[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22757571.002024-01-308064Actual
360921310.002025-01-308064Actual
23854730.002024-02-298065Actual
10732480.002023-01-308046Budget
18330172.042023-09-0180311Actual
35531359.282024-12-3080211Actual
21364160.342023-12-0280211Actual
2557825.232024-03-3180212Actual
372072060.002025-03-018014Actual
33255327.362024-10-3180211Actual
17328242.252023-08-0180411Actual
12937621.002023-04-018036Actual
135051559.002023-05-018013Actual
24661258.002022-07-028014Actual
498584.002022-05-018016Actual
23259740.492024-01-308068Actual
3906278.422025-04-0180511Actual
18357172.042023-09-0180411Actual
338841240.002024-12-018065Actual
10452850.002023-01-308015Budget
160011197.002023-07-028017Actual
5455750.002022-09-018018Budget
314231025.002024-09-308063Actual
1875405.002022-06-018066Actual
7153720.002022-11-018065Actual
35841131.002022-08-018014Actual
10839480.002023-01-308066Budget
28698824.182024-07-0180111Actual
13233750.002023-04-018067Budget
10589480.002023-01-308016Budget
140501039.002023-05-018067Actual
7376444.002022-11-018046Actual
32185475.242024-09-3080411Actual
1838451.822023-09-0180511Actual
32873608.002024-10-318036Actual
10685550.002023-01-308036Budget
32845157.002024-10-318026Actual
1641542.252023-07-0280112Actual
28075410.002024-07-018073Actual
10637200.002023-01-308026Budget
2419100.002022-07-028073Budget
8745757.002022-12-028067Actual
17922561.002023-09-018036Actual
2740492.002022-07-028016Actual
29019553.892024-07-0180113Actual
11963480.002023-03-018066Budget
30623570.002024-08-318036Actual
11760200.002023-03-018026Budget
11857480.002023-03-018046Budget
26776738.112024-04-3080613Actual
23014291.002024-01-308056Actual
2157061.402023-12-0280612Actual
418668.002022-05-018065Actual
6110480.002022-10-018016Budget
14811039.002022-06-018015Actual
348221047.002024-12-308063Actual
32103746.522024-09-3080111Actual
21010360.002023-12-028046Actual
8276668.002022-12-028065Actual
291361733.002024-07-318013Actual
2931270.002022-07-028056Actual
297941169.282024-07-318068Actual
9473550.002022-12-308016Budget
35764983.762024-12-3080612Actual
6208550.002022-10-018036Budget
24319274.172024-02-2980111Actual
141101504.142023-05-018018Actual
279261106.542024-05-3180613Actual
2171000.002022-05-018014Budget
4518531.002022-09-018013Actual
8604501.002022-12-028066Actual
20837803.002023-12-028015Actual
34671722.322024-12-0180113Actual
11761300.002023-03-018026Actual
35851100.002022-08-018014Budget
20250993.522023-11-018068Actual
377101349.592025-03-018028Actual
22070405.002023-12-308066Actual
1403680.002022-06-018064Actual
35233470.002024-12-308066Actual
13172806.002023-04-018017Actual
13422843.522023-04-018068Actual
30173796.002024-07-3180213Actual
7330648.002022-11-018036Actual
262411171.002024-04-308067Actual
359391488.002025-01-308013Actual
31749653.002024-09-308036Actual
9987867.762022-12-308028Actual
377441323.832025-03-018068Actual
15142649.582023-06-018028Actual
15711680.002023-07-028015Actual
22988270.002024-01-308046Actual
9986480.002022-12-308028Budget
26147288.002024-04-308066Actual
2665866.722024-04-3080612Actual
30708418.002024-08-318066Actual
2393985.002024-02-298026Actual
5563643.522022-09-018068Actual
14879495.002023-06-018036Actual
274262049.602024-05-318018Actual
23399235.872024-01-3080411Actual
14766579.002023-06-018065Actual
279831784.002024-07-018013Actual
6907154.002022-11-018073Actual
27078946.002024-05-318065Actual
17682834.002023-09-018014Actual
1671200.002022-06-018026Budget
15885299.002023-07-028046Actual
11572850.002023-03-018015Budget
358850.002022-05-018015Budget
17246308.212023-08-0180111Actual
1295100.002022-06-018073Budget
