[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36762190.122025-01-3080511Actual
279831784.002024-07-018013Actual
337571776.002024-12-018014Actual
18418222.042023-09-0180611Actual
1624251.822023-07-0280211Actual
296391767.002024-07-318017Actual
12620650.002023-04-018064Budget
13031280.002023-04-018056Budget
25852861.002024-04-308064Actual
1544617.002022-06-018065Actual
15350345.452023-06-0180611Actual
689262.002022-05-018056Actual
330151820.002024-10-318017Actual
2354955.022024-01-3080612Actual
2280618.002022-07-028013Actual
285782482.952024-07-018018Actual
38002415.662025-03-0180112Actual
12371566.002023-04-018013Actual
286401025.342024-07-018068Actual
382371715.002025-04-018013Actual
12370550.002023-04-018013Budget
341731062.002024-12-018067Actual
14824412.002023-06-018016Actual
36913683.752025-01-3080612Actual
13360655.642023-04-018028Actual
170331146.002023-08-018017Actual
31094585.882024-08-3180611Actual
10838511.002023-01-308066Actual
34579203.952024-12-0180212Actual
3862595.002022-08-018016Actual
34493746.522024-12-0180611Actual
10126560.002023-01-308013Actual
26422453.962024-04-3080111Actual
24848673.002024-03-318015Actual
34081426.002024-12-018066Actual
21278779.882023-12-028068Actual
4986480.002022-09-018016Budget
216611060.002023-12-308063Actual
31060441.192024-08-3180411Actual
171261479.902023-08-018018Actual
1446362.462023-05-0180612Actual
5083565.002022-09-018036Actual
32925232.002024-10-318056Actual
27136489.002024-05-318016Actual
31480398.002024-09-308073Actual
4579345.002022-09-018063Actual
47041146.002022-09-018014Actual
169100.002022-05-018073Budget
30205715.302024-07-3180613Actual
4006446.002022-08-018046Actual
372421386.002025-03-018064Actual
34432430.552024-12-0180411Actual
372072060.002025-03-018014Actual
6110480.002022-10-018016Budget
3959601.002022-08-018036Actual
4054280.002022-08-018056Budget
314231025.002024-09-308063Actual
175621780.002023-09-018013Actual
18601935.002023-10-018063Actual
15885299.002023-07-028046Actual
24142888.002024-02-298067Actual
37500326.002025-03-018056Actual
20837803.002023-12-028015Actual
12841480.002023-04-018016Budget
12761598.002023-04-018065Actual
353832110.212024-12-308018Actual
237261024.002024-02-298014Actual
22011346.002023-12-308046Actual
273331606.002024-05-318017Actual
38030106.082025-03-0180212Actual
9799950.002022-12-308017Budget
191021144.002023-10-018067Actual
32158427.362024-09-3080311Actual
6501650.002022-10-018067Budget
12042848.002023-03-018017Actual
37179405.002025-03-018073Actual
231041039.002024-01-308017Actual
3259380.002022-07-028028Budget
16269166.722023-07-0280311Actual
10264162.002023-01-308073Actual
19954495.002023-11-018036Actual
3911280.002022-08-018026Budget
22722940.002024-01-308014Actual
8403280.002022-12-028026Budget
10637200.002023-01-308026Budget
2014705.002022-06-018067Actual
5034225.002022-09-018026Actual
35503707.162024-12-3080111Actual
1813202.002022-06-018056Actual
27628453.962024-05-3180411Actual
21985533.002023-12-308036Actual
22849638.002024-01-308065Actual
22037188.002023-12-308056Actual
8872623.822022-12-028028Actual
7948416.002022-12-028063Actual
4767823.002022-09-018064Actual
2665866.722024-04-3080612Actual
231391134.002024-01-308067Actual
263012382.942024-04-308018Actual
36324422.002025-01-308046Actual
269531757.002024-05-318014Actual
17716620.002023-09-018064Actual
8354550.002022-12-028016Budget
8545334.002022-12-028056Actual
33521597.752024-10-3180113Actual
32547972.002024-10-318063Actual
331691210.192024-10-318068Actual
315081955.002024-09-308014Actual
13431000.002022-06-018014Budget
28369408.002024-07-018046Actual
30675272.002024-08-318056Actual
