[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002023-01-308016Actual
31834458.002024-09-308066Actual
1830360.332023-09-0180211Actual
17274115.652023-08-0180211Actual
2157061.402023-12-0280612Actual
23854730.002024-02-298065Actual
25460114.592024-03-3180511Actual
34671722.322024-12-0180113Actual
2555133.742024-03-3180112Actual
25947901.002024-04-308065Actual
58311272.002022-10-018014Actual
26504213.532024-04-3080411Actual
31775368.002024-09-308046Actual
285201143.002024-07-018067Actual
160361050.002023-07-028067Actual
11165669.282023-01-308068Actual
10637200.002023-01-308026Budget
8026150.002022-12-028073Actual
37474445.002025-03-018046Actual
1446362.462023-05-0180612Actual
303821855.002024-08-318014Actual
1750572.042023-08-0180612Actual
889650.002022-05-018067Budget
24347115.652024-02-2980211Actual
38598685.002025-04-018036Actual
13923246.002023-05-018056Actual
3132668.002022-07-028067Actual
25730983.002024-04-308063Actual
21244860.192023-12-028028Actual
11857480.002023-03-018046Budget
308001260.002024-08-318067Actual
28315158.002024-07-018026Actual
20921210.192022-06-018018Actual
32547972.002024-10-318063Actual
222201375.352023-12-308018Actual
1217454.002022-06-018063Actual
11856401.002023-03-018046Actual
28698824.182024-07-0180111Actual
8402259.002022-12-028026Actual
32925232.002024-10-318056Actual
80751100.002022-12-028014Budget
38861869.282025-04-018028Actual
269531757.002024-05-318014Actual
145201396.002023-06-018013Actual
376822116.272025-03-018018Actual
320111158.682024-09-308028Actual
4440740.492022-08-018068Actual
18418222.042023-09-0180611Actual
75621155.002022-11-018017Actual
748480.002022-05-018066Budget
1670219.002022-06-018026Actual
32337738.012024-09-3080612Actual
373001389.002025-03-018015Actual
29497679.002024-07-318036Actual
28586.002022-05-018013Actual
336371587.002024-12-018013Actual
4907749.002022-09-018065Actual
2161051.002022-05-018014Actual
31480398.002024-09-308073Actual
242611031.402024-02-298068Actual
19806788.002023-11-018015Actual
31272387.222024-08-3180113Actual
32245480.562024-09-3080611Actual
375901646.002025-03-018017Actual
20250993.522023-11-018068Actual
7280280.002022-11-018026Budget
2457952.892024-02-2980612Actual
7700750.002022-11-018018Budget
9149109.002022-12-308073Actual
24019283.002024-02-298056Actual
5890650.002022-10-018064Budget
28841475.242024-07-0180611Actual
296391767.002024-07-318017Actual
5315789.002022-09-018017Actual
4657200.002022-09-018073Budget
1540834.802023-06-0180112Actual
2153743.312023-12-0280112Actual
36880109.272025-01-3080212Actual
25259811.702024-03-318028Actual
16976433.002023-08-018066Actual
29880181.612024-07-3180211Actual
31721173.002024-09-308026Actual
22988270.002024-01-308046Actual
418668.002022-05-018065Actual
357806.002022-05-018015Actual
12761598.002023-04-018065Actual
16917324.002023-08-018046Actual
23912505.002024-02-298016Actual
31331722.322024-08-3180613Actual
29550.002022-05-018013Budget
2525655.002022-07-028064Actual
21746917.002023-12-308014Actual
2354955.022024-01-3080612Actual
2653145.442024-04-3080511Actual
36794475.242025-01-3080611Actual
29907512.472024-07-3180311Actual
349072003.002024-12-308014Actual
5782200.002022-10-018073Budget
3459382.002022-08-018063Actual
315081955.002024-09-308014Actual
21780497.002023-12-308064Actual
31749653.002024-09-308036Actual
6301246.002022-10-018056Actual
16296219.912023-07-0280411Actual
268331575.002024-05-318013Actual
3646650.002022-08-018064Budget
125581000.002023-04-018014Budget
6159280.002022-10-018026Budget
30173796.002024-07-3180213Actual
35558414.602024-12-3080311Actual
200961166.002023-11-018017Actual
371221287.002025-03-018063Actual
