[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2418159.002022-07-028073Actual
12433356.002023-04-018063Actual
2342661.402024-01-3080511Actual
9257882.002022-12-308064Actual
305101081.002024-08-318065Actual
21278779.882023-12-028068Actual
9071480.002022-12-308063Budget
14611205.002023-06-018073Actual
13661696.002023-05-018064Actual
12841480.002023-04-018016Budget
273331606.002024-05-318017Actual
125591085.002023-04-018014Actual
32212168.852024-09-3080511Actual
18275299.702023-09-0180111Actual
1814200.002022-06-018056Budget
16622445.002023-08-018073Actual
383572034.002025-04-018014Actual
14015945.002023-05-018017Actual
191601925.362023-10-018018Actual
1647344.382023-07-0280612Actual
10373650.002023-01-308064Budget
274262049.602024-05-318018Actual
38624356.002025-04-018046Actual
330151820.002024-10-318017Actual
6031742.002022-10-018065Actual
30691113.002022-07-028017Actual
7810487.452022-11-018068Actual
24462365.662024-02-2980611Actual
285201143.002024-07-018067Actual
37393543.002025-03-018016Actual
2931270.002022-07-028056Actual
10186380.002023-01-308063Budget
30568557.002024-08-318016Actual
9616380.002022-12-308046Budget
19714921.002023-11-018014Actual
24848673.002024-03-318015Actual
2653145.442024-04-3080511Actual
25460114.592024-03-3180511Actual
2281550.002022-07-028013Budget
8605480.002022-12-028066Budget
18217955.642023-09-018068Actual
69551100.002022-11-018014Budget
7377380.002022-11-018046Budget
15944356.002023-07-028066Actual
24374164.592024-02-2980311Actual
191021144.002023-10-018067Actual
19010421.002023-10-018066Actual
39008339.062025-04-0180311Actual
32101349.592022-07-028018Actual
320111158.682024-09-308028Actual
32845157.002024-10-318026Actual
327251336.002024-10-318015Actual
3258511.702022-07-028028Actual
8873480.002022-12-028028Budget
256951418.002024-04-308013Actual
36913683.752025-01-3080612Actual
12888200.002023-04-018026Budget
19954495.002023-11-018036Actual
23345178.422024-01-3080211Actual
25852861.002024-04-308064Actual
33227855.032024-10-3180111Actual
354111035.952024-12-308028Actual
829859.002022-05-018017Actual
31775368.002024-09-308046Actual
35558414.602024-12-3080311Actual
160941517.782023-07-028018Actual
21930365.002023-12-308016Actual
748480.002022-05-018066Budget
971750.002022-05-018018Budget
2990480.002022-07-028066Budget
1875405.002022-06-018066Actual
376822116.272025-03-018018Actual
37420186.002025-03-018026Actual
5783200.002022-10-018073Actual
4114480.002022-08-018066Budget
23912505.002024-02-298016Actual
8683831.002022-12-028017Actual
29497679.002024-07-318036Actual
141101504.142023-05-018018Actual
278931083.732024-05-3180213Actual
8499380.002022-12-028046Budget
247561013.002024-03-318014Actual
20363102.892023-11-0180311Actual
8355670.002022-12-028016Actual
4579345.002022-09-018063Actual
17328242.252023-08-0180411Actual
36735369.912025-01-3080411Actual
12371566.002023-04-018013Actual
12699850.002023-04-018015Budget
26450190.122024-04-3080211Actual
10733515.002023-01-308046Actual
241081184.002024-02-298017Actual
34023421.002024-12-018046Actual
4518531.002022-09-018013Actual
22248716.252023-12-308028Actual
1402650.002022-06-018064Budget
31331722.322024-08-3180613Actual
4657200.002022-09-018073Budget
16976433.002023-08-018066Actual
13816476.002023-05-018016Actual
7232620.002022-11-018016Actual
7329550.002022-11-018036Budget
222201375.352023-12-308018Actual
38543515.002025-04-018016Actual
16214376.302023-07-0280111Actual
282301192.002024-07-018065Actual
20716222.002023-12-028073Actual
6111487.002022-10-018016Actual
37802649.712025-03-0180111Actual
19748535.002023-11-018064Actual
21244860.192023-12-028028Actual
231041039.002024-01-308017Actual
