[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25259811.702024-03-188028Actual
2740492.002022-06-198016Actual
17809772.002023-08-198065Actual
18871357.002023-09-188016Actual
161561031.402023-06-198068Actual
2442856.082024-02-1680511Actual
25852861.002024-04-178064Actual
29934458.212024-07-1880411Actual
47041146.002022-08-198014Actual
4007380.002022-07-198046Budget
30205715.302024-07-1880613Actual
22037188.002023-12-178056Actual
35093483.002024-12-178016Actual
13956397.002023-04-188066Actual
376241348.002025-02-168067Actual
1018617.762022-04-188028Actual
39154575.242025-03-1980112Actual
262411171.002024-04-178067Actual
160011197.002023-06-198017Actual
417650.002022-04-188065Budget
8452655.002022-11-198036Actual
200961166.002023-10-198017Actual
20779669.002023-11-198064Actual
11165669.282023-01-178068Actual
28075410.002024-06-188073Actual
296741247.002024-07-188067Actual
19280376.302023-09-1880111Actual
23225675.342024-01-178028Actual
1159550.002022-05-198013Budget
241081184.002024-02-168017Actual
38543515.002025-03-198016Actual
4845924.002022-08-198015Actual
383572034.002025-03-198014Actual
1482850.002022-05-198015Budget
291711025.002024-07-188063Actual
26565245.442024-04-1780611Actual
7889537.002022-11-198013Actual
13171850.002023-03-198017Budget
2524650.002022-06-198064Budget
12104750.002023-02-168067Budget
498584.002022-04-188016Actual
29079715.302024-06-1880613Actual
19010421.002023-09-188066Actual
336371587.002024-11-188013Actual
325121587.002024-10-188013Actual
2161051.002022-04-188014Actual
221621029.002023-12-178067Actual
75621155.002022-10-198017Actual
5315789.002022-08-198017Actual
9860750.002022-12-178067Budget
25789308.002024-04-178073Actual
32212168.852024-09-1780511Actual
8355670.002022-11-198016Actual
5035280.002022-08-198026Budget
12041850.002023-02-168017Budget
6302280.002022-09-188056Budget
11493650.002023-02-168064Budget
29582483.002024-07-188066Actual
43321035.952022-07-198018Actual
35503707.162024-12-1780111Actual
24790497.002024-03-188064Actual
36913683.752025-01-1780612Actual
331351002.612024-10-188028Actual
7329550.002022-10-198036Budget
20308392.262023-10-1980111Actual
31721173.002024-09-178026Actual
2342661.402024-01-1780511Actual
320111158.682024-09-178028Actual
36794475.242025-01-1780611Actual
316361229.002024-09-178065Actual
268331575.002024-05-188013Actual
5782200.002022-09-188073Budget
23372213.532024-01-1780311Actual
11856401.002023-02-168046Actual
383921108.002025-03-198064Actual
5642531.002022-09-188013Actual
221271062.002023-12-178017Actual
20921210.192022-05-198018Actual
21364160.342023-11-1980211Actual
18184623.822023-08-198028Actual
12291480.002023-02-168068Budget
31694566.002024-09-178016Actual
8403280.002022-11-198026Budget
10838511.002023-01-178066Actual
269531757.002024-05-188014Actual
18330172.042023-08-1980311Actual
31006181.612024-08-1880211Actual
28288613.002024-06-188016Actual
28428484.002024-06-188066Actual
8498376.002022-11-198046Actual
3863480.002022-07-198016Budget
387751166.002025-03-198067Actual
13599415.002023-04-188073Actual
2525655.002022-06-198064Actual
30568557.002024-08-188016Actual
8746750.002022-11-198067Budget
24319274.172024-02-1680111Actual
22907400.002024-01-178016Actual
17188819.282023-07-198068Actual
231041039.002024-01-178017Actual
31331722.322024-08-1880613Actual
16269166.722023-06-1980311Actual
151141751.112023-05-198018Actual
38650336.002025-03-198056Actual
2201480.002022-05-198068Budget
31801291.002024-09-178056Actual
302971103.002024-08-188063Actual
20006192.002023-10-198056Actual
37393543.002025-02-168016Actual
5564480.002022-08-198068Budget
12433356.002023-03-198063Actual
372072060.002025-02-168014Actual
