.302023-10-0680111Actual
165301622.002023-08-068013Actual
12182750.002023-03-068018Budget
33969176.002024-12-068026Actual
18952257.002023-10-068046Actual
30691113.002022-07-078017Actual
31775368.002024-10-058046Actual
2537958.212024-04-0580211Actual
69551100.002022-11-068014Budget
10588546.002023-02-048016Actual
33255327.362024-11-0580211Actual
642393.002022-05-068046Actual
160361050.002023-07-078067Actual
26062445.002024-05-058036Actual
11963480.002023-03-068066Budget
31721173.002024-10-058026Actual
1953888.002022-06-068017Actual
10509650.002023-02-048065Budget
305101081.002024-09-058065Actual

Generated 2025-06-05 22:30:52.700 UTC