[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-12-0180111Actual
6031742.002022-09-308065Actual
3862595.002022-07-318016Actual
22815814.002024-01-298015Actual
39216939.072025-03-3180612Actual
91961100.002022-12-298014Budget
6768703.002022-10-318013Actual
23912505.002024-02-288016Actual
2418159.002022-07-018073Actual
4380811.702022-07-318028Actual
37884544.392025-02-2880411Actual
25460114.592024-03-3080511Actual
267431004.782024-04-2980213Actual
377101349.592025-02-288028Actual
23761737.002024-02-288064Actual
6110480.002022-09-308016Budget
5236480.002022-08-318066Budget
10452850.002023-01-298015Budget
1720550.002022-05-318036Budget
17922561.002023-08-318036Actual
22421238.002023-12-2980411Actual
23014291.002024-01-298056Actual
285201143.002024-06-308067Actual
11383100.002023-02-288073Actual
4007380.002022-07-318046Budget
10186380.002023-01-298063Budget
37533536.002025-02-288066Actual
32818636.002024-10-308016Actual
13871406.002023-04-308036Actual
19188898.072023-09-308028Actual
5455750.002022-08-318018Budget
16943211.002023-07-318056Actual
24319274.172024-02-2880111Actual
281951216.002024-06-308015Actual
2603890.002022-07-018015Actual
258171258.002024-04-298014Actual
11244710.002023-02-288013Actual
297601013.222024-07-308028Actual
26088259.002024-04-298046Actual
2053622.042023-10-3180212Actual
5890650.002022-09-308064Budget
5177280.002022-08-318056Budget
99381575.352022-12-298018Actual
9256750.002022-12-298064Budget
8402259.002022-12-018026Actual
27574273.102024-05-3080211Actual
21364160.342023-12-0180211Actual
342591285.952024-11-308028Actual
748480.002022-04-308066Budget
6158254.002022-09-308026Actual
371221287.002025-02-288063Actual
5375623.002022-08-318067Actual
1671200.002022-05-318026Budget
3911280.002022-07-318026Budget
18926468.002023-09-308036Actual
1544617.002022-05-318065Actual
16296219.912023-07-0180411Actual
8605480.002022-12-018066Budget
31749653.002024-09-298036Actual
1954950.002022-05-318017Budget
39334959.162025-03-3180613Actual
292911062.002024-07-308064Actual
11104649.582023-01-298028Actual
291361733.002024-07-308013Actual
16743848.002023-07-318015Actual
12761598.002023-03-318065Actual
7015742.002022-10-318064Actual
32103746.522024-09-2980111Actual
28343711.002024-06-308036Actual
26450190.122024-04-2980211Actual
388951146.562025-03-318068Actual
13171850.002023-03-318017Budget
145541108.002023-05-318063Actual
889650.002022-04-308067Budget
20984524.002023-12-018036Actual
3725757.002022-07-318015Actual
1446362.462023-04-3080612Actual
9148100.002022-12-298073Budget
4054280.002022-07-318056Budget
16269166.722023-07-0180311Actual
6208550.002022-09-308036Budget
14314163.532023-04-3080411Actual
35764983.762024-12-2980612Actual
9473550.002022-12-298016Budget
38981339.062025-03-3180211Actual
17716620.002023-08-318064Actual
36350320.002025-01-298056Actual
12432380.002023-03-318063Budget
16836499.002023-07-318016Actual
31299715.302024-08-3080213Actual
31060441.192024-08-3080411Actual
22757571.002024-01-298064Actual
2662464.592024-04-2980112Actual
18720626.002023-09-308064Actual
31006181.612024-08-3080211Actual
595602.002022-04-308036Actual
274262049.602024-05-308018Actual
4579345.002022-08-318063Actual
28841475.242024-06-3080611Actual
384501179.002025-03-318015Actual
15746730.002023-07-018065Actual
36653907.162025-01-2980111Actual
169100.002022-04-308073Budget
36880109.272025-01-2980212Actual
3211750.002022-07-018018Budget
29550.002022-04-308013Budget
5034225.002022-08-318026Actual
20716222.002023-12-018073Actual
10686632.002023-01-298036Actual
37179405.002025-02-288073Actual
32899428.002024-10-308046Actual
175621780.002023-08-318013Actual
