[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296391767.002024-07-318017Actual
21746917.002023-12-308014Actual
18952257.002023-10-018046Actual
251381360.002024-03-318017Actual
21872592.002023-12-308065Actual
6769550.002022-11-018013Budget
1767380.002022-06-018046Budget
336371587.002024-12-018013Actual
25293828.372024-03-318068Actual
337921159.002024-12-018064Actual
4194850.002022-08-018017Budget
5503748.062022-09-018028Actual
319251373.002024-09-308067Actual
348221047.002024-12-308063Actual
30354417.002024-08-318073Actual
38683536.002025-04-018066Actual
1874480.002022-06-018066Budget
5034225.002022-09-018026Actual
27866360.912024-05-3180113Actual
267431004.782024-04-3080213Actual
359731054.002025-01-308063Actual
26147288.002024-04-308066Actual
35585405.022024-12-3080411Actual
30978713.542024-08-3180111Actual
17867509.002023-09-018016Actual
15350345.452023-06-0180611Actual
320111158.682024-09-308028Actual
9799950.002022-12-308017Budget
34023421.002024-12-018046Actual
11244710.002023-03-018013Actual
28841475.242024-07-0180611Actual
3783650.002022-08-018065Budget
286401025.342024-07-018068Actual
34350950.782024-12-0180111Actual
32303564.602024-09-3080112Actual
231971346.562024-01-308018Actual
16622445.002023-08-018073Actual
8683831.002022-12-028017Actual
165301622.002023-08-018013Actual
17274115.652023-08-0180211Actual
10047380.002022-12-308068Budget
302621836.002024-08-318013Actual
1670219.002022-06-018026Actual
200961166.002023-11-018017Actual
14611205.002023-06-018073Actual
32818636.002024-10-318016Actual
31694566.002024-09-308016Actual
38543515.002025-04-018016Actual
1814200.002022-06-018056Budget
23317285.872024-01-3080111Actual
2525655.002022-07-028064Actual
2202701.092022-06-018068Actual
10686632.002023-01-308036Actual
28428484.002024-07-018066Actual
25460114.592024-03-3180511Actual
315431120.002024-09-308064Actual
17948259.002023-09-018046Actual
27191661.002024-05-318036Actual
3132668.002022-07-028067Actual
2093750.002022-06-018018Budget
18978186.002023-10-018056Actual
21418235.872023-12-0280411Actual
26716350.382024-04-3080113Actual
19362175.232023-10-0180411Actual
17188819.282023-08-018068Actual
357806.002022-05-018015Actual
5083565.002022-09-018036Actual
34613902.902024-12-0180612Actual
3959601.002022-08-018036Actual
34432430.552024-12-0180411Actual
12840513.002023-04-018016Actual
32395608.282024-09-3080113Actual
297601013.222024-07-318028Actual
18275299.702023-09-0180111Actual
2454711.402024-02-2980212Actual
6302280.002022-10-018056Budget
34579203.952024-12-0180212Actual
12182750.002023-03-018018Budget
9987867.762022-12-308028Actual
9859636.002022-12-308067Actual
35849759.162024-12-3080213Actual
360921310.002025-01-308064Actual
7280280.002022-11-018026Budget
2393985.002024-02-298026Actual
25259811.702024-03-318028Actual
18813827.002023-10-018065Actual
10588546.002023-01-308016Actual
281371159.002024-07-018064Actual
17068789.002023-08-018067Actual
28927112.462024-07-0180212Actual
1671200.002022-06-018026Budget
151141751.112023-06-018018Actual
39154575.242025-04-0180112Actual
30708418.002024-08-318066Actual
364401856.002025-01-308017Actual
9336650.002022-12-308015Budget
29968528.432024-07-3180611Actual
5891617.002022-10-018064Actual
231041039.002024-01-308017Actual
9257882.002022-12-308064Actual
8498376.002022-12-028046Actual
32925232.002024-10-318056Actual
91971155.002022-12-308014Actual
27078946.002024-05-318065Actual
39096652.902025-04-0180611Actual
38122531.092025-03-0180113Actual
19954495.002023-11-018036Actual
135051559.002023-05-018013Actual
2557825.232024-03-3180212Actual
31775368.002024-09-308046Actual
325121587.002024-10-318013Actual
