[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13092468.002023-04-028066Actual
175621780.002023-09-028013Actual
10685550.002023-01-318036Budget
19280376.302023-10-0280111Actual
1850970.972023-09-0280612Actual
14824412.002023-06-028016Actual
32455678.462024-10-0180613Actual
30623570.002024-09-018036Actual
5315789.002022-09-028017Actual
18686984.002023-10-028014Actual
34551519.922024-12-0280112Actual
30649338.002024-09-018046Actual
375901646.002025-03-028017Actual
14766579.002023-06-028065Actual
27866360.912024-06-0180113Actual
18898176.002023-10-028026Actual
26114209.002024-05-018056Actual
13093480.002023-04-028066Budget
2454711.402024-03-0180212Actual
18601935.002023-10-028063Actual
25789308.002024-05-018073Actual
11244710.002023-03-028013Actual
195951543.002023-11-028013Actual
7376444.002022-11-028046Actual
5891617.002022-10-028064Actual
24401238.002024-03-0180411Actual
5178289.002022-09-028056Actual
28075410.002024-07-028073Actual
8027100.002022-12-038073Budget
2653145.442024-05-0180511Actual
35822369.682024-12-3180113Actual
307651606.002024-09-018017Actual
1670219.002022-06-028026Actual
17154598.062023-08-028028Actual
17068789.002023-08-028067Actual
12042848.002023-03-028017Actual
15746730.002023-07-038065Actual
21336280.552023-12-0380111Actual
29442515.002024-08-018016Actual
30568557.002024-09-018016Actual
3911280.002022-08-028026Budget
34671722.322024-12-0280113Actual
373351155.002025-03-028065Actual
25022291.002024-04-018046Actual
27243232.002024-06-018056Actual
23317285.872024-01-3180111Actual
3726850.002022-08-028015Budget
7093650.002022-11-028015Budget
274541401.112024-06-018028Actual
277749.002022-05-028064Actual
17974169.002023-09-028056Actual
5316850.002022-09-028017Budget
31749653.002024-10-018036Actual
14731875.002023-06-028015Actual
1838451.822023-09-0280511Actual
26776738.112024-05-0180613Actual
9617348.002022-12-318046Actual
3783650.002022-08-028065Budget
330151820.002024-11-018017Actual
1446362.462023-05-0280612Actual
37393543.002025-03-028016Actual
297601013.222024-08-018028Actual
26565245.442024-05-0180611Actual
21718201.002023-12-318073Actual
31299715.302024-09-0180213Actual
11856401.002023-03-028046Actual
27163223.002024-06-018026Actual
200961166.002023-11-028017Actual
6501650.002022-10-028067Budget
14015945.002023-05-028017Actual
21780497.002023-12-318064Actual
9987867.762022-12-318028Actual
36762190.122025-01-3180511Actual
17274115.652023-08-0280211Actual
4657200.002022-09-028073Budget
133131360.202023-04-028018Actual
17389352.892023-08-0280611Actual
37533536.002025-03-028066Actual
8931478.362022-12-038068Actual
23345178.422024-01-3180211Actual
16943211.002023-08-028056Actual
6207655.002022-10-028036Actual
8498376.002022-12-038046Actual
35882738.112024-12-3180613Actual
191601925.362023-10-028018Actual
24228779.882024-03-018028Actual
274262049.602024-06-018018Actual
4987511.002022-09-028016Actual
8872623.822022-12-038028Actual
1950723.102023-10-0280212Actual
121831170.802023-03-028018Actual
2884446.002022-07-038046Actual
304171405.002024-09-018064Actual
169100.002022-05-028073Budget
242001417.772024-03-018018Actual
20779669.002023-12-038064Actual
11245550.002023-03-028013Budget
5083565.002022-09-028036Actual
2537958.212024-04-0180211Actual
12432380.002023-04-028063Budget
5376650.002022-09-028067Budget
3910287.002022-08-028026Actual
28586.002022-05-028013Actual
22037188.002023-12-318056Actual
313881802.002024-10-018013Actual
7377380.002022-11-028046Budget
341381767.002024-12-028017Actual
114301178.002023-03-028014Actual
221621029.002023-12-318067Actual
12889196.002023-04-028026Actual
2932200.002022-07-038056Budget
31094585.882024-09-0180611Actual