21158823.002023-12-028067Actual
17068789.002023-08-018067Actual
11809648.002023-03-018036Actual
22988270.002024-01-308046Actual
7700750.002022-11-018018Budget
4578380.002022-09-018063Budget
1750572.042023-08-0180612Actual
3397550.002022-08-018013Budget
2141380.002022-06-018028Budget
10977823.002023-01-308067Actual
125591085.002023-04-018014Actual
2153743.312023-12-0280112Actual
19686428.002023-11-018073Actual
308582625.372024-08-318018Actual
2013650.002022-06-018067Budget
2653145.442024-04-3080511Actual
6581750.002022-10-018018Budget
2454711.402024-02-2980212Actual
35645555.022024-12-3080611Actual
88241079.892022-12-028018Actual
27747636.942024-05-3180112Actual
19188898.072023-10-018028Actual
88380.002022-05-018063Budget
11712480.002023-03-018016Budget
2351744.382024-01-3080112Actual
16622445.002023-08-018073Actual
25081436.002024-03-318066Actual
246711029.002024-03-318063Actual
12104750.002023-03-018067Budget
2561043.312024-03-3180612Actual
17301163.532023-08-0180311Actual
17188819.282023-08-018068Actual
7233550.002022-11-018016Budget
2419100.002022-07-028073Budget
1544170.972023-06-0180612Actual
15142649.582023-06-018028Actual
10918850.002023-01-308017Budget
256951418.002024-04-308013Actual
262061496.002024-04-308017Actual
29582483.002024-07-318066Actual
38861869.282025-04-018028Actual
28395320.002024-07-018056Actual
31834458.002024-09-308066Actual
30173796.002024-07-3180213Actual
27655192.252024-05-3180511Actual
21838875.002023-12-308015Actual
15618852.002023-07-028014Actual
16863128.002023-08-018026Actual
129499.002022-06-018073Actual
1744723.102023-08-0180112Actual
231971346.562024-01-308018Actual
1767380.002022-06-018046Budget
36971745.132025-01-3080113Actual
18658214.002023-10-018073Actual
32422985.482024-09-3080213Actual
971750.002022-05-018018Budget
23345178.422024-01-3080211Actual
9720430.002022-12-308066Actual
26925421.002024-05-318073Actual
11382200.002023-03-018073Budget
8825750.002022-12-028018Budget
29934458.212024-07-3180411Actual
36852442.262025-01-3080112Actual
17922561.002023-09-018036Actual
8355670.002022-12-028016Actual
13923246.002023-05-018056Actual
4519550.002022-09-018013Budget
20336110.342023-11-0180211Actual
22637966.002024-01-308063Actual
28586.002022-05-018013Actual
31180210.342024-08-3180212Actual
279261106.542024-05-3180613Actual
7094705.002022-11-018015Actual
2393985.002024-02-298026Actual
2603890.002022-07-028015Actual
190671189.002023-10-018017Actual
6690669.282022-10-018068Actual
7377380.002022-11-018046Budget
30088790.142024-07-3180612Actual
80751100.002022-12-028014Budget
20417124.172023-11-0180511Actual
32131366.722024-09-3080211Actual
21036265.002023-12-028056Actual
8275650.002022-12-028065Budget
37944580.562025-03-0180611Actual
206241653.002023-12-028013Actual
13421480.002023-04-018068Budget
9721480.002022-12-308066Budget
393011013.552025-04-0180213Actual
36270167.002025-01-308026Actual
33729362.002024-12-018073Actual
10636211.002023-01-308026Actual
25789308.002024-04-308073Actual
9570648.002022-12-308036Actual
4114480.002022-08-018066Budget
4380811.702022-08-018028Actual
7423200.002022-11-018056Budget
69541051.002022-11-018014Actual
2254574.162023-12-3080612Actual
330491296.002024-10-318067Actual
889650.002022-05-018067Budget
35703597.582024-12-3080112Actual
22394213.532023-12-3080311Actual
33672992.002024-12-018063Actual
263291069.282024-04-308028Actual
5236480.002022-09-018066Budget
30354417.002024-08-318073Actual
6628480.002022-10-018028Budget
6768703.002022-11-018013Actual
180631201.002023-09-018017Actual
17974169.002023-09-018056Actual
258171258.002024-04-308014Actual
24401238.002024-02-2980411Actual

Generated 2025-06-01 00:04:59.651 UTC