[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27655192.252024-05-3180511Actual
36971745.132025-01-3080113Actual
1622519.002022-06-018016Actual
291361733.002024-07-318013Actual
17922561.002023-09-018036Actual
2251222.042023-12-3080112Actual
17246308.212023-08-0180111Actual
643380.002022-05-018046Budget
341381767.002024-12-018017Actual
121831170.802023-03-018018Actual
9394808.002022-12-308065Actual
21244860.192023-12-028028Actual
12292611.702023-03-018068Actual
13956397.002023-05-018066Actual
19841623.002023-11-018065Actual
201891528.382023-11-018018Actual
39096652.902025-04-0180611Actual
6502793.002022-10-018067Actual
1813202.002022-06-018056Actual
259121041.002024-04-308015Actual
7280280.002022-11-018026Budget
21838875.002023-12-308015Actual
242001417.772024-02-298018Actual
1019380.002022-05-018028Budget
38064983.762025-03-0180612Actual
33255327.362024-10-3180211Actual
314231025.002024-09-308063Actual
36708419.922025-01-3080311Actual
15350345.452023-06-0180611Actual
269871108.002024-05-318064Actual
382371715.002025-04-018013Actual
13661696.002023-05-018064Actual
35093483.002024-12-308016Actual
10839480.002023-01-308066Budget
25048164.002024-03-318056Actual
21036265.002023-12-028056Actual
6906100.002022-11-018073Budget
25173992.002024-03-318067Actual
1750572.042023-08-0180612Actual
7809380.002022-11-018068Budget
11304380.002023-03-018063Budget
6629623.822022-10-018028Actual
30691113.002022-07-028017Actual
15911259.002023-07-028056Actual
6501650.002022-10-018067Budget
30623570.002024-08-318036Actual
4006446.002022-08-018046Actual
22694407.002024-01-308073Actual
14731875.002023-06-018015Actual
103131000.002023-01-308014Budget
17328242.252023-08-0180411Actual
23399235.872024-01-3080411Actual
21872592.002023-12-308065Actual
23047425.002024-01-308066Actual
35882738.112024-12-3080613Actual
1440536.932023-05-0180112Actual
33969176.002024-12-018026Actual
498584.002022-05-018016Actual
18006401.002023-09-018066Actual
4518531.002022-09-018013Actual
327601277.002024-10-318065Actual
38650336.002025-04-018056Actual
1624251.822023-07-0280211Actual
15289156.082023-06-0180311Actual
8403280.002022-12-028026Budget
4987511.002022-09-018016Actual
36243661.002025-01-308016Actual
1295100.002022-06-018073Budget
206241653.002023-12-028013Actual
20871811.002023-12-028065Actual
12433356.002023-04-018063Actual
216271440.002023-12-308013Actual
27747636.942024-05-3180112Actual
267431004.782024-04-3080213Actual
297601013.222024-07-318028Actual
9939750.002022-12-308018Budget
330151820.002024-10-318017Actual
29019553.892024-07-0180113Actual
14879495.002023-06-018036Actual
31721173.002024-09-308026Actual
1950723.102023-10-0180212Actual
18686984.002023-10-018014Actual
12889196.002023-04-018026Actual
27775118.852024-05-3180212Actual
1544170.972023-06-0180612Actual
1747423.102023-08-0180212Actual
2351744.382024-01-3080112Actual
18871357.002023-10-018016Actual
2604850.002022-07-028015Budget
417650.002022-05-018065Budget
29550.002022-05-018013Budget
1526258.212023-06-0180211Actual
231041039.002024-01-308017Actual
2789200.002022-07-028026Budget
32245480.562024-09-3080611Actual
371221287.002025-03-018063Actual
10048764.732022-12-308068Actual
32303564.602024-09-3080112Actual
308001260.002024-08-318067Actual
11382200.002023-03-018073Budget
9720430.002022-12-308066Actual
24661258.002022-07-028014Actual
23014291.002024-01-308056Actual
1540834.802023-06-0180112Actual
33429112.462024-10-3180212Actual
16836499.002023-08-018016Actual
8354550.002022-12-028016Budget
4115601.002022-08-018066Actual
35233470.002024-12-308066Actual
34579203.952024-12-0180212Actual
9010550.002022-12-308013Budget
