[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14232315.662023-05-0280111Actual
18658214.002023-10-028073Actual
277749.002022-05-028064Actual
36383463.002025-01-318066Actual
29019553.892024-07-0280113Actual
216271440.002023-12-318013Actual
17389352.892023-08-0280611Actual
19422318.852023-10-0280611Actual
23967519.002024-03-018036Actual
25730983.002024-05-018063Actual
16891497.002023-08-028036Actual
370871906.002025-03-028013Actual
8135779.002022-12-038064Actual
2662890.002022-07-038065Actual
337921159.002024-12-028064Actual
642393.002022-05-028046Actual
2171000.002022-05-028014Budget
11572850.002023-03-028015Budget
3791179.482025-03-0280511Actual
13599415.002023-05-028073Actual
307651606.002024-09-018017Actual
27866360.912024-06-0180113Actual
1647344.382023-07-0380612Actual
14964360.002023-06-028066Actual
8873480.002022-12-038028Budget
36735369.912025-01-3180411Actual
2837683.002022-07-038036Actual
12621831.002023-04-028064Actual
16622445.002023-08-028073Actual
18006401.002023-09-028066Actual
281371159.002024-07-028064Actual
32422985.482024-10-0180213Actual
4766650.002022-09-028064Budget
13756567.002023-05-028065Actual
25852861.002024-05-018064Actual
19010421.002023-10-028066Actual
15618852.002023-07-038014Actual
23761737.002024-03-018064Actual
20837803.002023-12-038015Actual
89449.002022-05-028063Actual
546209.002022-05-028026Actual
17774644.002023-09-028015Actual
29968528.432024-08-0180611Actual
43321035.952022-08-028018Actual
7621750.002022-11-028067Budget
35703597.582024-12-3180112Actual
15234372.042023-06-0280111Actual
6032650.002022-10-028065Budget
30675272.002024-09-018056Actual
10636211.002023-01-318026Actual
10978750.002023-01-318067Budget
29079715.302024-07-0280613Actual
12103661.002023-03-028067Actual
125591085.002023-04-028014Actual
24051321.002024-03-018066Actual
4986480.002022-09-028016Budget
643380.002022-05-028046Budget
2254574.162023-12-3180612Actual
11760200.002023-03-028026Budget
22367163.532023-12-3180211Actual
2525655.002022-07-038064Actual
21957137.002023-12-318026Actual
1814200.002022-06-028056Budget
829859.002022-05-028017Actual
80751100.002022-12-038014Budget
25173992.002024-04-018067Actual
17809772.002023-09-028065Actual
1540834.802023-06-0280112Actual
133131360.202023-04-028018Actual
10588546.002023-01-318016Actual
1838451.822023-09-0280511Actual
28726241.192024-07-0280211Actual
25460114.592024-04-0180511Actual
35645555.022024-12-3180611Actual
4193756.002022-08-028017Actual
35174364.002024-12-318046Actual
7561950.002022-11-028017Budget
4114480.002022-08-028066Budget
267431004.782024-05-0180213Actual
25259811.702024-04-018028Actual
297322151.122024-08-018018Actual
327251336.002024-11-018015Actual
273681269.002024-06-018067Actual
7700750.002022-11-028018Budget
296391767.002024-08-018017Actual
3070950.002022-07-038017Budget
7377380.002022-11-028046Budget
11104649.582023-01-318028Actual
22394213.532023-12-3180311Actual
38030106.082025-03-0280212Actual
18418222.042023-09-0280611Actual
34023421.002024-12-028046Actual
302621836.002024-09-018013Actual
284851963.002024-07-028017Actual
24790497.002024-04-018064Actual
242611031.402024-03-018068Actual
6690669.282022-10-028068Actual
15746730.002023-07-038065Actual
7280280.002022-11-028026Budget
18184623.822023-09-028028Actual
4440740.492022-08-028068Actual
364401856.002025-01-318017Actual
114311000.002023-03-028014Budget
6828480.002022-11-028063Budget
6031742.002022-10-028065Actual
24228779.882024-03-018028Actual
10047380.002022-12-318068Budget
12889196.002023-04-028026Actual
353251351.002024-12-318067Actual
32103746.522024-10-0180111Actual
27775118.852024-06-0180212Actual
330491296.002024-11-018067Actual
