[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26007293.002024-04-218016Actual
180631201.002023-08-238017Actual
27628453.962024-05-2280411Actual
35233470.002024-12-218066Actual
154981797.002023-06-238013Actual
15590286.002023-06-238073Actual
6110480.002022-09-228016Budget
23317285.872024-01-2180111Actual
2740492.002022-06-238016Actual
35503707.162024-12-2180111Actual
21244860.192023-11-238028Actual
2442856.082024-02-2080511Actual
5891617.002022-09-228064Actual
21780497.002023-12-218064Actual
23372213.532024-01-2180311Actual
35120204.002024-12-218026Actual
24996529.002024-03-228036Actual
1446362.462023-04-2280612Actual
7748480.002022-10-238028Budget
13360655.642023-03-238028Actual
13361380.002023-03-238028Budget
6689480.002022-09-228068Budget
15885299.002023-06-238046Actual
24142888.002024-02-208067Actual
2293494.002024-01-218026Actual
3783650.002022-07-238065Budget
22248716.252023-12-218028Actual
16917324.002023-07-238046Actual
10047380.002022-12-218068Budget
499550.002022-04-228016Budget
9010550.002022-12-218013Budget
3396611.002022-07-238013Actual
242001417.772024-02-208018Actual
36913683.752025-01-2180612Actual
103131000.002023-01-218014Budget
10733515.002023-01-218046Actual
10588546.002023-01-218016Actual
23345178.422024-01-2180211Actual
17328242.252023-07-2380411Actual
2837683.002022-06-238036Actual
11493650.002023-02-208064Budget
9336650.002022-12-218015Budget
7232620.002022-10-238016Actual
1874480.002022-05-238066Budget
2561043.312024-03-2280612Actual
12041850.002023-02-208017Budget
23014291.002024-01-218056Actual
8355670.002022-11-238016Actual
12889196.002023-03-238026Actual
31180210.342024-08-2280212Actual
34671722.322024-11-2280113Actual
2457952.892024-02-2080612Actual
18952257.002023-09-228046Actual
14851169.002023-05-238026Actual
281951216.002024-06-228015Actual
22367163.532023-12-2180211Actual
35174364.002024-12-218046Actual
43321035.952022-07-238018Actual
6690669.282022-09-228068Actual
2662464.592024-04-2180112Actual
1830360.332023-08-2380211Actual
37802649.712025-02-2080111Actual
37533536.002025-02-208066Actual
2454711.402024-02-2080212Actual
18184623.822023-08-238028Actual
34405485.872024-11-2280311Actual
1544617.002022-05-238065Actual
11304380.002023-02-208063Budget
13956397.002023-04-228066Actual
24728199.002024-03-228073Actual
91961100.002022-12-218014Budget
14172772.312023-04-228068Actual
17922561.002023-08-238036Actual
33942606.002024-11-228016Actual
19954495.002023-10-238036Actual
39154575.242025-03-2380112Actual
27217471.002024-05-228046Actual
15350345.452023-05-2380611Actual
315081955.002024-09-218014Actual
88380.002022-04-228063Budget
14673553.002023-05-238064Actual
2157061.402023-11-2380612Actual
26776738.112024-04-2180613Actual
11760200.002023-02-208026Budget
38953745.452025-03-2380111Actual
8932380.002022-11-238068Budget
1930861.402023-09-2280211Actual
15944356.002023-06-238066Actual
226021590.002024-01-218013Actual
326671323.002024-10-228064Actual
236061562.002024-02-208013Actual
30691113.002022-06-238017Actual
281371159.002024-06-228064Actual
337921159.002024-11-228064Actual
5502480.002022-08-238028Budget
10637200.002023-01-218026Budget
372421386.002025-02-208064Actual
25351395.452024-03-2280111Actual
77011058.682022-10-238018Actual
293491301.002024-07-228015Actual
10509650.002023-01-218065Budget
10510690.002023-01-218065Actual
1543650.002022-05-238065Budget
10779280.002023-01-218056Budget
31694566.002024-09-218016Actual
33521597.752024-10-2280113Actual
17274115.652023-07-2380211Actual
32158427.362024-09-2180311Actual
31094585.882024-08-2280611Actual
36971745.132025-01-2180113Actual
30026547.582024-07-2280112Actual
110571375.352023-01-218018Actual