32101349.592022-07-028018Actual
17188819.282023-08-018068Actual
4846850.002022-09-018015Budget
37448582.002025-03-018036Actual
12938550.002023-04-018036Budget
24996529.002024-03-318036Actual
190671189.002023-10-018017Actual
268681252.002024-05-318063Actual
14611205.002023-06-018073Actual
1624251.822023-07-0280211Actual
22907400.002024-01-308016Actual
1623550.002022-06-018016Budget
28586.002022-05-018013Actual
2524650.002022-07-028064Budget
35822369.682024-12-3080113Actual
5643550.002022-10-018013Budget
5375623.002022-09-018067Actual
25493296.512024-03-3180611Actual
13092468.002023-04-018066Actual
35849759.162024-12-3080213Actual
246361653.002024-03-318013Actual
268331575.002024-05-318013Actual
37474445.002025-03-018046Actual
25259811.702024-03-318028Actual
16976433.002023-08-018066Actual
6207655.002022-10-018036Actual
308582625.372024-08-318018Actual
2202701.092022-06-018068Actual
13599415.002023-05-018073Actual
31006181.612024-08-3180211Actual
8403280.002022-12-028026Budget
9617348.002022-12-308046Actual
30649338.002024-08-318046Actual
10918850.002023-01-308017Budget
18871357.002023-10-018016Actual
160941517.782023-07-028018Actual
241081184.002024-02-298017Actual
417650.002022-05-018065Budget
308001260.002024-08-318067Actual
35200237.002024-12-308056Actual
30146332.842024-07-3180113Actual
18720626.002023-10-018064Actual
38953745.452025-04-0180111Actual
642393.002022-05-018046Actual
330491296.002024-10-318067Actual
282301192.002024-07-018065Actual
8213650.002022-12-028015Budget
8746750.002022-12-028067Budget
9149109.002022-12-308073Actual
237261024.002024-02-298014Actual
13923246.002023-05-018056Actual
22849638.002024-01-308065Actual
256951418.002024-04-308013Actual
259121041.002024-04-308015Actual
335801094.252024-10-3180613Actual
4579345.002022-09-018063Actual
2280618.002022-07-028013Actual
4333750.002022-08-018018Budget
1482850.002022-06-018015Budget
23819779.002024-02-298015Actual
22815814.002024-01-308015Actual
30691113.002022-07-028017Actual
7809380.002022-11-018068Budget
4054280.002022-08-018056Budget
307651606.002024-08-318017Actual
11634856.002023-03-018065Actual
27574273.102024-05-3180211Actual
20451219.912023-11-0180611Actual
2140675.342022-06-018028Actual
2354955.022024-01-3080612Actual
2141380.002022-06-018028Budget
17716620.002023-09-018064Actual
36794475.242025-01-3080611Actual
19335101.822023-10-0180311Actual
326322174.002024-10-318014Actual
5316850.002022-09-018017Budget
33672992.002024-12-018063Actual
3784907.002022-08-018065Actual
13093480.002023-04-018066Budget
2741550.002022-07-028016Budget
3211750.002022-07-028018Budget
36561982.922025-01-308028Actual
3318687.462022-07-028068Actual
39274559.162025-04-0180113Actual
9521225.002022-12-308026Actual
8452655.002022-12-028036Actual
18978186.002023-10-018056Actual
16891497.002023-08-018036Actual
23317285.872024-01-3080111Actual
21066425.002023-12-028066Actual
37802649.712025-03-0180111Actual
296391767.002024-07-318017Actual
12889196.002023-04-018026Actual
15350345.452023-06-0180611Actual
14172772.312023-05-018068Actual
231041039.002024-01-308017Actual
3561284.802024-12-3080511Actual
20659992.002023-12-028063Actual
31033532.682024-08-3180311Actual
10048764.732022-12-308068Actual
263012382.942024-04-308018Actual
98001029.002022-12-308017Actual
34730671.442024-12-0180613Actual
388332129.912025-04-018018Actual
10264162.002023-01-308073Actual
12621831.002023-04-018064Actual
4380811.702022-08-018028Actual
4907749.002022-09-018065Actual
38650336.002025-04-018056Actual
37830158.212025-03-0180211Actual
26007293.002024-04-308016Actual
284851963.002024-07-018017Actual

Generated 2025-05-31 21:58:22.976 UTC