[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17188819.282023-08-018068Actual
8135779.002022-12-028064Actual
30675272.002024-08-318056Actual
34292982.922024-12-018068Actual
1443222.042023-05-0180212Actual
2419100.002022-07-028073Budget
13661696.002023-05-018064Actual
10187393.002023-01-308063Actual
200961166.002023-11-018017Actual
18978186.002023-10-018056Actual
21479230.552023-12-0280611Actual
17654197.002023-09-018073Actual
30978713.542024-08-3180111Actual
35764983.762024-12-3080612Actual
26062445.002024-04-308036Actual
24883687.002024-03-318065Actual
12889196.002023-04-018026Actual
12937621.002023-04-018036Actual
319251373.002024-09-308067Actual
10265200.002023-01-308073Budget
35585405.022024-12-3080411Actual
1540834.802023-06-0180112Actual
1847649.702023-09-0180112Actual
30173796.002024-07-3180213Actual
31299715.302024-08-3180213Actual
39096652.902025-04-0180611Actual
28927112.462024-07-0180212Actual
15911259.002023-07-028056Actual
22988270.002024-01-308046Actual
5782200.002022-10-018073Budget
1671200.002022-06-018026Budget
36270167.002025-01-308026Actual
22011346.002023-12-308046Actual
18418222.042023-09-0180611Actual
1850970.972023-09-0180612Actual
75621155.002022-11-018017Actual
28315158.002024-07-018026Actual
10127550.002023-01-308013Budget
2161051.002022-05-018014Actual
4908650.002022-09-018065Budget
23345178.422024-01-3080211Actual
18275299.702023-09-0180111Actual
388951146.562025-04-018068Actual
14611205.002023-06-018073Actual
58301100.002022-10-018014Budget
22339356.082023-12-3080111Actual
12840513.002023-04-018016Actual
29442515.002024-07-318016Actual
23399235.872024-01-3080411Actual
15350345.452023-06-0180611Actual
11305412.002023-03-018063Actual
27136489.002024-05-318016Actual
19926167.002023-11-018026Actual
13956397.002023-05-018066Actual
26147288.002024-04-308066Actual
11304380.002023-03-018063Budget
38861869.282025-04-018028Actual
20131764.002023-11-018067Actual
13233750.002023-04-018067Budget
19748535.002023-11-018064Actual
1622519.002022-06-018016Actual
26504213.532024-04-3080411Actual
145201396.002023-06-018013Actual
1403680.002022-06-018064Actual
23854730.002024-02-298065Actual
6159280.002022-10-018026Budget
293841118.002024-07-318065Actual
6501650.002022-10-018067Budget
29550.002022-05-018013Budget
6906100.002022-11-018073Budget
18778638.002023-10-018015Actual
21930365.002023-12-308016Actual
1875405.002022-06-018066Actual
2442856.082024-02-2980511Actual
14015945.002023-05-018017Actual
10978750.002023-01-308067Budget
8276668.002022-12-028065Actual
2254574.162023-12-3080612Actual
327251336.002024-10-318015Actual
4193756.002022-08-018017Actual
33672992.002024-12-018063Actual
4845924.002022-09-018015Actual
7809380.002022-11-018068Budget
4054280.002022-08-018056Budget
2662890.002022-07-028065Actual
24142888.002024-02-298067Actual
38953745.452025-04-0180111Actual
371221287.002025-03-018063Actual
1747423.102023-08-0180212Actual
1953888.002022-06-018017Actual
304171405.002024-08-318064Actual
58311272.002022-10-018014Actual
14639931.002023-06-018014Actual
383572034.002025-04-018014Actual
32958568.002024-10-318066Actual
29228449.002024-07-318073Actual
33463813.542024-10-3180612Actual
39008339.062025-04-0180311Actual
281032174.002024-07-018014Actual
9010550.002022-12-308013Budget
4053265.002022-08-018056Actual
13816476.002023-05-018016Actual
12433356.002023-04-018063Actual
18217955.642023-09-018068Actual
273331606.002024-05-318017Actual
6207655.002022-10-018036Actual
18871357.002023-10-018016Actual
19222740.492023-10-018068Actual
170331146.002023-08-018017Actual
23993353.002024-02-298046Actual
384501179.002025-04-018015Actual
191021144.002023-10-018067Actual
