[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-10-2980611Actual
8135779.002022-11-298064Actual
8213650.002022-11-298015Budget
8275650.002022-11-298065Budget
359731054.002025-01-278063Actual
1813202.002022-05-298056Actual
6769550.002022-10-298013Budget
11713556.002023-02-268016Actual
15590286.002023-06-298073Actual
1950723.102023-09-2880212Actual
18720626.002023-09-288064Actual
7014750.002022-10-298064Budget
263012382.942024-04-278018Actual
25852861.002024-04-278064Actual
13956397.002023-04-288066Actual
18330172.042023-08-2980311Actual
19899421.002023-10-298016Actual
302971103.002024-08-288063Actual
268681252.002024-05-288063Actual
3131650.002022-06-298067Budget
4518531.002022-08-298013Actual
13093480.002023-03-298066Budget
5502480.002022-08-298028Budget
3561284.802024-12-2780511Actual
14879495.002023-05-298036Actual
39008339.062025-03-2980311Actual
350001488.002024-12-278015Actual
4440740.492022-07-298068Actual
325121587.002024-10-288013Actual
15859509.002023-06-298036Actual
2884446.002022-06-298046Actual
10373650.002023-01-278064Budget
256951418.002024-04-278013Actual
166501095.002023-07-298014Actual
10732480.002023-01-278046Budget
6689480.002022-09-288068Budget
388951146.562025-03-298068Actual
11810550.002023-02-268036Budget
262411171.002024-04-278067Actual
38030106.082025-02-2680212Actual
19280376.302023-09-2880111Actual
17774644.002023-08-298015Actual
3536173.002022-07-298073Actual
7094705.002022-10-298015Actual
6110480.002022-09-288016Budget
36971745.132025-01-2780113Actual
23047425.002024-01-278066Actual
6159280.002022-09-288026Budget
24790497.002024-03-288064Actual
2604850.002022-06-298015Budget
354111035.952024-12-278028Actual
690200.002022-04-288056Budget
8872623.822022-11-298028Actual
161561031.402023-06-298068Actual
2837683.002022-06-298036Actual
160011197.002023-06-298017Actual
32455678.462024-09-2780613Actual
17068789.002023-07-298067Actual
7482480.002022-10-298066Budget
17682834.002023-08-298014Actual
22962492.002024-01-278036Actual
319251373.002024-09-278067Actual
8825750.002022-11-298018Budget
11809648.002023-02-268036Actual
27546807.162024-05-2880111Actual
13172806.002023-03-298017Actual
221621029.002023-12-278067Actual
15533945.002023-06-298063Actual
9071480.002022-12-278063Budget
2740492.002022-06-298016Actual
9257882.002022-12-278064Actual
270451296.002024-05-288015Actual
22248716.252023-12-278028Actual
88380.002022-04-288063Budget
54541532.932022-08-298018Actual
29469170.002024-07-288026Actual
1670219.002022-05-298026Actual
20390226.302023-10-2980411Actual
11382200.002023-02-268073Budget
286401025.342024-06-288068Actual
196291051.002023-10-298063Actual
8027100.002022-11-298073Budget
357806.002022-04-288015Actual
38329299.002025-03-298073Actual
21746917.002023-12-278014Actual
6361380.002022-09-288066Actual
8276668.002022-11-298065Actual
28369408.002024-06-288046Actual
23259740.492024-01-278068Actual
297322151.122024-07-288018Actual
33343549.712024-10-2880611Actual
9393650.002022-12-278065Budget
1216380.002022-05-298063Budget
13234786.002023-03-298067Actual
383572034.002025-03-298014Actual
21479230.552023-11-2980611Actual
222201375.352023-12-278018Actual
36270167.002025-01-278026Actual
12104750.002023-02-268067Budget
12371566.002023-03-298013Actual
1217454.002022-05-298063Actual
33429112.462024-10-2880212Actual
11856401.002023-02-268046Actual
29968528.432024-07-2880611Actual
34378183.742024-11-2880211Actual
377441323.832025-02-268068Actual
27808939.072024-05-2880612Actual
20308392.262023-10-2980111Actual
25730983.002024-04-278063Actual
37420186.002025-02-268026Actual
2557825.232024-03-2880212Actual
3396611.002022-07-298013Actual
