[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110571375.352023-01-288018Actual
34698766.182024-11-2980213Actual
221621029.002023-12-288067Actual
246361653.002024-03-298013Actual
1540834.802023-05-3080112Actual
20390226.302023-10-3080411Actual
10264162.002023-01-288073Actual
2393985.002024-02-278026Actual
1735560.332023-07-3080511Actual
279261106.542024-05-2980613Actual
14138623.822023-04-298028Actual
35849759.162024-12-2880213Actual
18686984.002023-09-298014Actual
364751337.002025-01-288067Actual
11245550.002023-02-278013Budget
359731054.002025-01-288063Actual
39008339.062025-03-3080311Actual
12041850.002023-02-278017Budget
890676.002022-04-298067Actual
14611205.002023-05-308073Actual
36383463.002025-01-288066Actual
7093650.002022-10-308015Budget
34579203.952024-11-2980212Actual
200961166.002023-10-308017Actual
6302280.002022-09-298056Budget
16357206.082023-06-3080611Actual
2524650.002022-06-308064Budget
26450190.122024-04-2880211Actual
2991579.002022-06-308066Actual
30354417.002024-08-298073Actual
12103661.002023-02-278067Actual
5237501.002022-08-308066Actual
27866360.912024-05-2980113Actual
19335101.822023-09-2980311Actual
285782482.952024-06-298018Actual
13661696.002023-04-298064Actual
25852861.002024-04-288064Actual
286401025.342024-06-298068Actual
1403680.002022-05-308064Actual
376241348.002025-02-278067Actual
35503707.162024-12-2880111Actual
4987511.002022-08-308016Actual
25789308.002024-04-288073Actual
39096652.902025-03-3080611Actual
10732480.002023-01-288046Budget
2050934.802023-10-3080112Actual
31180210.342024-08-2980212Actual
7561950.002022-10-308017Budget
175621780.002023-08-308013Actual
34378183.742024-11-2980211Actual
13871406.002023-04-298036Actual
13233750.002023-03-308067Budget
4114480.002022-07-308066Budget
1930861.402023-09-2980211Actual
23912505.002024-02-278016Actual
3132668.002022-06-308067Actual
9148100.002022-12-288073Budget
1019380.002022-04-298028Budget
32131366.722024-09-2880211Actual
9256750.002022-12-288064Budget
3911280.002022-07-308026Budget
150211323.002023-05-308017Actual
18813827.002023-09-298065Actual
10838511.002023-01-288066Actual
5315789.002022-08-308017Actual
6906100.002022-10-308073Budget
21872592.002023-12-288065Actual
237261024.002024-02-278014Actual
263291069.282024-04-288028Actual
318911731.002024-09-288017Actual
6689480.002022-09-298068Budget
14824412.002023-05-308016Actual
330151820.002024-10-298017Actual
12510200.002023-03-308073Budget
27628453.962024-05-2980411Actual
20217860.192023-10-308028Actual
29497679.002024-07-298036Actual
418668.002022-04-298065Actual
5035280.002022-08-308026Budget
10977823.002023-01-288067Actual
32604520.002024-10-298073Actual
1744723.102023-07-3080112Actual
33463813.542024-10-2980612Actual
14347230.552023-04-2980611Actual
1077480.002022-04-298068Budget
326671323.002024-10-298064Actual
2880796.512024-06-2980511Actual
32395608.282024-09-2880113Actual
21479230.552023-11-3080611Actual
24142888.002024-02-278067Actual
34405485.872024-11-2980311Actual
22454369.912023-12-2880611Actual
9520280.002022-12-288026Budget
11904207.002023-02-278056Actual
36880109.272025-01-2880212Actual
25259811.702024-03-298028Actual
10510690.002023-01-288065Actual
335801094.252024-10-2980613Actual
32422985.482024-09-2880213Actual
13627798.002023-04-298014Actual
23993353.002024-02-278046Actual
4518531.002022-08-308013Actual
32158427.362024-09-2880311Actual
35035946.002024-12-288065Actual
331072026.882024-10-298018Actual
35731243.322024-12-2880212Actual
12230458.672023-02-278028Actual
2789200.002022-06-308026Budget
34671722.322024-11-2980113Actual
11963480.002023-02-278066Budget
37030722.322025-01-2880613Actual
