[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99381575.352022-12-288018Actual
22849638.002024-01-288065Actual
1767380.002022-05-308046Budget
32899428.002024-10-298046Actual
39182243.322025-03-3080212Actual
29550.002022-04-298013Budget
37448582.002025-02-278036Actual
373351155.002025-02-278065Actual
5376650.002022-08-308067Budget
375901646.002025-02-278017Actual
13360655.642023-03-308028Actual
19362175.232023-09-2980411Actual
121831170.802023-02-278018Actual
418668.002022-04-298065Actual
8135779.002022-11-308064Actual
8134750.002022-11-308064Budget
2140675.342022-05-308028Actual
27488955.642024-05-298068Actual
6032650.002022-09-298065Budget
12182750.002023-02-278018Budget
2161051.002022-04-298014Actual
36880109.272025-01-2880212Actual
279831784.002024-06-298013Actual
16214376.302023-06-3080111Actual
10186380.002023-01-288063Budget
7482480.002022-10-308066Budget
349421337.002024-12-288064Actual
237261024.002024-02-278014Actual
37857532.682025-02-2780311Actual
14172772.312023-04-298068Actual
2931270.002022-06-308056Actual
342591285.952024-11-298028Actual
2351744.382024-01-2880112Actual
160011197.002023-06-308017Actual
37393543.002025-02-278016Actual
11857480.002023-02-278046Budget
26422453.962024-04-2880111Actual
12762650.002023-03-308065Budget
6301246.002022-09-298056Actual
32455678.462024-09-2880613Actual
8684950.002022-11-308017Budget
34292982.922024-11-298068Actual
35120204.002024-12-288026Actual
32873608.002024-10-298036Actual
38981339.062025-03-3080211Actual
17654197.002023-08-308073Actual
6502793.002022-09-298067Actual
23641869.002024-02-278063Actual
17894140.002023-08-308026Actual
21718201.002023-12-288073Actual
34350950.782024-11-2980111Actual
39035564.602025-03-3080411Actual
36913683.752025-01-2880612Actual
47051100.002022-08-308014Budget
7094705.002022-10-308015Actual
14851169.002023-05-308026Actual
38570262.002025-03-308026Actual
11572850.002023-02-278015Budget
256951418.002024-04-288013Actual
30886955.642024-08-298028Actual
20929381.002023-11-308016Actual
382371715.002025-03-308013Actual
2393985.002024-02-278026Actual
3862595.002022-07-308016Actual
27191661.002024-05-298036Actual
20871811.002023-11-308065Actual
7232620.002022-10-308016Actual
22339356.082023-12-2880111Actual
38543515.002025-03-308016Actual
9986480.002022-12-288028Budget
35731243.322024-12-2880212Actual
29079715.302024-06-2980613Actual
114311000.002023-02-278014Budget
499550.002022-04-298016Budget
302621836.002024-08-298013Actual
7888550.002022-11-308013Budget
10732480.002023-01-288046Budget
191601925.362023-09-298018Actual
2741550.002022-06-308016Budget
37030722.322025-01-2880613Actual
2603890.002022-06-308015Actual
6111487.002022-09-298016Actual
5502480.002022-08-308028Budget
273331606.002024-05-298017Actual
24790497.002024-03-298064Actual
259121041.002024-04-288015Actual
2653145.442024-04-2880511Actual
22907400.002024-01-288016Actual
168143.002022-04-298073Actual
34613902.902024-11-2980612Actual
13431000.002022-05-308014Budget
17154598.062023-07-308028Actual
21985533.002023-12-288036Actual
15176764.732023-05-308068Actual
28961727.372024-06-2980612Actual
19010421.002023-09-298066Actual
7748480.002022-10-308028Budget
25460114.592024-03-2980511Actual
1874480.002022-05-308066Budget
9520280.002022-12-288026Budget
377101349.592025-02-278028Actual
26062445.002024-04-288036Actual
319832182.942024-09-288018Actual
16917324.002023-07-308046Actual
331072026.882024-10-298018Actual
69551100.002022-10-308014Budget
20217860.192023-10-308028Actual
29934458.212024-07-2980411Actual
7014750.002022-10-308064Budget
2880796.512024-06-2980511Actual
8825750.002022-11-308018Budget
1622519.002022-05-308016Actual