37533536.002025-03-018066Actual
263291069.282024-04-308028Actual
25081436.002024-03-318066Actual
5970850.002022-10-018015Budget
2340380.002022-07-028063Budget
150561039.002023-06-018067Actual
971750.002022-05-018018Budget
20250993.522023-11-018068Actual
499550.002022-05-018016Budget
277749.002022-05-018064Actual
29582483.002024-07-318066Actual
8684950.002022-12-028017Budget
8932380.002022-12-028068Budget
23259740.492024-01-308068Actual
7483397.002022-11-018066Actual
3911280.002022-08-018026Budget
353832110.212024-12-308018Actual
9336650.002022-12-308015Budget
7621750.002022-11-018067Budget
20039356.002023-11-018066Actual
34698766.182024-12-0180213Actual
2555133.742024-03-3180112Actual
13360655.642023-04-018028Actual
6301246.002022-10-018056Actual
6207655.002022-10-018036Actual
4846850.002022-09-018015Budget
31272387.222024-08-3180113Actual
36298666.002025-01-308036Actual
23993353.002024-02-298046Actual
8873480.002022-12-028028Budget
1948020.972023-10-0180112Actual
22637966.002024-01-308063Actual
3561284.802024-12-3080511Actual
1623550.002022-06-018016Budget
13871406.002023-05-018036Actual
10047380.002022-12-308068Budget
133131360.202023-04-018018Actual
16685583.002023-08-018064Actual
3537200.002022-08-018073Budget
7281283.002022-11-018026Actual
28369408.002024-07-018046Actual
26114209.002024-04-308056Actual
38543515.002025-04-018016Actual
274541401.112024-05-318028Actual
14611205.002023-06-018073Actual
3458380.002022-08-018063Budget
3784907.002022-08-018065Actual
15944356.002023-07-028066Actual
829859.002022-05-018017Actual
12699850.002023-04-018015Budget
11857480.002023-03-018046Budget
5130380.002022-09-018046Budget
34551519.922024-12-0180112Actual
17867509.002023-09-018016Actual
9860750.002022-12-308067Budget
36653907.162025-01-3080111Actual
11244710.002023-03-018013Actual
28428484.002024-07-018066Actual
18184623.822023-09-018028Actual
34081426.002024-12-018066Actual
17274115.652023-08-0180211Actual
3910287.002022-08-018026Actual
22962492.002024-01-308036Actual
11165669.282023-01-308068Actual
103121051.002023-01-308014Actual
5316850.002022-09-018017Budget
2653145.442024-04-3080511Actual
6360480.002022-10-018066Budget
4845924.002022-09-018015Actual
16357206.082023-07-0280611Actual
10127550.002023-01-308013Budget
170331146.002023-08-018017Actual
2393985.002024-02-298026Actual
9256750.002022-12-308064Budget
10451831.002023-01-308015Actual
226021590.002024-01-308013Actual
17154598.062023-08-018028Actual
11963480.002023-03-018066Budget
10510690.002023-01-308065Actual
12104750.002023-03-018067Budget
9616380.002022-12-308046Budget
10685550.002023-01-308036Budget
5705375.002022-10-018063Actual
4766650.002022-09-018064Budget
15885299.002023-07-028046Actual
26716350.382024-04-3080113Actual
34023421.002024-12-018046Actual
5969907.002022-10-018015Actual
1403680.002022-06-018064Actual
35645555.022024-12-3080611Actual
17188819.282023-08-018068Actual
25460114.592024-03-3180511Actual
34350950.782024-12-0180111Actual
14314163.532023-05-0180411Actual
17654197.002023-09-018073Actual
273331606.002024-05-318017Actual
2442856.082024-02-2980511Actual
5177280.002022-09-018056Budget
23345178.422024-01-3080211Actual
358850.002022-05-018015Budget
18357172.042023-09-0180411Actual
35703597.582024-12-3080112Actual
1078598.062022-05-018068Actual
246711029.002024-03-318063Actual
236061562.002024-02-298013Actual
13032351.002023-04-018056Actual
80741197.002022-12-028014Actual
12230458.672023-03-018028Actual
24848673.002024-03-318015Actual
28288613.002024-07-018016Actual
388332129.912025-04-018018Actual
19899421.002023-11-018016Actual
373351155.002025-03-018065Actual

Generated 2025-05-31 21:03:25.309 UTC