[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23259740.492024-01-308068Actual
3131650.002022-07-028067Budget
12938550.002023-04-018036Budget
23399235.872024-01-3080411Actual
9799950.002022-12-308017Budget
8214840.002022-12-028015Actual
36852442.262025-01-3080112Actual
33309334.812024-10-3180411Actual
384501179.002025-04-018015Actual
3791179.482025-03-0180511Actual
256951418.002024-04-308013Actual
8275650.002022-12-028065Budget
29019553.892024-07-0180113Actual
11634856.002023-03-018065Actual
1744723.102023-08-0180112Actual
2014705.002022-06-018067Actual
22454369.912023-12-3080611Actual
749487.002022-05-018066Actual
30886955.642024-08-318028Actual
37474445.002025-03-018046Actual
1526258.212023-06-0180211Actual
29968528.432024-07-3180611Actual
23761737.002024-02-298064Actual
38030106.082025-03-0180212Actual
10918850.002023-01-308017Budget
12985480.002023-04-018046Budget
23225675.342024-01-308028Actual
7329550.002022-11-018036Budget
23014291.002024-01-308056Actual
348221047.002024-12-308063Actual
341381767.002024-12-018017Actual
31775368.002024-09-308046Actual
222201375.352023-12-308018Actual
21718201.002023-12-308073Actual
830950.002022-05-018017Budget
2340380.002022-07-028063Budget
33969176.002024-12-018026Actual
387751166.002025-04-018067Actual
11305412.002023-03-018063Actual
35174364.002024-12-308046Actual
12510200.002023-04-018073Budget
364751337.002025-01-308067Actual
89449.002022-05-018063Actual
274262049.602024-05-318018Actual
8746750.002022-12-028067Budget
290461073.202024-07-0180213Actual
231041039.002024-01-308017Actual
1950723.102023-10-0180212Actual
357806.002022-05-018015Actual
30595262.002024-08-318026Actual
18184623.822023-09-018028Actual
135051559.002023-05-018013Actual
25081436.002024-03-318066Actual
9394808.002022-12-308065Actual
7015742.002022-11-018064Actual
24941361.002024-03-318016Actual
12700963.002023-04-018015Actual
8355670.002022-12-028016Actual
7014750.002022-11-018064Budget
32101349.592022-07-028018Actual
17974169.002023-09-018056Actual
1814200.002022-06-018056Budget
4194850.002022-08-018017Budget
338501217.002024-12-018015Actual
14611205.002023-06-018073Actual
33729362.002024-12-018073Actual
24728199.002024-03-318073Actual
32818636.002024-10-318016Actual
292561795.002024-07-318014Actual
26776738.112024-04-3080613Actual
30088790.142024-07-3180612Actual
11963480.002023-03-018066Budget
28841475.242024-07-0180611Actual
1953888.002022-06-018017Actual
12182750.002023-03-018018Budget
350001488.002024-12-308015Actual
32422985.482024-09-3080213Actual
5237501.002022-09-018066Actual
4908650.002022-09-018065Budget
13871406.002023-05-018036Actual
262061496.002024-04-308017Actual
12620650.002023-04-018064Budget
14964360.002023-06-018066Actual
7888550.002022-12-028013Budget
7948416.002022-12-028063Actual
24790497.002024-03-318064Actual
6158254.002022-10-018026Actual
9256750.002022-12-308064Budget
25293828.372024-03-318068Actual
31299715.302024-08-3180213Actual
18898176.002023-10-018026Actual
1874480.002022-06-018066Budget
268681252.002024-05-318063Actual
6769550.002022-11-018013Budget
80751100.002022-12-028014Budget
417650.002022-05-018065Budget
1543650.002022-06-018065Budget
15590286.002023-07-028073Actual
291711025.002024-07-318063Actual
7889537.002022-12-028013Actual
1583188.002023-07-028026Actual
31749653.002024-09-308036Actual
1954950.002022-06-018017Budget
5236480.002022-09-018066Budget
360921310.002025-01-308064Actual
12841480.002023-04-018016Budget
5035280.002022-09-018026Budget
20929381.002023-12-028016Actual
3783650.002022-08-018065Budget
18658214.002023-10-018073Actual
39154575.242025-04-0180112Actual
69551100.002022-11-018014Budget
