[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15350345.452023-06-0280611Actual
38272983.002025-04-028063Actual
26422453.962024-05-0180111Actual
263291069.282024-05-018028Actual
19188898.072023-10-028028Actual
11857480.002023-03-028046Budget
643380.002022-05-028046Budget
9939750.002022-12-318018Budget
36561982.922025-01-318028Actual
8402259.002022-12-038026Actual
293841118.002024-08-018065Actual
30649338.002024-09-018046Actual
1747423.102023-08-0280212Actual
2665866.722024-05-0180612Actual
6361380.002022-10-028066Actual
20417124.172023-11-0280511Actual
30708418.002024-09-018066Actual
8546200.002022-12-038056Budget
8498376.002022-12-038046Actual
4656200.002022-09-028073Actual
359391488.002025-01-318013Actual
37533536.002025-03-028066Actual
16269166.722023-07-0380311Actual
3259380.002022-07-038028Budget
17716620.002023-09-028064Actual
17389352.892023-08-0280611Actual
2991579.002022-07-038066Actual
21418235.872023-12-0380411Actual
28288613.002024-07-028016Actual
34432430.552024-12-0280411Actual
5782200.002022-10-028073Budget
38683536.002025-04-028066Actual
16943211.002023-08-028056Actual
29019553.892024-07-0280113Actual
35585405.022024-12-3180411Actual
15176764.732023-06-028068Actual
39008339.062025-04-0280311Actual
9257882.002022-12-318064Actual
226021590.002024-01-318013Actual
13721909.002023-05-028015Actual
24401238.002024-03-0180411Actual
36653907.162025-01-3180111Actual
6110480.002022-10-028016Budget
21158823.002023-12-038067Actual
12510200.002023-04-028073Budget
236061562.002024-03-018013Actual
2932200.002022-07-038056Budget
2140675.342022-06-028028Actual
36270167.002025-01-318026Actual
12761598.002023-04-028065Actual
4439480.002022-08-028068Budget
11382200.002023-03-028073Budget
27488955.642024-06-018068Actual
291361733.002024-08-018013Actual
23459312.472024-01-3180611Actual
20039356.002023-11-028066Actual
12620650.002023-04-028064Budget
21930365.002023-12-318016Actual
7014750.002022-11-028064Budget
13171850.002023-04-028017Budget
2293494.002024-01-318026Actual
23399235.872024-01-3180411Actual
4579345.002022-09-028063Actual
25493296.512024-04-0180611Actual
11571898.002023-03-028015Actual
88380.002022-05-028063Budget
16214376.302023-07-0380111Actual
35120204.002024-12-318026Actual
23967519.002024-03-018036Actual
14611205.002023-06-028073Actual
279261106.542024-06-0180613Actual
145541108.002023-06-028063Actual
30054115.652024-08-0180212Actual
3725757.002022-08-028015Actual
35233470.002024-12-318066Actual
12103661.002023-03-028067Actual
23047425.002024-01-318066Actual
8872623.822022-12-038028Actual
30354417.002024-09-018073Actual
13234786.002023-04-028067Actual
278931083.732024-06-0180213Actual
20451219.912023-11-0280611Actual
6828480.002022-11-028063Budget
8873480.002022-12-038028Budget
12231380.002023-03-028028Budget
9472632.002022-12-318016Actual
360582134.002025-01-318014Actual
2171000.002022-05-028014Budget
8545334.002022-12-038056Actual
10779280.002023-01-318056Budget
2281550.002022-07-038013Budget
10685550.002023-01-318036Budget
1403680.002022-06-028064Actual
13421480.002023-04-028068Budget
17894140.002023-09-028026Actual
39035564.602025-04-0280411Actual
9799950.002022-12-318017Budget
38953745.452025-04-0280111Actual
292561795.002024-08-018014Actual
11760200.002023-03-028026Budget
277749.002022-05-028064Actual
293491301.002024-08-018015Actual
276650.002022-05-028064Budget
25259811.702024-04-018028Actual
7810487.452022-11-028068Actual
285782482.952024-07-028018Actual
256951418.002024-05-018013Actual
35174364.002024-12-318046Actual
10686632.002023-01-318036Actual
4766650.002022-09-028064Budget
35035946.002024-12-318065Actual
353251351.002024-12-318067Actual