91961100.002022-12-318014Budget
36324422.002025-01-318046Actual
24347115.652024-03-0180211Actual
2525655.002022-07-038064Actual
2201480.002022-06-028068Budget
18184623.822023-09-028028Actual
273331606.002024-06-018017Actual
6768703.002022-11-028013Actual
4115601.002022-08-028066Actual
7330648.002022-11-028036Actual
357806.002022-05-028015Actual
11104649.582023-01-318028Actual
11383100.002023-03-028073Actual
361501431.002025-01-318015Actual
4053265.002022-08-028056Actual
150211323.002023-06-028017Actual
372421386.002025-03-028064Actual
1767380.002022-06-028046Budget
25293828.372024-04-018068Actual
2788133.002022-07-038026Actual
23014291.002024-01-318056Actual
13756567.002023-05-028065Actual
19806788.002023-11-028015Actual
13233750.002023-04-028067Budget
38149678.462025-03-0280213Actual
18357172.042023-09-0280411Actual
17894140.002023-09-028026Actual
10373650.002023-01-318064Budget
7423200.002022-11-028056Budget
8354550.002022-12-038016Budget
373001389.002025-03-028015Actual
36971745.132025-01-3180113Actual
35849759.162024-12-3180213Actual
338841240.002024-12-028065Actual
7094705.002022-11-028015Actual
39182243.322025-04-0280212Actual
32212168.852024-10-0180511Actual
14314163.532023-05-0280411Actual
207441051.002023-12-038014Actual
29582483.002024-08-018066Actual
36653907.162025-01-3180111Actual
12937621.002023-04-028036Actual
6111487.002022-10-028016Actual
29523400.002024-08-018046Actual
2661650.002022-07-038065Budget
1583188.002023-07-038026Actual
315081955.002024-10-018014Actual
6159280.002022-10-028026Budget
29497679.002024-08-018036Actual
25947901.002024-05-018065Actual
27808939.072024-06-0180612Actual
20363102.892023-11-0280311Actual
1217454.002022-06-028063Actual
9859636.002022-12-318067Actual
297941169.282024-08-018068Actual
236061562.002024-03-018013Actual
331691210.192024-11-018068Actual
11304380.002023-03-028063Budget
13171850.002023-04-028017Budget
16214376.302023-07-0380111Actual
258171258.002024-05-018014Actual
4439480.002022-08-028068Budget
23854730.002024-03-018065Actual
353251351.002024-12-318067Actual
35851100.002022-08-028014Budget
27574273.102024-06-0180211Actual
26147288.002024-05-018066Actual
30675272.002024-09-018056Actual
2880796.512024-07-0280511Actual
9939750.002022-12-318018Budget
25351395.452024-04-0180111Actual
296391767.002024-08-018017Actual
1544617.002022-06-028065Actual
17809772.002023-09-028065Actual
17654197.002023-09-028073Actual
185661848.002023-10-028013Actual
281951216.002024-07-028015Actual
376241348.002025-03-028067Actual
25852861.002024-05-018064Actual
326322174.002024-11-018014Actual
19010421.002023-10-028066Actual
1019380.002022-05-028028Budget
54541532.932022-09-028018Actual
1544170.972023-06-0280612Actual
9616380.002022-12-318046Budget
337571776.002024-12-028014Actual
11492798.002023-03-028064Actual
114311000.002023-03-028014Budget
341731062.002024-12-028067Actual
36913683.752025-01-3180612Actual
347871715.002024-12-318013Actual
8684950.002022-12-038017Budget
1158624.002022-06-028013Actual
690200.002022-05-028056Budget
32395608.282024-10-0180113Actual
1402650.002022-06-028064Budget
37830158.212025-03-0280211Actual
365332428.402025-01-318018Actual
1719663.002022-06-028036Actual
21746917.002023-12-318014Actual
297322151.122024-08-018018Actual
8451550.002022-12-038036Budget
14931242.002023-06-028056Actual
20929381.002023-12-038016Actual
23047425.002024-01-318066Actual
13421051.002022-06-028014Actual
35233470.002024-12-318066Actual
23698201.002024-03-018073Actual
12230458.672023-03-028028Actual
69541051.002022-11-028014Actual
1018617.762022-05-028028Actual
26477223.102024-05-0180311Actual

Generated 2025-06-01 16:50:31.047 UTC