9721480.002022-12-308066Budget
11634856.002023-03-018065Actual
10779280.002023-01-308056Budget
4518531.002022-09-018013Actual
22849638.002024-01-308065Actual
5315789.002022-09-018017Actual
278931083.732024-05-3180213Actual
191021144.002023-10-018067Actual
38981339.062025-04-0180211Actual
393011013.552025-04-0180213Actual
10510690.002023-01-308065Actual
11383100.002023-03-018073Actual
252311698.082024-03-318018Actual
21010360.002023-12-028046Actual
376822116.272025-03-018018Actual
8214840.002022-12-028015Actual
360582134.002025-01-308014Actual
18871357.002023-10-018016Actual
80751100.002022-12-028014Budget
17716620.002023-09-018064Actual
315081955.002024-09-308014Actual
8135779.002022-12-028064Actual
19714921.002023-11-018014Actual
20417124.172023-11-0180511Actual
4193756.002022-08-018017Actual
9472632.002022-12-308016Actual
642393.002022-05-018046Actual
13421480.002023-04-018068Budget
9520280.002022-12-308026Budget
2990480.002022-07-028066Budget
38570262.002025-04-018026Actual
29442515.002024-07-318016Actual
37533536.002025-03-018066Actual
6829454.002022-11-018063Actual
305101081.002024-08-318065Actual
6254380.002022-10-018046Budget
11633650.002023-03-018065Budget
13361380.002023-04-018028Budget
10127550.002023-01-308013Budget
3536173.002022-08-018073Actual
7888550.002022-12-028013Budget
8402259.002022-12-028026Actual
23372213.532024-01-3080311Actual
150561039.002023-06-018067Actual
13031280.002023-04-018056Budget
297322151.122024-07-318018Actual
12937621.002023-04-018036Actual
28726241.192024-07-0180211Actual
370871906.002025-03-018013Actual
1766458.002022-06-018046Actual
19980314.002023-11-018046Actual
14015945.002023-05-018017Actual
296741247.002024-07-318067Actual
16891497.002023-08-018036Actual
10126560.002023-01-308013Actual
1217454.002022-06-018063Actual
141101504.142023-05-018018Actual
8545334.002022-12-028056Actual
169100.002022-05-018073Budget
6629623.822022-10-018028Actual
4253650.002022-08-018067Budget
279831784.002024-07-018013Actual
38650336.002025-04-018056Actual
33401460.342024-10-3180112Actual
2281550.002022-07-028013Budget
292911062.002024-07-318064Actual
34698766.182024-12-0180213Actual
36185977.002025-01-308065Actual
37944580.562025-03-0180611Actual
7810487.452022-11-018068Actual
5890650.002022-10-018064Budget
30886955.642024-08-318028Actual
32422985.482024-09-3080213Actual
4053265.002022-08-018056Actual
6111487.002022-10-018016Actual
24661258.002022-07-028014Actual
13956397.002023-05-018066Actual
10452850.002023-01-308015Budget
12371566.002023-04-018013Actual
314231025.002024-09-308063Actual
11760200.002023-03-018026Budget
12621831.002023-04-018064Actual
302971103.002024-08-318063Actual
69551100.002022-11-018014Budget
14172772.312023-05-018068Actual
26422453.962024-04-3080111Actual
15533945.002023-07-028063Actual
12938550.002023-04-018036Budget
11856401.002023-03-018046Actual
259121041.002024-04-308015Actual
1750572.042023-08-0180612Actual
19806788.002023-11-018015Actual
349072003.002024-12-308014Actual
20336110.342023-11-0180211Actual
2342661.402024-01-3080511Actual
308001260.002024-08-318067Actual
10187393.002023-01-308063Actual
11712480.002023-03-018016Budget
13627798.002023-05-018014Actual
13897331.002023-05-018046Actual
16122740.492023-07-028028Actual
1583188.002023-07-028026Actual
382371715.002025-04-018013Actual
5502480.002022-09-018028Budget
32455678.462024-09-3080613Actual
690200.002022-05-018056Budget
21985533.002023-12-308036Actual
34671722.322024-12-0180113Actual
7154650.002022-11-018065Budget
24996529.002024-03-318036Actual
9720430.002022-12-308066Actual
6581750.002022-10-018018Budget
114311000.002023-03-018014Budget

Generated 2025-05-31 23:47:02.344 UTC