31094585.882024-08-3180611Actual
21479230.552023-12-0280611Actual
25493296.512024-03-3180611Actual
8545334.002022-12-028056Actual
18813827.002023-10-018065Actual
27136489.002024-05-318016Actual
121831170.802023-03-018018Actual
28927112.462024-07-0180212Actual
9799950.002022-12-308017Budget
9010550.002022-12-308013Budget
262061496.002024-04-308017Actual
2013650.002022-06-018067Budget
18658214.002023-10-018073Actual
3131650.002022-07-028067Budget
31214866.732024-08-3180612Actual
11962444.002023-03-018066Actual
36270167.002025-01-308026Actual
2419100.002022-07-028073Budget
21872592.002023-12-308065Actual
546209.002022-05-018026Actual
103131000.002023-01-308014Budget
35849759.162024-12-3080213Actual
5564480.002022-09-018068Budget
3647720.002022-08-018064Actual
23459312.472024-01-3080611Actual
16565997.002023-08-018063Actual
365951035.952025-01-308068Actual
1623550.002022-06-018016Budget
14347230.552023-05-0180611Actual
28841475.242024-07-0180611Actual
35148600.002024-12-308036Actual
175971108.002023-09-018063Actual
26062445.002024-04-308036Actual
26565245.442024-04-3080611Actual
6581750.002022-10-018018Budget
1953851.822023-10-0180612Actual
13923246.002023-05-018056Actual
171261479.902023-08-018018Actual
6502793.002022-10-018067Actual
17894140.002023-09-018026Actual
91961100.002022-12-308014Budget
14964360.002023-06-018066Actual
21364160.342023-12-0280211Actual
12292611.702023-03-018068Actual
20956137.002023-12-028026Actual
28315158.002024-07-018026Actual
231391134.002024-01-308067Actual
11382200.002023-03-018073Budget
9663198.002022-12-308056Actual
38683536.002025-04-018066Actual
27488955.642024-05-318068Actual
1543650.002022-06-018065Budget
331351002.612024-10-318028Actual
2050934.802023-11-0180112Actual
286061058.682024-07-018028Actual
10839480.002023-01-308066Budget
9570648.002022-12-308036Actual
30675272.002024-08-318056Actual
24142888.002024-02-298067Actual
338841240.002024-12-018065Actual
12889196.002023-04-018026Actual
10509650.002023-01-308065Budget
297601013.222024-07-318028Actual
37857532.682025-03-0180311Actual
30623570.002024-08-318036Actual
8684950.002022-12-028017Budget
364751337.002025-01-308067Actual
353251351.002024-12-308067Actual
25351395.452024-03-3180111Actual
13721909.002023-05-018015Actual
12370550.002023-04-018013Budget
8402259.002022-12-028026Actual
498584.002022-05-018016Actual
19806788.002023-11-018015Actual
5503748.062022-09-018028Actual
19686428.002023-11-018073Actual
14931242.002023-06-018056Actual
28780435.872024-07-0180411Actual
7483397.002022-11-018066Actual
15911259.002023-07-028056Actual
196291051.002023-11-018063Actual
8403280.002022-12-028026Budget
30205715.302024-07-3180613Actual
10589480.002023-01-308016Budget
6628480.002022-10-018028Budget
21336280.552023-12-0280111Actual
3862595.002022-08-018016Actual
11305412.002023-03-018063Actual
38570262.002025-04-018026Actual
307651606.002024-08-318017Actual
14851169.002023-06-018026Actual
7154650.002022-11-018065Budget
2603497.002024-04-308026Actual
18778638.002023-10-018015Actual
23047425.002024-01-308066Actual
2880796.512024-07-0180511Actual
347871715.002024-12-308013Actual
14766579.002023-06-018065Actual
4380811.702022-08-018028Actual
3561284.802024-12-3080511Actual
349421337.002024-12-308064Actual
2393985.002024-02-298026Actual
10451831.002023-01-308015Actual
1403680.002022-06-018064Actual
7748480.002022-11-018028Budget
27601564.602024-05-3180311Actual
4333750.002022-08-018018Budget
5083565.002022-09-018036Actual
11571898.002023-03-018015Actual
4381480.002022-08-018028Budget
2093750.002022-06-018018Budget
547200.002022-05-018026Budget

Generated 2025-05-31 22:02:00.022 UTC