26776738.112024-04-3080613Actual
33255327.362024-10-3180211Actual
35174364.002024-12-308046Actual
13361380.002023-04-018028Budget
24671000.002022-07-028014Budget
17154598.062023-08-018028Actual
14879495.002023-06-018036Actual
16863128.002023-08-018026Actual
2454711.402024-02-2980212Actual
5083565.002022-09-018036Actual
36794475.242025-01-3080611Actual
14138623.822023-05-018028Actual
35035946.002024-12-308065Actual
26477223.102024-04-3080311Actual
14172772.312023-05-018068Actual
21718201.002023-12-308073Actual
27601564.602024-05-3180311Actual
34879444.002024-12-308073Actual
31214866.732024-08-3180612Actual
8605480.002022-12-028066Budget
393011013.552025-04-0180213Actual
284851963.002024-07-018017Actual
6208550.002022-10-018036Budget
28899610.342024-07-0180112Actual
13031280.002023-04-018056Budget
7094705.002022-11-018015Actual
28369408.002024-07-018046Actual
65801288.982022-10-018018Actual
103121051.002023-01-308014Actual
25789308.002024-04-308073Actual
8932380.002022-12-028068Budget
278931083.732024-05-3180213Actual
110571375.352023-01-308018Actual
27217471.002024-05-318046Actual
1830360.332023-09-0180211Actual
29907512.472024-07-3180311Actual
30886955.642024-08-318028Actual
372072060.002025-03-018014Actual
9070403.002022-12-308063Actual
304751243.002024-08-318015Actual
23819779.002024-02-298015Actual
36030315.002025-01-308073Actual
35703597.582024-12-3080112Actual
4986480.002022-09-018016Budget
35200237.002024-12-308056Actual
150211323.002023-06-018017Actual
2661650.002022-07-028065Budget
33429112.462024-10-3180212Actual
7424188.002022-11-018056Actual
16743848.002023-08-018015Actual
22694407.002024-01-308073Actual
30054115.652024-07-3180212Actual
376241348.002025-03-018067Actual
37857532.682025-03-0180311Actual
9616380.002022-12-308046Budget
331691210.192024-10-318068Actual
2418159.002022-07-028073Actual
327601277.002024-10-318065Actual
34378183.742024-12-0180211Actual
26716350.382024-04-3080113Actual
33282349.702024-10-3180311Actual
277749.002022-05-018064Actual
26565245.442024-04-3080611Actual
14851169.002023-06-018026Actual
27276456.002024-05-318066Actual
12182750.002023-03-018018Budget
12104750.002023-03-018067Budget
263291069.282024-04-308028Actual
7423200.002022-11-018056Budget
2014705.002022-06-018067Actual
9336650.002022-12-308015Budget
4006446.002022-08-018046Actual
28961727.372024-07-0180612Actual
20363102.892023-11-0180311Actual
11571898.002023-03-018015Actual
890676.002022-05-018067Actual
5783200.002022-10-018073Actual
3906278.422025-04-0180511Actual
8746750.002022-12-028067Budget
3646650.002022-08-018064Budget
357806.002022-05-018015Actual
34613902.902024-12-0180612Actual
31721173.002024-09-308026Actual
38650336.002025-04-018056Actual
28288613.002024-07-018016Actual
281951216.002024-07-018015Actual
35851100.002022-08-018014Budget
19899421.002023-11-018016Actual
829859.002022-05-018017Actual
22815814.002024-01-308015Actual
11962444.002023-03-018066Actual
302971103.002024-08-318063Actual
9664200.002022-12-308056Budget
1158624.002022-06-018013Actual
33997666.002024-12-018036Actual
13092468.002023-04-018066Actual
11056750.002023-01-308018Budget
2140675.342022-06-018028Actual
32899428.002024-10-318046Actual
23912505.002024-02-298016Actual
21418235.872023-12-0280411Actual
349072003.002024-12-308014Actual
1719663.002022-06-018036Actual
2141380.002022-06-018028Budget
8498376.002022-12-028046Actual
23372213.532024-01-3080311Actual
21364160.342023-12-0280211Actual
349421337.002024-12-308064Actual
160361050.002023-07-028067Actual
23761737.002024-02-298064Actual
236061562.002024-02-298013Actual
22637966.002024-01-308063Actual

Generated 2025-06-01 00:45:34.916 UTC