[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-08-3180411Actual
21123945.002023-12-028017Actual
7810487.452022-11-018068Actual
36383463.002025-01-308066Actual
7233550.002022-11-018016Budget
11962444.002023-03-018066Actual
330491296.002024-10-318067Actual
2603497.002024-04-308026Actual
5083565.002022-09-018036Actual
354451210.192024-12-308068Actual
10047380.002022-12-308068Budget
18098756.002023-09-018067Actual
18813827.002023-10-018065Actual
263291069.282024-04-308028Actual
6301246.002022-10-018056Actual
185661848.002023-10-018013Actual
242001417.772024-02-298018Actual
8684950.002022-12-028017Budget
12620650.002023-04-018064Budget
33282349.702024-10-3180311Actual
1874480.002022-06-018066Budget
8213650.002022-12-028015Budget
24883687.002024-03-318065Actual
169100.002022-05-018073Budget
12840513.002023-04-018016Actual
16269166.722023-07-0280311Actual
1078598.062022-05-018068Actual
21364160.342023-12-0280211Actual
5315789.002022-09-018017Actual
2157061.402023-12-0280612Actual
15533945.002023-07-028063Actual
114301178.002023-03-018014Actual
1647344.382023-07-0280612Actual
16836499.002023-08-018016Actual
8451550.002022-12-028036Budget
309201375.352024-08-318068Actual
1953851.822023-10-0180612Actual
2140675.342022-06-018028Actual
6439850.002022-10-018017Budget
4656200.002022-09-018073Actual
280181136.002024-07-018063Actual
16622445.002023-08-018073Actual
9569550.002022-12-308036Budget
13360655.642023-04-018028Actual
10637200.002023-01-308026Budget
145201396.002023-06-018013Actual
23459312.472024-01-3080611Actual
18601935.002023-10-018063Actual
28698824.182024-07-0180111Actual
145541108.002023-06-018063Actual
4767823.002022-09-018064Actual
6254380.002022-10-018046Budget
125591085.002023-04-018014Actual
7748480.002022-11-018028Budget
34459164.592024-12-0180511Actual
17246308.212023-08-0180111Actual
21036265.002023-12-028056Actual
7093650.002022-11-018015Budget
1813202.002022-06-018056Actual
9011578.002022-12-308013Actual
316361229.002024-09-308065Actual
2789200.002022-07-028026Budget
21718201.002023-12-308073Actual
236061562.002024-02-298013Actual
13721909.002023-05-018015Actual
12230458.672023-03-018028Actual
10978750.002023-01-308067Budget
30354417.002024-08-318073Actual
12938550.002023-04-018036Budget
28315158.002024-07-018026Actual
5084550.002022-09-018036Budget
89449.002022-05-018063Actual
3783650.002022-08-018065Budget
20716222.002023-12-028073Actual
3784907.002022-08-018065Actual
2144552.892023-12-0280511Actual
370871906.002025-03-018013Actual
13627798.002023-05-018014Actual
23345178.422024-01-3080211Actual
10977823.002023-01-308067Actual
4193756.002022-08-018017Actual
8355670.002022-12-028016Actual
201891528.382023-11-018018Actual
11056750.002023-01-308018Budget
7749511.702022-11-018028Actual
16943211.002023-08-018056Actual
8354550.002022-12-028016Budget
499550.002022-05-018016Budget
27136489.002024-05-318016Actual
5564480.002022-09-018068Budget
1403680.002022-06-018064Actual
17654197.002023-09-018073Actual
2171000.002022-05-018014Budget
25022291.002024-03-318046Actual
103131000.002023-01-308014Budget
10510690.002023-01-308065Actual
21957137.002023-12-308026Actual
121831170.802023-03-018018Actual
11857480.002023-03-018046Budget
11382200.002023-03-018073Budget
24319274.172024-02-2980111Actual
34613902.902024-12-0180612Actual
13234786.002023-04-018067Actual
7809380.002022-11-018068Budget
35731243.322024-12-3080212Actual
4254757.002022-08-018067Actual
2201480.002022-06-018068Budget
4987511.002022-09-018016Actual
3536173.002022-08-018073Actual
3725757.002022-08-018015Actual
376822116.272025-03-018018Actual
9720430.002022-12-308066Actual
