[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19841623.002023-11-018065Actual
17246308.212023-08-0180111Actual
33401460.342024-10-3180112Actual
20871811.002023-12-028065Actual
19280376.302023-10-0180111Actual
16891497.002023-08-018036Actual
28726241.192024-07-0180211Actual
35882738.112024-12-3080613Actual
39334959.162025-04-0180613Actual
27747636.942024-05-3180112Actual
330491296.002024-10-318067Actual
5643550.002022-10-018013Budget
47041146.002022-09-018014Actual
4986480.002022-09-018016Budget
17068789.002023-08-018067Actual
145201396.002023-06-018013Actual
6581750.002022-10-018018Budget
12103661.002023-03-018067Actual
1295100.002022-06-018073Budget
36350320.002025-01-308056Actual
5564480.002022-09-018068Budget
8499380.002022-12-028046Budget
3396611.002022-08-018013Actual
7233550.002022-11-018016Budget
12937621.002023-04-018036Actual
3561284.802024-12-3080511Actual
13756567.002023-05-018065Actual
65801288.982022-10-018018Actual
37393543.002025-03-018016Actual
6158254.002022-10-018026Actual
5375623.002022-09-018067Actual
22011346.002023-12-308046Actual
35703597.582024-12-3080112Actual
12761598.002023-04-018065Actual
170331146.002023-08-018017Actual
308582625.372024-08-318018Actual
33997666.002024-12-018036Actual
1622519.002022-06-018016Actual
181561360.202023-09-018018Actual
8746750.002022-12-028067Budget
1838451.822023-09-0180511Actual
2251222.042023-12-3080112Actual
382371715.002025-04-018013Actual
23259740.492024-01-308068Actual
25406155.022024-03-3180311Actual
2788133.002022-07-028026Actual
9473550.002022-12-308016Budget
32303564.602024-09-3080112Actual
37830158.212025-03-0180211Actual
4253650.002022-08-018067Budget
33729362.002024-12-018073Actual
371221287.002025-03-018063Actual
327251336.002024-10-318015Actual
14811039.002022-06-018015Actual
273681269.002024-05-318067Actual
27775118.852024-05-3180212Actual
34350950.782024-12-0180111Actual
9617348.002022-12-308046Actual
2153743.312023-12-0280112Actual
19806788.002023-11-018015Actual
34459164.592024-12-0180511Actual
2457952.892024-02-2980612Actual
21123945.002023-12-028017Actual
27276456.002024-05-318066Actual
8825750.002022-12-028018Budget
160011197.002023-07-028017Actual
286401025.342024-07-018068Actual
7482480.002022-11-018066Budget
39154575.242025-04-0180112Actual
35035946.002024-12-308065Actual
36243661.002025-01-308016Actual
175971108.002023-09-018063Actual
2053622.042023-11-0180212Actual
13421480.002023-04-018068Budget
285782482.952024-07-018018Actual
7748480.002022-11-018028Budget
282301192.002024-07-018065Actual
11761300.002023-03-018026Actual
6502793.002022-10-018067Actual
33521597.752024-10-3180113Actual
14964360.002023-06-018066Actual
326671323.002024-10-318064Actual
337921159.002024-12-018064Actual
1647344.382023-07-0280612Actual
1159550.002022-06-018013Budget
4907749.002022-09-018065Actual
4333750.002022-08-018018Budget
251381360.002024-03-318017Actual
242611031.402024-02-298068Actual
32547972.002024-10-318063Actual
22849638.002024-01-308065Actual
24462365.662024-02-2980611Actual
8355670.002022-12-028016Actual
2454711.402024-02-2980212Actual
23399235.872024-01-3080411Actual
4380811.702022-08-018028Actual
2013650.002022-06-018067Budget
13431000.002022-06-018014Budget
2093750.002022-06-018018Budget
364401856.002025-01-308017Actual
2653145.442024-04-3080511Actual
2144552.892023-12-0280511Actual
31834458.002024-09-308066Actual
1954950.002022-06-018017Budget
2991579.002022-07-028066Actual
6110480.002022-10-018016Budget
145541108.002023-06-018063Actual
14138623.822023-05-018028Actual
12291480.002023-03-018068Budget
2537958.212024-03-3180211Actual
20929381.002023-12-028016Actual
35531359.282024-12-3080211Actual
