[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002024-06-028014Actual
30354417.002024-09-028073Actual
5083565.002022-09-038036Actual
8745757.002022-12-048067Actual
31721173.002024-10-028026Actual
38002415.662025-03-0380112Actual
2202701.092022-06-038068Actual
28395320.002024-07-038056Actual
38122531.092025-03-0380113Actual
25048164.002024-04-028056Actual
11963480.002023-03-038066Budget
9335772.002023-01-018015Actual
169100.002022-05-038073Budget
376822116.272025-03-038018Actual
20363102.892023-11-0380311Actual
10636211.002023-02-018026Actual
160361050.002023-07-048067Actual
330151820.002024-11-028017Actual
7748480.002022-11-038028Budget
331072026.882024-11-028018Actual
17188819.282023-08-038068Actual
263291069.282024-05-028028Actual
1641542.252023-07-0480112Actual
16357206.082023-07-0480611Actual
14824412.002023-06-038016Actual
10977823.002023-02-018067Actual
12889196.002023-04-038026Actual
9336650.002023-01-018015Budget
15234372.042023-06-0380111Actual
8354550.002022-12-048016Budget
27747636.942024-06-0280112Actual
498584.002022-05-038016Actual
304171405.002024-09-028064Actual
10978750.002023-02-018067Budget
373351155.002025-03-038065Actual
4908650.002022-09-038065Budget
326671323.002024-11-028064Actual
22907400.002024-02-018016Actual
39035564.602025-04-0380411Actual
23967519.002024-03-028036Actual
212161785.962023-12-048018Actual
34613902.902024-12-0380612Actual
5084550.002022-09-038036Budget
11809648.002023-03-038036Actual
4381480.002022-08-038028Budget
22757571.002024-02-018064Actual
36350320.002025-02-018056Actual
1813202.002022-06-038056Actual
11904207.002023-03-038056Actual
110571375.352023-02-018018Actual
19389122.042023-10-0380511Actual
29228449.002024-08-028073Actual
383921108.002025-04-038064Actual
16296219.912023-07-0480411Actual
2341349.002022-07-048063Actual
38543515.002025-04-038016Actual
8546200.002022-12-048056Budget
26477223.102024-05-0280311Actual
308582625.372024-09-028018Actual
19954495.002023-11-038036Actual
39216939.072025-04-0380612Actual
26422453.962024-05-0280111Actual
1950723.102023-10-0380212Actual
15176764.732023-06-038068Actual
18098756.002023-09-038067Actual
3070950.002022-07-048017Budget
690200.002022-05-038056Budget
9011578.002023-01-018013Actual
6361380.002022-10-038066Actual
22454369.912024-01-0180611Actual
4845924.002022-09-038015Actual
20250993.522023-11-038068Actual
13361380.002023-04-038028Budget
3317480.002022-07-048068Budget
28780435.872024-07-0380411Actual
27191661.002024-06-028036Actual
21479230.552023-12-0480611Actual
23345178.422024-02-0180211Actual
10779280.002023-02-018056Budget
114311000.002023-03-038014Budget
292561795.002024-08-028014Actual
2604850.002022-07-048015Budget
829859.002022-05-038017Actual
23047425.002024-02-018066Actual
1954950.002022-06-038017Budget
35503707.162025-01-0180111Actual
315081955.002024-10-028014Actual
19686428.002023-11-038073Actual
352901646.002025-01-018017Actual
388332129.912025-04-038018Actual
10589480.002023-02-018016Budget
23014291.002024-02-018056Actual
30708418.002024-09-028066Actual
36794475.242025-02-0180611Actual
5131310.002022-09-038046Actual
318911731.002024-10-028017Actual
25173992.002024-04-028067Actual
37857532.682025-03-0380311Actual
642393.002022-05-038046Actual
303821855.002024-09-028014Actual
331351002.612024-11-028028Actual
25789308.002024-05-028073Actual
284851963.002024-07-038017Actual
35703597.582025-01-0180112Actual
32131366.722024-10-0280211Actual
2281550.002022-07-048013Budget
12511214.002023-04-038073Actual
9520280.002023-01-018026Budget
13843131.002023-05-038026Actual
10187393.002023-02-018063Actual
9148100.002023-01-018073Budget