316361229.002024-09-308065Actual
30978713.542024-08-3180111Actual
35120204.002024-12-308026Actual
2341349.002022-07-028063Actual
5177280.002022-09-018056Budget
14851169.002023-06-018026Actual
27217471.002024-05-318046Actual
4054280.002022-08-018056Budget
1622519.002022-06-018016Actual
377441323.832025-03-018068Actual
690200.002022-05-018056Budget
37179405.002025-03-018073Actual
2884446.002022-07-028046Actual
14639931.002023-06-018014Actual
9570648.002022-12-308036Actual
221621029.002023-12-308067Actual
11903280.002023-03-018056Budget
1670219.002022-06-018026Actual
2393985.002024-02-298026Actual
1544617.002022-06-018065Actual
28075410.002024-07-018073Actual
9520280.002022-12-308026Budget
9393650.002022-12-308065Budget
10451831.002023-01-308015Actual
27689555.022024-05-3180611Actual
276650.002022-05-018064Budget
331072026.882024-10-318018Actual
1766458.002022-06-018046Actual
23912505.002024-02-298016Actual
3537200.002022-08-018073Budget
12104750.002023-03-018067Budget
13421480.002023-04-018068Budget
8872623.822022-12-028028Actual
302971103.002024-08-318063Actual
9663198.002022-12-308056Actual
2293494.002024-01-308026Actual
15234372.042023-06-0180111Actual
26114209.002024-04-308056Actual
11962444.002023-03-018066Actual
133131360.202023-04-018018Actual
353832110.212024-12-308018Actual
596550.002022-05-018036Budget
33672992.002024-12-018063Actual
359731054.002025-01-308063Actual
889650.002022-05-018067Budget
25048164.002024-03-318056Actual
2442856.082024-02-2980511Actual
236061562.002024-02-298013Actual
22637966.002024-01-308063Actual
38598685.002025-04-018036Actual
151141751.112023-06-018018Actual
8499380.002022-12-028046Budget
98001029.002022-12-308017Actual
3132668.002022-07-028067Actual
34378183.742024-12-0180211Actual
13233750.002023-04-018067Budget
22011346.002023-12-308046Actual
17774644.002023-09-018015Actual
1719663.002022-06-018036Actual
13361380.002023-04-018028Budget
34049294.002024-12-018056Actual
103121051.002023-01-308014Actual
2056767.782023-11-0180612Actual
5890650.002022-10-018064Budget
24462365.662024-02-2980611Actual
13171850.002023-04-018017Budget
2603890.002022-07-028015Actual
263012382.942024-04-308018Actual
292911062.002024-07-318064Actual
29550.002022-05-018013Budget
25433160.342024-03-3180411Actual
24019283.002024-02-298056Actual
39182243.322025-04-0180212Actual
33401460.342024-10-3180112Actual
36913683.752025-01-3080612Actual
13956397.002023-05-018066Actual
365951035.952025-01-308068Actual
327601277.002024-10-318065Actual
349421337.002024-12-308064Actual
13092468.002023-04-018066Actual
263291069.282024-04-308028Actual
319832182.942024-09-308018Actual
2201480.002022-06-018068Budget
284851963.002024-07-018017Actual
5970850.002022-10-018015Budget
20837803.002023-12-028015Actual
32303564.602024-09-3080112Actual
25460114.592024-03-3180511Actual
10685550.002023-01-308036Budget
28428484.002024-07-018066Actual
206241653.002023-12-028013Actual
15711680.002023-07-028015Actual
25789308.002024-04-308073Actual
22281701.092023-12-308068Actual
3458380.002022-08-018063Budget
376822116.272025-03-018018Actual
8546200.002022-12-028056Budget
286061058.682024-07-018028Actual
114301178.002023-03-018014Actual
3317480.002022-07-028068Budget
7281283.002022-11-018026Actual
361501431.002025-01-308015Actual
13661696.002023-05-018064Actual
9011578.002022-12-308013Actual
29469170.002024-07-318026Actual
160011197.002023-07-028017Actual
34698766.182024-12-0180213Actual
373351155.002025-03-018065Actual
2418159.002022-07-028073Actual
689262.002022-05-018056Actual
36681320.982025-01-3080211Actual
31834458.002024-09-308066Actual

Generated 2025-05-31 11:44:45.243 UTC