12889196.002023-03-198026Actual
9701260.202022-04-188018Actual
7949480.002022-11-198063Budget
28586.002022-04-188013Actual
281032174.002024-06-188014Actual
7154650.002022-10-198065Budget
25433160.342024-03-1880411Actual
34551519.922024-11-1880112Actual
29550.002022-04-188013Budget
35841131.002022-07-198014Actual
7888550.002022-11-198013Budget
2280618.002022-06-198013Actual
33463813.542024-10-1880612Actual
19389122.042023-09-1880511Actual
140501039.002023-04-188067Actual
10186380.002023-01-178063Budget
29880181.612024-07-1880211Actual
1814200.002022-05-198056Budget
2457952.892024-02-1680612Actual
27243232.002024-05-188056Actual
13360655.642023-03-198028Actual
16917324.002023-07-198046Actual
21036265.002023-11-198056Actual
247561013.002024-03-188014Actual
690200.002022-04-188056Budget
499550.002022-04-188016Budget
175971108.002023-08-198063Actual
20336110.342023-10-1980211Actual
21418235.872023-11-1980411Actual
15618852.002023-06-198014Actual
8134750.002022-11-198064Budget
9721480.002022-12-178066Budget
27628453.962024-05-1880411Actual
3960550.002022-07-198036Budget
23641869.002024-02-168063Actual
22849638.002024-01-178065Actual
30026547.582024-07-1880112Actual
338841240.002024-11-188065Actual
269871108.002024-05-188064Actual
1403680.002022-05-198064Actual
1540834.802023-05-1980112Actual
13897331.002023-04-188046Actual
22815814.002024-01-178015Actual
32245480.562024-09-1780611Actual
17068789.002023-07-198067Actual
1813202.002022-05-198056Actual
21123945.002023-11-198017Actual
231391134.002024-01-178067Actual
7700750.002022-10-198018Budget
14611205.002023-05-198073Actual
7423200.002022-10-198056Budget
31214866.732024-08-1880612Actual
353251351.002024-12-178067Actual
2990480.002022-06-198066Budget
2393985.002024-02-168026Actual
6769550.002022-10-198013Budget
274541401.112024-05-188028Actual
337921159.002024-11-188064Actual
180631201.002023-08-198017Actual
170331146.002023-07-198017Actual
4518531.002022-08-198013Actual
1641542.252023-06-1980112Actual
201891528.382023-10-198018Actual
2884446.002022-06-198046Actual
3725757.002022-07-198015Actual
35200237.002024-12-178056Actual
4767823.002022-08-198064Actual
36030315.002025-01-178073Actual
237261024.002024-02-168014Actual
11105380.002023-01-178028Budget
4908650.002022-08-198065Budget
326671323.002024-10-188064Actual
12888200.002023-03-198026Budget
2254574.162023-12-1780612Actual
32455678.462024-09-1780613Actual
279831784.002024-06-188013Actual
8451550.002022-11-198036Budget
359731054.002025-01-178063Actual
1644222.042023-06-1980212Actual
2653145.442024-04-1780511Actual
35882738.112024-12-1780613Actual
12985480.002023-03-198046Budget
17682834.002023-08-198014Actual
14673553.002023-05-198064Actual
13421051.002022-05-198014Actual
1623550.002022-05-198016Budget
16943211.002023-07-198056Actual
13422843.522023-03-198068Actual
10265200.002023-01-178073Budget
26422453.962024-04-1780111Actual
370871906.002025-02-168013Actual
29852824.182024-07-1880111Actual
36735369.912025-01-1780411Actual
17922561.002023-08-198036Actual
384501179.002025-03-198015Actual
17716620.002023-08-198064Actual
23761737.002024-02-168064Actual
39035564.602025-03-1980411Actual
32958568.002024-10-188066Actual
348221047.002024-12-178063Actual
16622445.002023-07-198073Actual
135051559.002023-04-188013Actual
1948020.972023-09-1880112Actual
36852442.262025-01-1780112Actual
1217454.002022-05-198063Actual
22962492.002024-01-178036Actual
33309334.812024-10-1880411Actual
34493746.522024-11-1880611Actual
643380.002022-04-188046Budget
19422318.852023-09-1880611Actual
8745757.002022-11-198067Actual
365951035.952025-01-178068Actual

Generated 2025-05-18 10:08:19.508 UTC