[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0180611Actual
19806788.002023-11-018015Actual
24883687.002024-03-318065Actual
27866360.912024-05-3180113Actual
21930365.002023-12-308016Actual
277749.002022-05-018064Actual
24671000.002022-07-028014Budget
307651606.002024-08-318017Actual
18418222.042023-09-0180611Actual
5316850.002022-09-018017Budget
31214866.732024-08-3180612Actual
258171258.002024-04-308014Actual
291361733.002024-07-318013Actual
4254757.002022-08-018067Actual
12985480.002023-04-018046Budget
9257882.002022-12-308064Actual
135051559.002023-05-018013Actual
11493650.002023-03-018064Budget
2662464.592024-04-3080112Actual
302971103.002024-08-318063Actual
36852442.262025-01-3080112Actual
36653907.162025-01-3080111Actual
14232315.662023-05-0180111Actual
5502480.002022-09-018028Budget
8873480.002022-12-028028Budget
20837803.002023-12-028015Actual
201891528.382023-11-018018Actual
31331722.322024-08-3180613Actual
22962492.002024-01-308036Actual
4380811.702022-08-018028Actual
3397550.002022-08-018013Budget
4519550.002022-09-018013Budget
11244710.002023-03-018013Actual
23912505.002024-02-298016Actual
91971155.002022-12-308014Actual
23819779.002024-02-298015Actual
352901646.002024-12-308017Actual
2603890.002022-07-028015Actual
25460114.592024-03-3180511Actual
21123945.002023-12-028017Actual
3258511.702022-07-028028Actual
7621750.002022-11-018067Budget
29880181.612024-07-3180211Actual
8746750.002022-12-028067Budget
17867509.002023-09-018016Actual
10838511.002023-01-308066Actual
200961166.002023-11-018017Actual
17682834.002023-09-018014Actual
2653145.442024-04-3080511Actual
15590286.002023-07-028073Actual
20390226.302023-11-0180411Actual
39274559.162025-04-0180113Actual
8403280.002022-12-028026Budget
35148600.002024-12-308036Actual
371221287.002025-03-018063Actual
11713556.002023-03-018016Actual
31721173.002024-09-308026Actual
10372623.002023-01-308064Actual
595602.002022-05-018036Actual
749487.002022-05-018066Actual
384501179.002025-04-018015Actual
690200.002022-05-018056Budget
2354955.022024-01-3080612Actual
314231025.002024-09-308063Actual
971750.002022-05-018018Budget
7889537.002022-12-028013Actual
22421238.002023-12-3080411Actual
30354417.002024-08-318073Actual
26565245.442024-04-3080611Actual
9720430.002022-12-308066Actual
22757571.002024-01-308064Actual
20217860.192023-11-018028Actual
34350950.782024-12-0180111Actual
242001417.772024-02-298018Actual
17154598.062023-08-018028Actual
7888550.002022-12-028013Budget
12888200.002023-04-018026Budget
1950723.102023-10-0180212Actual
2603497.002024-04-308026Actual
383921108.002025-04-018064Actual
302621836.002024-08-318013Actual
6361380.002022-10-018066Actual
191021144.002023-10-018067Actual
35645555.022024-12-3080611Actual
279831784.002024-07-018013Actual
9701260.202022-05-018018Actual
16976433.002023-08-018066Actual
5970850.002022-10-018015Budget
18357172.042023-09-0180411Actual
22011346.002023-12-308046Actual
16863128.002023-08-018026Actual
8354550.002022-12-028016Budget
315431120.002024-09-308064Actual
39182243.322025-04-0180212Actual
9256750.002022-12-308064Budget
32547972.002024-10-318063Actual
21985533.002023-12-308036Actual
58301100.002022-10-018014Budget
22637966.002024-01-308063Actual
10780300.002023-01-308056Actual
33729362.002024-12-018073Actual
26450190.122024-04-3080211Actual
35558414.602024-12-3080311Actual
37420186.002025-03-018026Actual
20956137.002023-12-028026Actual
9664200.002022-12-308056Budget
8872623.822022-12-028028Actual
34730671.442024-12-0180613Actual
32958568.002024-10-318066Actual
359391488.002025-01-308013Actual
15859509.002023-07-028036Actual
1953888.002022-06-018017Actual