18658214.002023-10-018073Actual
141101504.142023-05-018018Actual
16565997.002023-08-018063Actual
282301192.002024-07-018065Actual
13172806.002023-04-018017Actual
3646650.002022-08-018064Budget
3397550.002022-08-018013Budget
6111487.002022-10-018016Actual
6907154.002022-11-018073Actual
7889537.002022-12-028013Actual
308582625.372024-08-318018Actual
242611031.402024-02-298068Actual
10779280.002023-01-308056Budget
170331146.002023-08-018017Actual
22421238.002023-12-3080411Actual
77011058.682022-11-018018Actual
24347115.652024-02-2980211Actual
292561795.002024-07-318014Actual
33463813.542024-10-3180612Actual
33255327.362024-10-3180211Actual
890676.002022-05-018067Actual
26565245.442024-04-3080611Actual
10917955.002023-01-308017Actual
6828480.002022-11-018063Budget
22722940.002024-01-308014Actual
175621780.002023-09-018013Actual
15176764.732023-06-018068Actual
14347230.552023-05-0180611Actual
1540834.802023-06-0180112Actual
17774644.002023-09-018015Actual
303821855.002024-08-318014Actual
13233750.002023-04-018067Budget
28586.002022-05-018013Actual
37474445.002025-03-018046Actual
21066425.002023-12-028066Actual
6690669.282022-10-018068Actual
7280280.002022-11-018026Budget
35841131.002022-08-018014Actual
326671323.002024-10-318064Actual
2393985.002024-02-298026Actual
13422843.522023-04-018068Actual
8498376.002022-12-028046Actual
2093750.002022-06-018018Budget
10685550.002023-01-308036Budget
29550.002022-05-018013Budget
30978713.542024-08-3180111Actual
27217471.002024-05-318046Actual
160941517.782023-07-028018Actual
22637966.002024-01-308063Actual
9520280.002022-12-308026Budget
1158624.002022-06-018013Actual
16743848.002023-08-018015Actual
4053265.002022-08-018056Actual
37857532.682025-03-0180311Actual
11634856.002023-03-018065Actual
18778638.002023-10-018015Actual
1767380.002022-06-018046Budget
31834458.002024-09-308066Actual
25351395.452024-03-3180111Actual
150211323.002023-06-018017Actual
36998803.022025-01-3080213Actual
15234372.042023-06-0180111Actual
36243661.002025-01-308016Actual
1814200.002022-06-018056Budget
11713556.002023-03-018016Actual
1954950.002022-06-018017Budget
8825750.002022-12-028018Budget
1018617.762022-05-018028Actual
32131366.722024-09-3080211Actual
293491301.002024-07-318015Actual
360582134.002025-01-308014Actual
32245480.562024-09-3080611Actual
2053622.042023-11-0180212Actual
23967519.002024-02-298036Actual
23854730.002024-02-298065Actual
69541051.002022-11-018014Actual
1750572.042023-08-0180612Actual
320111158.682024-09-308028Actual
12042848.002023-03-018017Actual
1543650.002022-06-018065Budget
365951035.952025-01-308068Actual
28343711.002024-07-018036Actual
38650336.002025-04-018056Actual
25730983.002024-04-308063Actual
3132668.002022-07-028067Actual
5891617.002022-10-018064Actual
36762190.122025-01-3080511Actual
25173992.002024-03-318067Actual
21336280.552023-12-0280111Actual
748480.002022-05-018066Budget
4381480.002022-08-018028Budget
2653145.442024-04-3080511Actual
30595262.002024-08-318026Actual
8275650.002022-12-028065Budget
4440740.492022-08-018068Actual
12292611.702023-03-018068Actual
20451219.912023-11-0180611Actual
168143.002022-05-018073Actual
297322151.122024-07-318018Actual
27546807.162024-05-3180111Actual
3259380.002022-07-028028Budget
36880109.272025-01-3080212Actual
20006192.002023-11-018056Actual
23399235.872024-01-3080411Actual
361501431.002025-01-308015Actual
359391488.002025-01-308013Actual
8134750.002022-12-028064Budget
2454711.402024-02-2980212Actual
2604850.002022-07-028015Budget
18275299.702023-09-0180111Actual
2442856.082024-02-2980511Actual
1719663.002022-06-018036Actual

Generated 2025-05-31 22:24:56.992 UTC