1544617.002022-05-308065Actual
262411171.002024-04-288067Actual
34671722.322024-11-2980113Actual
27243232.002024-05-298056Actual
7233550.002022-10-308016Budget
25852861.002024-04-288064Actual
4656200.002022-08-308073Actual
12700963.002023-03-308015Actual
372072060.002025-02-278014Actual
31214866.732024-08-2980612Actual
30568557.002024-08-298016Actual
6439850.002022-09-298017Budget
38598685.002025-03-308036Actual
18952257.002023-09-298046Actual
9859636.002022-12-288067Actual
246361653.002024-03-298013Actual
13172806.002023-03-308017Actual
12433356.002023-03-308063Actual
3646650.002022-07-308064Budget
10589480.002023-01-288016Budget
11761300.002023-02-278026Actual
9394808.002022-12-288065Actual
3259380.002022-06-308028Budget
13816476.002023-04-298016Actual
151141751.112023-05-308018Actual
4439480.002022-07-308068Budget
8275650.002022-11-308065Budget
1813202.002022-05-308056Actual
31694566.002024-09-288016Actual
154981797.002023-06-308013Actual
20039356.002023-10-308066Actual
35035946.002024-12-288065Actual
5563643.522022-08-308068Actual
292561795.002024-07-298014Actual
10636211.002023-01-288026Actual
30146332.842024-07-2980113Actual
27628453.962024-05-2980411Actual
19806788.002023-10-308015Actual
32101349.592022-06-308018Actual
16622445.002023-07-308073Actual
33227855.032024-10-2980111Actual
14673553.002023-05-308064Actual
1159550.002022-05-308013Budget
14287228.422023-04-2980311Actual
8873480.002022-11-308028Budget
13956397.002023-04-298066Actual
316361229.002024-09-288065Actual
14905283.002023-05-308046Actual
6159280.002022-09-298026Budget
39274559.162025-03-3080113Actual
17389352.892023-07-3080611Actual
1641542.252023-06-3080112Actual
207441051.002023-11-308014Actual
26477223.102024-04-2880311Actual
1540834.802023-05-3080112Actual
29582483.002024-07-298066Actual
26776738.112024-04-2880613Actual
308582625.372024-08-298018Actual
258171258.002024-04-288014Actual
9663198.002022-12-288056Actual
19222740.492023-09-298068Actual
347871715.002024-12-288013Actual
8354550.002022-11-308016Budget
286401025.342024-06-298068Actual
12292611.702023-02-278068Actual
32212168.852024-09-2880511Actual
341381767.002024-11-298017Actual
269531757.002024-05-298014Actual
28369408.002024-06-298046Actual
1953888.002022-05-308017Actual
1838451.822023-08-3080511Actual
302971103.002024-08-298063Actual
16122740.492023-06-308028Actual
6207655.002022-09-298036Actual
28780435.872024-06-2980411Actual
2932200.002022-06-308056Budget
1814200.002022-05-308056Budget
4518531.002022-08-308013Actual
9569550.002022-12-288036Budget
10588546.002023-01-288016Actual
17774644.002023-08-308015Actual
29907512.472024-07-2980311Actual
2293494.002024-01-288026Actual
10372623.002023-01-288064Actual
342312110.212024-11-298018Actual
2603497.002024-04-288026Actual
98001029.002022-12-288017Actual
19422318.852023-09-2980611Actual
284851963.002024-06-298017Actual
16976433.002023-07-308066Actual
25433160.342024-03-2980411Actual
315431120.002024-09-288064Actual
11904207.002023-02-278056Actual
6769550.002022-10-308013Budget
2740492.002022-06-308016Actual
337571776.002024-11-298014Actual
320111158.682024-09-288028Actual
30691113.002022-06-308017Actual
11383100.002023-02-278073Actual
145541108.002023-05-308063Actual
1670219.002022-05-308026Actual
24401238.002024-02-2780411Actual
33282349.702024-10-2980311Actual
2557825.232024-03-2980212Actual
12984497.002023-03-308046Actual
36794475.242025-01-2880611Actual
247561013.002024-03-298014Actual
376822116.272025-02-278018Actual
33429112.462024-10-2980212Actual
1216380.002022-05-308063Budget
383572034.002025-03-308014Actual
18006401.002023-08-308066Actual

Generated 2025-05-29 22:27:46.453 UTC