19188898.072023-10-028028Actual
12699850.002023-04-028015Budget
11633650.002023-03-028065Budget
5503748.062022-09-028028Actual
17274115.652023-08-0280211Actual
170331146.002023-08-028017Actual
297941169.282024-08-018068Actual
364751337.002025-01-318067Actual
22011346.002023-12-318046Actual
39274559.162025-04-0280113Actual
326322174.002024-11-018014Actual
33548701.262024-11-0180213Actual
5642531.002022-10-028013Actual
8355670.002022-12-038016Actual
34493746.522024-12-0280611Actual
27655192.252024-06-0180511Actual
1019380.002022-05-028028Budget
279261106.542024-06-0180613Actual
6254380.002022-10-028046Budget
388332129.912025-04-028018Actual
32303564.602024-10-0180112Actual
20929381.002023-12-038016Actual
30146332.842024-08-0180113Actual
7748480.002022-11-028028Budget
1744723.102023-08-0280112Actual
12230458.672023-03-028028Actual
10977823.002023-01-318067Actual
33309334.812024-11-0180411Actual
24661258.002022-07-038014Actual
20131764.002023-11-028067Actual
11634856.002023-03-028065Actual
9799950.002022-12-318017Budget
180631201.002023-09-028017Actual
8498376.002022-12-038046Actual
10589480.002023-01-318016Budget
4053265.002022-08-028056Actual
6629623.822022-10-028028Actual
15533945.002023-07-038063Actual
1217454.002022-06-028063Actual
8214840.002022-12-038015Actual
35503707.162024-12-3180111Actual
27747636.942024-06-0180112Actual
12888200.002023-04-028026Budget
32185475.242024-10-0180411Actual
11857480.002023-03-028046Budget
4254757.002022-08-028067Actual
971750.002022-05-028018Budget
308001260.002024-09-018067Actual
88241079.892022-12-038018Actual
24347115.652024-03-0180211Actual
3647720.002022-08-028064Actual
140501039.002023-05-028067Actual
12938550.002023-04-028036Budget
32212168.852024-10-0180511Actual
9860750.002022-12-318067Budget
15350345.452023-06-0280611Actual
18813827.002023-10-028065Actual
303821855.002024-09-018014Actual
24319274.172024-03-0180111Actual
5035280.002022-09-028026Budget
7233550.002022-11-028016Budget
231971346.562024-01-318018Actual
6110480.002022-10-028016Budget
35531359.282024-12-3180211Actual
14138623.822023-05-028028Actual
34350950.782024-12-0280111Actual
11809648.002023-03-028036Actual
7424188.002022-11-028056Actual
191601925.362023-10-028018Actual
7281283.002022-11-028026Actual
28395320.002024-07-028056Actual
34879444.002024-12-318073Actual
6255506.002022-10-028046Actual
30568557.002024-09-018016Actual
38598685.002025-04-028036Actual
28288613.002024-07-028016Actual
26007293.002024-05-018016Actual
2393985.002024-03-018026Actual
21336280.552023-12-0380111Actual
4380811.702022-08-028028Actual
24671000.002022-07-038014Budget
35233470.002024-12-318066Actual
348221047.002024-12-318063Actual
221271062.002023-12-318017Actual
10265200.002023-01-318073Budget
375901646.002025-03-028017Actual
39096652.902025-04-0280611Actual
33463813.542024-11-0180612Actual
33255327.362024-11-0180211Actual
377441323.832025-03-028068Actual
29582483.002024-08-018066Actual
8275650.002022-12-038065Budget
17948259.002023-09-028046Actual
17716620.002023-09-028064Actual
13032351.002023-04-028056Actual
29228449.002024-08-018073Actual
382371715.002025-04-028013Actual
2140675.342022-06-028028Actual
21985533.002023-12-318036Actual
4439480.002022-08-028068Budget
2604850.002022-07-038015Budget
6502793.002022-10-028067Actual
373351155.002025-03-028065Actual
21418235.872023-12-0380411Actual
25022291.002024-04-018046Actual
7949480.002022-12-038063Budget
342591285.952024-12-028028Actual
29442515.002024-08-018016Actual
318911731.002024-10-018017Actual
11383100.002023-03-028073Actual
150561039.002023-06-028067Actual
28369408.002024-07-028046Actual

Generated 2025-06-01 07:25:16.833 UTC