36913683.752025-01-2880612Actual
18357172.042023-08-3080411Actual
129499.002022-05-308073Actual
99381575.352022-12-288018Actual
32818636.002024-10-298016Actual
393011013.552025-03-3080213Actual
9394808.002022-12-288065Actual
22637966.002024-01-288063Actual
26088259.002024-04-288046Actual
20716222.002023-11-308073Actual
21718201.002023-12-288073Actual
1018617.762022-04-298028Actual
3646650.002022-07-308064Budget
9149109.002022-12-288073Actual
22394213.532023-12-2880311Actual
7809380.002022-10-308068Budget
6769550.002022-10-308013Budget
26114209.002024-04-288056Actual
291361733.002024-07-298013Actual
8027100.002022-11-308073Budget
191601925.362023-09-298018Actual
21278779.882023-11-308068Actual
28927112.462024-06-2980212Actual
29852824.182024-07-2980111Actual
3647720.002022-07-308064Actual
24228779.882024-02-278028Actual
16743848.002023-07-308015Actual
9720430.002022-12-288066Actual
2653145.442024-04-2880511Actual
376822116.272025-02-278018Actual
338841240.002024-11-298065Actual
4767823.002022-08-308064Actual
25433160.342024-03-2980411Actual
2093750.002022-05-308018Budget
1544170.972023-05-3080612Actual
2419100.002022-06-308073Budget
9664200.002022-12-288056Budget
1719663.002022-05-308036Actual
33401460.342024-10-2980112Actual
36298666.002025-01-288036Actual
7014750.002022-10-308064Budget
11761300.002023-02-278026Actual
58301100.002022-09-298014Budget
170331146.002023-07-308017Actual
25081436.002024-03-298066Actual
9799950.002022-12-288017Budget
595602.002022-04-298036Actual
643380.002022-04-298046Budget
12621831.002023-03-308064Actual
22988270.002024-01-288046Actual
25173992.002024-03-298067Actual
2457952.892024-02-2780612Actual
32845157.002024-10-298026Actual
377441323.832025-02-278068Actual
75621155.002022-10-308017Actual
27191661.002024-05-298036Actual
35585405.022024-12-2880411Actual
10588546.002023-01-288016Actual
308582625.372024-08-298018Actual
6158254.002022-09-298026Actual
190671189.002023-09-298017Actual
7094705.002022-10-308015Actual
326322174.002024-10-298014Actual
98001029.002022-12-288017Actual
10265200.002023-01-288073Budget
38861869.282025-03-308028Actual
1838451.822023-08-3080511Actual
297941169.282024-07-298068Actual
22757571.002024-01-288064Actual
38953745.452025-03-3080111Actual
16976433.002023-07-308066Actual
4440740.492022-07-308068Actual
26504213.532024-04-2880411Actual
338501217.002024-11-298015Actual
19362175.232023-09-2980411Actual
17922561.002023-08-308036Actual
11382200.002023-02-278073Budget
263012382.942024-04-288018Actual
8451550.002022-11-308036Budget
69541051.002022-10-308014Actual
2157061.402023-11-3080612Actual
34459164.592024-11-2980511Actual
7748480.002022-10-308028Budget
25351395.452024-03-2980111Actual
2932200.002022-06-308056Budget
9336650.002022-12-288015Budget
28369408.002024-06-298046Actual
23259740.492024-01-288068Actual
327601277.002024-10-298065Actual
32101349.592022-06-308018Actual
11571898.002023-02-278015Actual
30595262.002024-08-298026Actual
34613902.902024-11-2980612Actual
36185977.002025-01-288065Actual
4766650.002022-08-308064Budget
69551100.002022-10-308014Budget
1440536.932023-04-2980112Actual
19422318.852023-09-2980611Actual
296391767.002024-07-298017Actual
9939750.002022-12-288018Budget
365951035.952025-01-288068Actual
11056750.002023-01-288018Budget
11105380.002023-01-288028Budget
18658214.002023-09-298073Actual
349072003.002024-12-288014Actual
268331575.002024-05-298013Actual
24848673.002024-03-298015Actual
13956397.002023-04-298066Actual
191021144.002023-09-298067Actual
20921210.192022-05-308018Actual
24790497.002024-03-298064Actual
9393650.002022-12-288065Budget
23225675.342024-01-288028Actual

Generated 2025-05-30 01:03:29.838 UTC