304171405.002024-08-318064Actual
10589480.002023-01-308016Budget
8134750.002022-12-028064Budget
35035946.002024-12-308065Actual
2741550.002022-07-028016Budget
10685550.002023-01-308036Budget
2351744.382024-01-3080112Actual
34579203.952024-12-0180212Actual
38683536.002025-04-018066Actual
35233470.002024-12-308066Actual
4114480.002022-08-018066Budget
161561031.402023-07-028068Actual
17654197.002023-09-018073Actual
6439850.002022-10-018017Budget
358850.002022-05-018015Budget
241081184.002024-02-298017Actual
354111035.952024-12-308028Actual
1443222.042023-05-0180212Actual
5891617.002022-10-018064Actual
1813202.002022-06-018056Actual
37179405.002025-03-018073Actual
13599415.002023-05-018073Actual
12620650.002023-04-018064Budget
10127550.002023-01-308013Budget
16269166.722023-07-0280311Actual
377101349.592025-03-018028Actual
4519550.002022-09-018013Budget
11904207.002023-03-018056Actual
382371715.002025-04-018013Actual
47051100.002022-09-018014Budget
9472632.002022-12-308016Actual
150211323.002023-06-018017Actual
17682834.002023-09-018014Actual
39035564.602025-04-0180411Actual
4254757.002022-08-018067Actual
195951543.002023-11-018013Actual
7014750.002022-11-018064Budget
2452041.192024-02-2980112Actual
12104750.002023-03-018067Budget
32818636.002024-10-318016Actual
39008339.062025-04-0180311Actual
8275650.002022-12-028065Budget
38064983.762025-03-0180612Actual
10918850.002023-01-308017Budget
10373650.002023-01-308064Budget
6255506.002022-10-018046Actual
36735369.912025-01-3080411Actual
19362175.232023-10-0180411Actual
2885380.002022-07-028046Budget
17867509.002023-09-018016Actual
37802649.712025-03-0180111Actual
20871811.002023-12-028065Actual
35200237.002024-12-308056Actual
24051321.002024-02-298066Actual
12182750.002023-03-018018Budget
3862595.002022-08-018016Actual
23399235.872024-01-3080411Actual
23459312.472024-01-3080611Actual
25789308.002024-04-308073Actual
5178289.002022-09-018056Actual
1622519.002022-06-018016Actual
749487.002022-05-018066Actual
38570262.002025-04-018026Actual
16565997.002023-08-018063Actual
2340380.002022-07-028063Budget
14347230.552023-05-0180611Actual
16891497.002023-08-018036Actual
19748535.002023-11-018064Actual
262411171.002024-04-308067Actual
3131650.002022-07-028067Budget
360921310.002025-01-308064Actual
388951146.562025-04-018068Actual
11492798.002023-03-018064Actual
341731062.002024-12-018067Actual
19714921.002023-11-018014Actual
29549266.002024-07-318056Actual
23698201.002024-02-298073Actual
33343549.712024-10-3180611Actual
6360480.002022-10-018066Budget
18871357.002023-10-018016Actual
3906278.422025-04-0180511Actual
10686632.002023-01-308036Actual
15711680.002023-07-028015Actual
10732480.002023-01-308046Budget
15804450.002023-07-028016Actual
292561795.002024-07-318014Actual
185661848.002023-10-018013Actual
21036265.002023-12-028056Actual
12889196.002023-04-018026Actual
33309334.812024-10-3180411Actual
6829454.002022-11-018063Actual
27243232.002024-05-318056Actual
30708418.002024-08-318066Actual
22339356.082023-12-3080111Actual
11383100.002023-03-018073Actual
26716350.382024-04-3080113Actual
2141380.002022-06-018028Budget
1838451.822023-09-0180511Actual
33997666.002024-12-018036Actual
30354417.002024-08-318073Actual
3537200.002022-08-018073Budget
349421337.002024-12-308064Actual
13756567.002023-05-018065Actual
14172772.312023-05-018068Actual
29934458.212024-07-3180411Actual
12511214.002023-04-018073Actual
1632360.332023-07-0280511Actual
64401155.002022-10-018017Actual
325121587.002024-10-318013Actual
12841480.002023-04-018016Budget
32212168.852024-09-3080511Actual
7948416.002022-12-028063Actual

Generated 2025-05-31 21:07:01.865 UTC