1838451.822023-08-3180511Actual
3910287.002022-07-318026Actual
3791179.482025-02-2880511Actual
7280280.002022-10-318026Budget
315431120.002024-09-298064Actual
19222740.492023-09-308068Actual
308001260.002024-08-308067Actual
365951035.952025-01-298068Actual
1540834.802023-05-3180112Actual
38861869.282025-03-318028Actual
17389352.892023-07-3180611Actual
9617348.002022-12-298046Actual
2496891.002024-03-308026Actual
2837683.002022-07-018036Actual
23459312.472024-01-2980611Actual
2393985.002024-02-288026Actual
27488955.642024-05-308068Actual
33343549.712024-10-3080611Actual
5643550.002022-09-308013Budget
5782200.002022-09-308073Budget
14232315.662023-04-3080111Actual
37857532.682025-02-2880311Actual
20039356.002023-10-318066Actual
38272983.002025-03-318063Actual
273681269.002024-05-308067Actual
36298666.002025-01-298036Actual
30623570.002024-08-308036Actual
8932380.002022-12-018068Budget
316011318.002024-09-298015Actual
35200237.002024-12-298056Actual
21158823.002023-12-018067Actual
418668.002022-04-308065Actual
5131310.002022-08-318046Actual
29019553.892024-06-3080113Actual
8134750.002022-12-018064Budget
31033532.682024-08-3080311Actual
28288613.002024-06-308016Actual
4578380.002022-08-318063Budget
151141751.112023-05-318018Actual
5237501.002022-08-318066Actual
359731054.002025-01-298063Actual
24401238.002024-02-2880411Actual
15289156.082023-05-3180311Actual
166501095.002023-07-318014Actual
29469170.002024-07-308026Actual
8499380.002022-12-018046Budget
9257882.002022-12-298064Actual
34049294.002024-11-308056Actual
58301100.002022-09-308014Budget
19714921.002023-10-318014Actual
33969176.002024-11-308026Actual
5891617.002022-09-308064Actual
12292611.702023-02-288068Actual
38953745.452025-03-3180111Actual
4333750.002022-07-318018Budget
263012382.942024-04-298018Actual
34579203.952024-11-3080212Actual
185661848.002023-09-308013Actual
262061496.002024-04-298017Actual
9521225.002022-12-298026Actual
1077480.002022-04-308068Budget
17274115.652023-07-3180211Actual
37474445.002025-02-288046Actual
3132668.002022-07-018067Actual
16976433.002023-07-318066Actual
10127550.002023-01-298013Budget
8135779.002022-12-018064Actual
28899610.342024-06-3080112Actual
4657200.002022-08-318073Budget
12938550.002023-03-318036Budget
2452041.192024-02-2880112Actual
19806788.002023-10-318015Actual
9860750.002022-12-298067Budget
12510200.002023-03-318073Budget
34432430.552024-11-3080411Actual
387401780.002025-03-318017Actual
33282349.702024-10-3080311Actual
2251222.042023-12-2980112Actual
2604850.002022-07-018015Budget
38149678.462025-02-2880213Actual
241081184.002024-02-288017Actual
274541401.112024-05-308028Actual
320451196.562024-09-298068Actual
11304380.002023-02-288063Budget
10838511.002023-01-298066Actual
33401460.342024-10-3080112Actual
14138623.822023-04-308028Actual
354111035.952024-12-298028Actual
10265200.002023-01-298073Budget
24941361.002024-03-308016Actual
15316226.302023-05-3180411Actual
26776738.112024-04-2980613Actual
9616380.002022-12-298046Budget
10589480.002023-01-298016Budget
2354955.022024-01-2980612Actual
103131000.002023-01-298014Budget
26477223.102024-04-2980311Actual
348221047.002024-12-298063Actual
18275299.702023-08-3180111Actual
10509650.002023-01-298065Budget
8825750.002022-12-018018Budget
200961166.002023-10-318017Actual
36794475.242025-01-2980611Actual
643380.002022-04-308046Budget
1953851.822023-09-3080612Actual
33429112.462024-10-3080212Actual
286401025.342024-06-308068Actual
1850970.972023-08-3180612Actual
284851963.002024-06-308017Actual
338501217.002024-11-308015Actual
13233750.002023-03-318067Budget
2157061.402023-12-0180612Actual

Generated 2025-05-30 04:15:35.723 UTC