[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27574273.102024-05-3180211Actual
16565997.002023-08-018063Actual
8214840.002022-12-028015Actual
13031280.002023-04-018056Budget
11712480.002023-03-018016Budget
373351155.002025-03-018065Actual
596550.002022-05-018036Budget
36708419.922025-01-3080311Actual
9149109.002022-12-308073Actual
7014750.002022-11-018064Budget
14851169.002023-06-018026Actual
18813827.002023-10-018065Actual
24374164.592024-02-2980311Actual
9394808.002022-12-308065Actual
259121041.002024-04-308015Actual
5178289.002022-09-018056Actual
2340380.002022-07-028063Budget
31272387.222024-08-3180113Actual
17246308.212023-08-0180111Actual
10589480.002023-01-308016Budget
26007293.002024-04-308016Actual
154981797.002023-07-028013Actual
36324422.002025-01-308046Actual
17682834.002023-09-018014Actual
20417124.172023-11-0180511Actual
7424188.002022-11-018056Actual
22070405.002023-12-308066Actual
10373650.002023-01-308064Budget
5782200.002022-10-018073Budget
1018617.762022-05-018028Actual
18601935.002023-10-018063Actual
280181136.002024-07-018063Actual
359731054.002025-01-308063Actual
28753409.282024-07-0180311Actual
30595262.002024-08-318026Actual
170331146.002023-08-018017Actual
2662464.592024-04-3080112Actual
31006181.612024-08-3180211Actual
342591285.952024-12-018028Actual
7622865.002022-11-018067Actual
11903280.002023-03-018056Budget
347871715.002024-12-308013Actual
8213650.002022-12-028015Budget
23912505.002024-02-298016Actual
15176764.732023-06-018068Actual
11761300.002023-03-018026Actual
8499380.002022-12-028046Budget
35703597.582024-12-3080112Actual
1623550.002022-06-018016Budget
7330648.002022-11-018036Actual
36971745.132025-01-3080113Actual
39334959.162025-04-0180613Actual
35822369.682024-12-3080113Actual
34698766.182024-12-0180213Actual
38002415.662025-03-0180112Actual
3259380.002022-07-028028Budget
4007380.002022-08-018046Budget
17274115.652023-08-0180211Actual
22849638.002024-01-308065Actual
5970850.002022-10-018015Budget
26147288.002024-04-308066Actual
23047425.002024-01-308066Actual
5891617.002022-10-018064Actual
29019553.892024-07-0180113Actual
8452655.002022-12-028036Actual
14015945.002023-05-018017Actual
4254757.002022-08-018067Actual
33309334.812024-10-3180411Actual
26114209.002024-04-308056Actual
11492798.002023-03-018064Actual
15859509.002023-07-028036Actual
23014291.002024-01-308056Actual
14138623.822023-05-018028Actual
278931083.732024-05-3180213Actual
384851301.002025-04-018065Actual
13360655.642023-04-018028Actual
9664200.002022-12-308056Budget
12231380.002023-03-018028Budget
26450190.122024-04-3080211Actual
27628453.962024-05-3180411Actual
39096652.902025-04-0180611Actual
19686428.002023-11-018073Actual
25406155.022024-03-3180311Actual
39182243.322025-04-0180212Actual
39008339.062025-04-0180311Actual
33969176.002024-12-018026Actual
37857532.682025-03-0180311Actual
8825750.002022-12-028018Budget
9721480.002022-12-308066Budget
30088790.142024-07-3180612Actual
29497679.002024-07-318036Actual
19335101.822023-10-0180311Actual
304751243.002024-08-318015Actual
17974169.002023-09-018056Actual
17809772.002023-09-018065Actual
11713556.002023-03-018016Actual
34049294.002024-12-018056Actual
10685550.002023-01-308036Budget
12888200.002023-04-018026Budget
10126560.002023-01-308013Actual
19714921.002023-11-018014Actual
26088259.002024-04-308046Actual
12103661.002023-03-018067Actual
18952257.002023-10-018046Actual
25259811.702024-03-318028Actual
19841623.002023-11-018065Actual
34405485.872024-12-0180311Actual
1158624.002022-06-018013Actual
29907512.472024-07-3180311Actual
1953888.002022-06-018017Actual
2153743.312023-12-0280112Actual
11244710.002023-03-018013Actual