18006401.002023-09-028066Actual
889650.002022-05-028067Budget
7949480.002022-12-038063Budget
9256750.002022-12-318064Budget
2202701.092022-06-028068Actual
388951146.562025-04-028068Actual
342591285.952024-12-028028Actual
31694566.002024-10-018016Actual
10780300.002023-01-318056Actual
39216939.072025-04-0280612Actual
21244860.192023-12-038028Actual
7749511.702022-11-028028Actual
26716350.382024-05-0180113Actual
387751166.002025-04-028067Actual
166501095.002023-08-028014Actual
10186380.002023-01-318063Budget
15289156.082023-06-0280311Actual
2662890.002022-07-038065Actual
14731875.002023-06-028015Actual
7233550.002022-11-028016Budget
39182243.322025-04-0280212Actual
11963480.002023-03-028066Budget
2341349.002022-07-038063Actual
381801183.732025-03-0280613Actual
7329550.002022-11-028036Budget
11304380.002023-03-028063Budget
160011197.002023-07-038017Actual
29442515.002024-08-018016Actual
7281283.002022-11-028026Actual
13843131.002023-05-028026Actual
29582483.002024-08-018066Actual
17154598.062023-08-028028Actual
2741550.002022-07-038016Budget
5503748.062022-09-028028Actual
21718201.002023-12-318073Actual
20131764.002023-11-028067Actual
5970850.002022-10-028015Budget
11761300.002023-03-028026Actual
5130380.002022-09-028046Budget
35849759.162024-12-3180213Actual
31060441.192024-09-0180411Actual
27655192.252024-06-0180511Actual
2050934.802023-11-0280112Actual
3070950.002022-07-038017Budget
5237501.002022-09-028066Actual
110571375.352023-01-318018Actual
8746750.002022-12-038067Budget
3910287.002022-08-028026Actual
22421238.002023-12-3180411Actual
29550.002022-05-028013Budget
10187393.002023-01-318063Actual
296391767.002024-08-018017Actual
5375623.002022-09-028067Actual
21364160.342023-12-0380211Actual
26776738.112024-05-0180613Actual
4845924.002022-09-028015Actual
6302280.002022-10-028056Budget
16122740.492023-07-038028Actual
971750.002022-05-028018Budget
18686984.002023-10-028014Actual
23259740.492024-01-318068Actual
14964360.002023-06-028066Actual
34405485.872024-12-0280311Actual
32899428.002024-11-018046Actual
7093650.002022-11-028015Budget
16836499.002023-08-028016Actual
8684950.002022-12-038017Budget
28899610.342024-07-0280112Actual
10636211.002023-01-318026Actual
34579203.952024-12-0280212Actual
11856401.002023-03-028046Actual
12841480.002023-04-028016Budget
4907749.002022-09-028065Actual
281371159.002024-07-028064Actual
348221047.002024-12-318063Actual
11809648.002023-03-028036Actual
25406155.022024-04-0180311Actual
17974169.002023-09-028056Actual
1159550.002022-06-028013Budget
1930861.402023-10-0280211Actual
2141380.002022-06-028028Budget
9664200.002022-12-318056Budget
17682834.002023-09-028014Actual
13923246.002023-05-028056Actual
10637200.002023-01-318026Budget
297941169.282024-08-018068Actual
375901646.002025-03-028017Actual
14851169.002023-06-028026Actual
347871715.002024-12-318013Actual
2201480.002022-06-028068Budget
242001417.772024-03-018018Actual
27689555.022024-06-0180611Actual
22849638.002024-01-318065Actual
33227855.032024-11-0180111Actual
19714921.002023-11-028014Actual
547200.002022-05-028026Budget
18926468.002023-10-028036Actual
1838451.822023-09-0280511Actual
2555133.742024-04-0180112Actual
26504213.532024-05-0180411Actual
32604520.002024-11-018073Actual
14347230.552023-05-0280611Actual
23014291.002024-01-318056Actual
24790497.002024-04-018064Actual
12433356.002023-04-028063Actual
16685583.002023-08-028064Actual
33969176.002024-12-028026Actual
6360480.002022-10-028066Budget
267431004.782024-05-0180213Actual
237261024.002024-03-018014Actual
175971108.002023-09-028063Actual
320111158.682024-10-018028Actual

Generated 2025-06-01 04:11:09.260 UTC