25259811.702024-03-318028Actual
25947901.002024-04-308065Actual
749487.002022-05-018066Actual
200961166.002023-11-018017Actual
388951146.562025-04-018068Actual
30978713.542024-08-3180111Actual
12433356.002023-04-018063Actual
22037188.002023-12-308056Actual
21746917.002023-12-308014Actual
165301622.002023-08-018013Actual
9616380.002022-12-308046Budget
22248716.252023-12-308028Actual
39182243.322025-04-0180212Actual
22757571.002024-01-308064Actual
20131764.002023-11-018067Actual
2661650.002022-07-028065Budget
16943211.002023-08-018056Actual
2201480.002022-06-018068Budget
26925421.002024-05-318073Actual
24142888.002024-02-298067Actual
2837683.002022-07-028036Actual
9149109.002022-12-308073Actual
19686428.002023-11-018073Actual
33942606.002024-12-018016Actual
30649338.002024-08-318046Actual
34698766.182024-12-0180213Actual
8683831.002022-12-028017Actual
13234786.002023-04-018067Actual
8873480.002022-12-028028Budget
263012382.942024-04-308018Actual
3397550.002022-08-018013Budget
236061562.002024-02-298013Actual
216271440.002023-12-308013Actual
11244710.002023-03-018013Actual
11056750.002023-01-308018Budget
21391242.252023-12-0280311Actual
34879444.002024-12-308073Actual
6031742.002022-10-018065Actual
2342661.402024-01-3080511Actual
206241653.002023-12-028013Actual
12230458.672023-03-018028Actual
1930861.402023-10-0180211Actual
20984524.002023-12-028036Actual
222201375.352023-12-308018Actual
36998803.022025-01-3080213Actual
8275650.002022-12-028065Budget
3646650.002022-08-018064Budget
19222740.492023-10-018068Actual
1813202.002022-06-018056Actual
2014705.002022-06-018067Actual
595602.002022-05-018036Actual
39008339.062025-04-0180311Actual
28343711.002024-07-018036Actual
7154650.002022-11-018065Budget
64401155.002022-10-018017Actual
274262049.602024-05-318018Actual
2932200.002022-07-028056Budget
3910287.002022-08-018026Actual
10918850.002023-01-308017Budget
8451550.002022-12-028036Budget
33463813.542024-10-3180612Actual
341731062.002024-12-018067Actual
315081955.002024-09-308014Actual
6302280.002022-10-018056Budget
303821855.002024-08-318014Actual
24661258.002022-07-028014Actual
1543650.002022-06-018065Budget
11760200.002023-03-018026Budget
23819779.002024-02-298015Actual
23761737.002024-02-298064Actual
10047380.002022-12-308068Budget
231391134.002024-01-308067Actual
13093480.002023-04-018066Budget
22815814.002024-01-308015Actual
6111487.002022-10-018016Actual
18006401.002023-09-018066Actual
21036265.002023-12-028056Actual
32158427.362024-09-3080311Actual
1644222.042023-07-0280212Actual
27808939.072024-05-3180612Actual
6501650.002022-10-018067Budget
2351744.382024-01-3080112Actual
4846850.002022-09-018015Budget
14766579.002023-06-018065Actual
31033532.682024-08-3180311Actual
7561950.002022-11-018017Budget
4440740.492022-08-018068Actual
270451296.002024-05-318015Actual
4908650.002022-09-018065Budget
1948020.972023-10-0180112Actual
231971346.562024-01-308018Actual
1847649.702023-09-0180112Actual
26088259.002024-04-308046Actual
2293494.002024-01-308026Actual
2990480.002022-07-028066Budget
25789308.002024-04-308073Actual
12371566.002023-04-018013Actual
13871406.002023-05-018036Actual
14314163.532023-05-0180411Actual
19362175.232023-10-0180411Actual
372421386.002025-03-018064Actual
17654197.002023-09-018073Actual
384501179.002025-04-018015Actual
160361050.002023-07-028067Actual
11105380.002023-01-308028Budget
1544617.002022-06-018065Actual
10126560.002023-01-308013Actual
31272387.222024-08-3180113Actual
2741550.002022-07-028016Budget
14905283.002023-06-018046Actual
5315789.002022-09-018017Actual
8354550.002022-12-028016Budget

Generated 2025-06-01 00:15:07.660 UTC