185661848.002023-10-038013Actual
15350345.452023-06-0380611Actual
28288613.002024-07-038016Actual
35645555.022025-01-0180611Actual
34432430.552024-12-0380411Actual
35882738.112025-01-0180613Actual
309201375.352024-09-028068Actual
8932380.002022-12-048068Budget
31775368.002024-10-028046Actual
1295100.002022-06-038073Budget
33282349.702024-11-0280311Actual
9939750.002023-01-018018Budget
6689480.002022-10-038068Budget
125581000.002023-04-038014Budget
1670219.002022-06-038026Actual
36971745.132025-02-0180113Actual
2251222.042024-01-0180112Actual
4656200.002022-09-038073Actual
6907154.002022-11-038073Actual
2140675.342022-06-038028Actual
9472632.002023-01-018016Actual
337571776.002024-12-038014Actual
353251351.002025-01-018067Actual
237261024.002024-03-028014Actual
3910287.002022-08-038026Actual
2050934.802023-11-0380112Actual
20716222.002023-12-048073Actual
10048764.732023-01-018068Actual
5969907.002022-10-038015Actual
3131650.002022-07-048067Budget
24941361.002024-04-028016Actual
595602.002022-05-038036Actual
4987511.002022-09-038016Actual
13756567.002023-05-038065Actual
1930861.402023-10-0380211Actual
154981797.002023-07-048013Actual
38272983.002025-04-038063Actual
358850.002022-05-038015Budget
10588546.002023-02-018016Actual
12700963.002023-04-038015Actual
22367163.532024-01-0180211Actual
30088790.142024-08-0280612Actual
4767823.002022-09-038064Actual
8604501.002022-12-048066Actual
2603497.002024-05-028026Actual
15653638.002023-07-048064Actual
13421480.002023-04-038068Budget
29442515.002024-08-028016Actual
9569550.002023-01-018036Budget
1750572.042023-08-0380612Actual
18952257.002023-10-038046Actual
27689555.022024-06-0280611Actual
7153720.002022-11-038065Actual
5643550.002022-10-038013Budget
13233750.002023-04-038067Budget
2932200.002022-07-048056Budget
360921310.002025-02-018064Actual
13234786.002023-04-038067Actual
9664200.002023-01-018056Budget
24671000.002022-07-048014Budget
23399235.872024-02-0180411Actual
166501095.002023-08-038014Actual
7621750.002022-11-038067Budget
36324422.002025-02-018046Actual
10732480.002023-02-018046Budget
29523400.002024-08-028046Actual
7810487.452022-11-038068Actual
11304380.002023-03-038063Budget
296391767.002024-08-028017Actual
27655192.252024-06-0280511Actual
37420186.002025-03-038026Actual
9071480.002023-01-018063Budget
331691210.192024-11-028068Actual
13171850.002023-04-038017Budget
4657200.002022-09-038073Budget
596550.002022-05-038036Budget
151141751.112023-06-038018Actual
22722940.002024-02-018014Actual
8027100.002022-12-048073Budget
8545334.002022-12-048056Actual
24319274.172024-03-0280111Actual
13956397.002023-05-038066Actual
23698201.002024-03-028073Actual
37393543.002025-03-038016Actual
262411171.002024-05-028067Actual
21391242.252023-12-0480311Actual
13093480.002023-04-038066Budget
6768703.002022-11-038013Actual
168143.002022-05-038073Actual
5316850.002022-09-038017Budget
69541051.002022-11-038014Actual
25259811.702024-04-028028Actual
7280280.002022-11-038026Budget
4439480.002022-08-038068Budget
5782200.002022-10-038073Budget
2884446.002022-07-048046Actual
372421386.002025-03-038064Actual
5035280.002022-09-038026Budget
1814200.002022-06-038056Budget
12231380.002023-03-038028Budget
3726850.002022-08-038015Budget
31331722.322024-09-0280613Actual
10685550.002023-02-018036Budget
11105380.002023-02-018028Budget
8355670.002022-12-048016Actual
18898176.002023-10-038026Actual
10372623.002023-02-018064Actual
268331575.002024-06-028013Actual
499550.002022-05-038016Budget
3959601.002022-08-038036Actual
13721909.002023-05-038015Actual
22070405.002024-01-018066Actual
19362175.232023-10-0380411Actual

Generated 2025-06-02 17:16:19.807 UTC