285782482.952024-06-288018Actual
6031742.002022-09-288065Actual
231041039.002024-01-278017Actual
292911062.002024-07-288064Actual
28288613.002024-06-288016Actual
1018617.762022-04-288028Actual
29852824.182024-07-2880111Actual
3458380.002022-07-298063Budget
7888550.002022-11-298013Budget
23225675.342024-01-278028Actual
10636211.002023-01-278026Actual
22454369.912023-12-2780611Actual
26007293.002024-04-278016Actual
1624251.822023-06-2980211Actual
22070405.002023-12-278066Actual
293491301.002024-07-288015Actual
15653638.002023-06-298064Actual
65801288.982022-09-288018Actual
23014291.002024-01-278056Actual
2056767.782023-10-2980612Actual
36298666.002025-01-278036Actual
1632360.332023-06-2980511Actual
290461073.202024-06-2880213Actual
18898176.002023-09-288026Actual
1720550.002022-05-298036Budget
372072060.002025-02-268014Actual
31694566.002024-09-278016Actual
38064983.762025-02-2680612Actual
5643550.002022-09-288013Budget
18217955.642023-08-298068Actual
1948020.972023-09-2880112Actual
32899428.002024-10-288046Actual
5891617.002022-09-288064Actual
308001260.002024-08-288067Actual
231391134.002024-01-278067Actual
642393.002022-04-288046Actual
12840513.002023-03-298016Actual
33401460.342024-10-2880112Actual
38683536.002025-03-298066Actual
10048764.732022-12-278068Actual
21336280.552023-11-2980111Actual
5315789.002022-08-298017Actual
10451831.002023-01-278015Actual
98001029.002022-12-278017Actual
12511214.002023-03-298073Actual
38570262.002025-03-298026Actual
1647344.382023-06-2980612Actual
3459382.002022-07-298063Actual
36030315.002025-01-278073Actual
1443222.042023-04-2880212Actual
2838550.002022-06-298036Budget
33997666.002024-11-288036Actual
9148100.002022-12-278073Budget
19335101.822023-09-2880311Actual
13233750.002023-03-298067Budget
4054280.002022-07-298056Budget
15944356.002023-06-298066Actual
30054115.652024-07-2880212Actual
13092468.002023-03-298066Actual
47041146.002022-08-298014Actual
20363102.892023-10-2980311Actual
291711025.002024-07-288063Actual
13923246.002023-04-288056Actual
4846850.002022-08-298015Budget
8684950.002022-11-298017Budget
11244710.002023-02-268013Actual
4766650.002022-08-298064Budget
14766579.002023-05-298065Actual
15176764.732023-05-298068Actual
330491296.002024-10-288067Actual
201891528.382023-10-298018Actual
11904207.002023-02-268056Actual
13431000.002022-05-298014Budget
1830360.332023-08-2980211Actual
12762650.002023-03-298065Budget
4907749.002022-08-298065Actual
22694407.002024-01-278073Actual
24142888.002024-02-268067Actual
4908650.002022-08-298065Budget
5316850.002022-08-298017Budget
33309334.812024-10-2880411Actual
5083565.002022-08-298036Actual
8932380.002022-11-298068Budget
26062445.002024-04-278036Actual
32337738.012024-09-2780612Actual
31094585.882024-08-2880611Actual
35841131.002022-07-298014Actual
36561982.922025-01-278028Actual
370871906.002025-02-268013Actual
35120204.002024-12-278026Actual
269531757.002024-05-288014Actual
21872592.002023-12-278065Actual
337571776.002024-11-288014Actual
237261024.002024-02-268014Actual
32103746.522024-09-2780111Actual
28899610.342024-06-2880112Actual
292561795.002024-07-288014Actual
10917955.002023-01-278017Actual
22988270.002024-01-278046Actual
18418222.042023-08-2980611Actual
37393543.002025-02-268016Actual
2789200.002022-06-298026Budget
9720430.002022-12-278066Actual
13312750.002023-03-298018Budget
36653907.162025-01-2780111Actual
5177280.002022-08-298056Budget
1019380.002022-04-288028Budget
145201396.002023-05-298013Actual
2093750.002022-05-298018Budget
5564480.002022-08-298068Budget
16836499.002023-07-298016Actual
25022291.002024-03-288046Actual

Generated 2025-05-28 15:07:17.315 UTC