38030106.082025-03-0180212Actual
24347115.652024-02-2980211Actual
16836499.002023-08-018016Actual
9860750.002022-12-308067Budget
5375623.002022-09-018067Actual
342591285.952024-12-018028Actual
4846850.002022-09-018015Budget
18871357.002023-10-018016Actual
9663198.002022-12-308056Actual
5891617.002022-10-018064Actual
20250993.522023-11-018068Actual
13233750.002023-04-018067Budget
279261106.542024-05-3180613Actual
30691113.002022-07-028017Actual
37944580.562025-03-0180611Actual
5130380.002022-09-018046Budget
221271062.002023-12-308017Actual
8546200.002022-12-028056Budget
263012382.942024-04-308018Actual
6110480.002022-10-018016Budget
372072060.002025-03-018014Actual
1747423.102023-08-0180212Actual
5642531.002022-10-018013Actual
269531757.002024-05-318014Actual
5035280.002022-09-018026Budget
316361229.002024-09-308065Actual
13360655.642023-04-018028Actual
292911062.002024-07-318064Actual
9148100.002022-12-308073Budget
37802649.712025-03-0180111Actual
16778827.002023-08-018065Actual
5177280.002022-09-018056Budget
2788133.002022-07-028026Actual
353832110.212024-12-308018Actual
37179405.002025-03-018073Actual
3910287.002022-08-018026Actual
7483397.002022-11-018066Actual
28841475.242024-07-0180611Actual
13172806.002023-04-018017Actual
29497679.002024-07-318036Actual
9939750.002022-12-308018Budget
375901646.002025-03-018017Actual
1953851.822023-10-0180612Actual
5237501.002022-09-018066Actual
38329299.002025-04-018073Actual
36350320.002025-01-308056Actual
12042848.002023-03-018017Actual
33255327.362024-10-3180211Actual
10977823.002023-01-308067Actual
1850970.972023-09-0180612Actual
10589480.002023-01-308016Budget
3211750.002022-07-028018Budget
21010360.002023-12-028046Actual
30568557.002024-08-318016Actual
20039356.002023-11-018066Actual
12231380.002023-03-018028Budget
14172772.312023-05-018068Actual
1443222.042023-05-0180212Actual
29228449.002024-07-318073Actual
28753409.282024-07-0180311Actual
28315158.002024-07-018026Actual
381801183.732025-03-0180613Actual
221621029.002023-12-308067Actual
31152610.342024-08-3180112Actual
14138623.822023-05-018028Actual
11166480.002023-01-308068Budget
2557825.232024-03-3180212Actual
34405485.872024-12-0180311Actual
6254380.002022-10-018046Budget
8684950.002022-12-028017Budget
16622445.002023-08-018073Actual
28428484.002024-07-018066Actual
8931478.362022-12-028068Actual
327251336.002024-10-318015Actual
16943211.002023-08-018056Actual
231041039.002024-01-308017Actual
175971108.002023-09-018063Actual
1838451.822023-09-0180511Actual
11105380.002023-01-308028Budget
19389122.042023-10-0180511Actual
5503748.062022-09-018028Actual
15944356.002023-07-028066Actual
21036265.002023-12-028056Actual
24941361.002024-03-318016Actual
22722940.002024-01-308014Actual
11382200.002023-03-018073Budget
2838550.002022-07-028036Budget
34613902.902024-12-0180612Actual
338501217.002024-12-018015Actual
38861869.282025-04-018028Actual
161561031.402023-07-028068Actual
37500326.002025-03-018056Actual
38598685.002025-04-018036Actual
34378183.742024-12-0180211Actual
2537958.212024-03-3180211Actual
36243661.002025-01-308016Actual
141101504.142023-05-018018Actual
236061562.002024-02-298013Actual
38064983.762025-03-0180612Actual
33463813.542024-10-3180612Actual
8452655.002022-12-028036Actual
15289156.082023-06-0180311Actual
10047380.002022-12-308068Budget
6768703.002022-11-018013Actual
26925421.002024-05-318073Actual
1446362.462023-05-0180612Actual
4054280.002022-08-018056Budget
2342661.402024-01-3080511Actual
9394808.002022-12-308065Actual
8683831.002022-12-028017Actual
7329550.002022-11-018036Budget
8276668.002022-12-028065Actual

Generated 2025-06-01 00:53:35.594 UTC