5563643.522022-08-238068Actual
309201375.352024-08-228068Actual
6301246.002022-09-228056Actual
24848673.002024-03-228015Actual
9721480.002022-12-218066Budget
25789308.002024-04-218073Actual
34551519.922024-11-2280112Actual
331691210.192024-10-228068Actual
23761737.002024-02-208064Actual
689262.002022-04-228056Actual
34292982.922024-11-228068Actual
35035946.002024-12-218065Actual
5376650.002022-08-238067Budget
160941517.782023-06-238018Actual
19980314.002023-10-238046Actual
25173992.002024-03-228067Actual
28428484.002024-06-228066Actual
1295100.002022-05-238073Budget
12042848.002023-02-208017Actual
20006192.002023-10-238056Actual
2280618.002022-06-238013Actual
37884544.392025-02-2080411Actual
28343711.002024-06-228036Actual
1216380.002022-05-238063Budget
35148600.002024-12-218036Actual
14879495.002023-05-238036Actual
6906100.002022-10-238073Budget
3863480.002022-07-238016Budget
37420186.002025-02-208026Actual
2880796.512024-06-2280511Actual
1440536.932023-04-2280112Actual
1847649.702023-08-2380112Actual
1624251.822023-06-2380211Actual
1735560.332023-07-2380511Actual
25022291.002024-03-228046Actual
12762650.002023-03-238065Budget
38149678.462025-02-2080213Actual
26504213.532024-04-2180411Actual
11713556.002023-02-208016Actual
19841623.002023-10-238065Actual
8214840.002022-11-238015Actual
36383463.002025-01-218066Actual
7482480.002022-10-238066Budget
16943211.002023-07-238056Actual
31480398.002024-09-218073Actual
357806.002022-04-228015Actual
7622865.002022-10-238067Actual
17774644.002023-08-238015Actual
18601935.002023-09-228063Actual
171261479.902023-07-238018Actual
114301178.002023-02-208014Actual
22454369.912023-12-2180611Actual
11904207.002023-02-208056Actual
1426059.272023-04-2280211Actual
5034225.002022-08-238026Actual
29079715.302024-06-2280613Actual
302621836.002024-08-228013Actual
4439480.002022-07-238068Budget
19222740.492023-09-228068Actual
13627798.002023-04-228014Actual
2254574.162023-12-2180612Actual
27574273.102024-05-2280211Actual
10452850.002023-01-218015Budget
34023421.002024-11-228046Actual
65801288.982022-09-228018Actual
7889537.002022-11-238013Actual
36852442.262025-01-2180112Actual
1948020.972023-09-2280112Actual
1583188.002023-06-238026Actual
4657200.002022-08-238073Budget
4254757.002022-07-238067Actual
10589480.002023-01-218016Budget
23967519.002024-02-208036Actual
267431004.782024-04-2180213Actual
359391488.002025-01-218013Actual
4766650.002022-08-238064Budget
38122531.092025-02-2080113Actual
5782200.002022-09-228073Budget
354111035.952024-12-218028Actual
1814200.002022-05-238056Budget
22070405.002023-12-218066Actual
30354417.002024-08-228073Actual
7233550.002022-10-238016Budget
2418159.002022-06-238073Actual
32873608.002024-10-228036Actual
91971155.002022-12-218014Actual
308582625.372024-08-228018Actual
29582483.002024-07-228066Actual
15653638.002023-06-238064Actual
5236480.002022-08-238066Budget
1526258.212023-05-2380211Actual
31775368.002024-09-218046Actual
145201396.002023-05-238013Actual
20871811.002023-11-238065Actual
280181136.002024-06-228063Actual
30978713.542024-08-2280111Actual
24228779.882024-02-208028Actual
28780435.872024-06-2280411Actual
31331722.322024-08-2280613Actual
222201375.352023-12-218018Actual
31214866.732024-08-2280612Actual
47051100.002022-08-238014Budget
270451296.002024-05-228015Actual
13172806.002023-03-238017Actual
8275650.002022-11-238065Budget
31834458.002024-09-218066Actual
21838875.002023-12-218015Actual
28753409.282024-06-2280311Actual
9148100.002022-12-218073Budget
5237501.002022-08-238066Actual
18686984.002023-09-228014Actual
7949480.002022-11-238063Budget

Generated 2025-05-23 01:48:31.967 UTC