14314163.532023-05-0180411Actual
15350345.452023-06-0180611Actual
22367163.532023-12-3080211Actual
18898176.002023-10-018026Actual
21930365.002023-12-308016Actual
6501650.002022-10-018067Budget
3791179.482025-03-0180511Actual
14824412.002023-06-018016Actual
21838875.002023-12-308015Actual
22694407.002024-01-308073Actual
281371159.002024-07-018064Actual
18098756.002023-09-018067Actual
7376444.002022-11-018046Actual
14731875.002023-06-018015Actual
24848673.002024-03-318015Actual
1440536.932023-05-0180112Actual
21158823.002023-12-028067Actual
15711680.002023-07-028015Actual
20039356.002023-11-018066Actual
31801291.002024-09-308056Actual
98001029.002022-12-308017Actual
38953745.452025-04-0180111Actual
1744723.102023-08-0180112Actual
33255327.362024-10-3180211Actual
65801288.982022-10-018018Actual
376241348.002025-03-018067Actual
251381360.002024-03-318017Actual
37802649.712025-03-0180111Actual
22962492.002024-01-308036Actual
181561360.202023-09-018018Actual
10265200.002023-01-308073Budget
14766579.002023-06-018065Actual
1671200.002022-06-018026Budget
11857480.002023-03-018046Budget
3397550.002022-08-018013Budget
14905283.002023-06-018046Actual
2537958.212024-03-3180211Actual
32455678.462024-09-3080613Actual
37179405.002025-03-018073Actual
28315158.002024-07-018026Actual
327601277.002024-10-318065Actual
279261106.542024-05-3180613Actual
17894140.002023-09-018026Actual
27191661.002024-05-318036Actual
11963480.002023-03-018066Budget
2093750.002022-06-018018Budget
302971103.002024-08-318063Actual
31834458.002024-09-308066Actual
25022291.002024-03-318046Actual
326671323.002024-10-318064Actual
341381767.002024-12-018017Actual
35148600.002024-12-308036Actual
9148100.002022-12-308073Budget
6254380.002022-10-018046Budget
32873608.002024-10-318036Actual
125591085.002023-04-018014Actual
1446362.462023-05-0180612Actual
16214376.302023-07-0280111Actual
10047380.002022-12-308068Budget
36243661.002025-01-308016Actual
9570648.002022-12-308036Actual
25460114.592024-03-3180511Actual
1443222.042023-05-0180212Actual
11165669.282023-01-308068Actual
350001488.002024-12-308015Actual
291361733.002024-07-318013Actual
32925232.002024-10-318056Actual
4194850.002022-08-018017Budget
30708418.002024-08-318066Actual
14287228.422023-05-0180311Actual
1954950.002022-06-018017Budget
38683536.002025-04-018066Actual
4908650.002022-09-018065Budget
7948416.002022-12-028063Actual
5035280.002022-09-018026Budget
17948259.002023-09-018046Actual
38981339.062025-04-0180211Actual
23698201.002024-02-298073Actual
28395320.002024-07-018056Actual
37448582.002025-03-018036Actual
9569550.002022-12-308036Budget
2013650.002022-06-018067Budget
2603497.002024-04-308026Actual
16622445.002023-08-018073Actual
14232315.662023-05-0180111Actual
8403280.002022-12-028026Budget
18658214.002023-10-018073Actual
13093480.002023-04-018066Budget
31299715.302024-08-3180213Actual
21985533.002023-12-308036Actual
22907400.002024-01-308016Actual
9257882.002022-12-308064Actual
29228449.002024-07-318073Actual
6829454.002022-11-018063Actual
22421238.002023-12-3080411Actual
9799950.002022-12-308017Budget
25173992.002024-03-318067Actual
307651606.002024-08-318017Actual
4053265.002022-08-018056Actual
308001260.002024-08-318067Actual
17389352.892023-08-0180611Actual
14172772.312023-05-018068Actual
318911731.002024-09-308017Actual
314231025.002024-09-308063Actual
22815814.002024-01-308015Actual
7233550.002022-11-018016Budget
13627798.002023-05-018014Actual
22757571.002024-01-308064Actual
11104649.582023-01-308028Actual
28899610.342024-07-0180112Actual
25433160.342024-03-3180411Actual
279831784.002024-07-018013Actual

Generated 2025-05-31 13:55:10.571 UTC