[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24319274.172024-02-2880111Actual
1632360.332023-07-0180511Actual
38543515.002025-03-318016Actual
25259811.702024-03-308028Actual
13092468.002023-03-318066Actual
36735369.912025-01-2980411Actual
31775368.002024-09-298046Actual
4845924.002022-08-318015Actual
1953888.002022-05-318017Actual
6768703.002022-10-318013Actual
4439480.002022-07-318068Budget
269871108.002024-05-308064Actual
315081955.002024-09-298014Actual
13031280.002023-03-318056Budget
314231025.002024-09-298063Actual
11492798.002023-02-288064Actual
2393985.002024-02-288026Actual
4380811.702022-07-318028Actual
27217471.002024-05-308046Actual
4115601.002022-07-318066Actual
14611205.002023-05-318073Actual
80751100.002022-12-018014Budget
29442515.002024-07-308016Actual
2990480.002022-07-018066Budget
135051559.002023-04-308013Actual
26450190.122024-04-2980211Actual
1644222.042023-07-0180212Actual
19926167.002023-10-318026Actual
39008339.062025-03-3180311Actual
2665866.722024-04-2980612Actual
6502793.002022-09-308067Actual
12182750.002023-02-288018Budget
499550.002022-04-308016Budget
36298666.002025-01-298036Actual
26007293.002024-04-298016Actual
22339356.082023-12-2980111Actual
16836499.002023-07-318016Actual
17974169.002023-08-318056Actual
1948020.972023-09-3080112Actual
77011058.682022-10-318018Actual
30708418.002024-08-308066Actual
34432430.552024-11-3080411Actual
27191661.002024-05-308036Actual
166501095.002023-07-318014Actual
12433356.002023-03-318063Actual
22454369.912023-12-2980611Actual
2557825.232024-03-3080212Actual
16917324.002023-07-318046Actual
252311698.082024-03-308018Actual
263291069.282024-04-298028Actual
9010550.002022-12-298013Budget
2014705.002022-05-318067Actual
35731243.322024-12-2980212Actual
35645555.022024-12-2980611Actual
4986480.002022-08-318016Budget
331072026.882024-10-308018Actual
20921210.192022-05-318018Actual
1750572.042023-07-3180612Actual
110571375.352023-01-298018Actual
318911731.002024-09-298017Actual
2050934.802023-10-3180112Actual
10918850.002023-01-298017Budget
26088259.002024-04-298046Actual
35174364.002024-12-298046Actual
10126560.002023-01-298013Actual
11166480.002023-01-298068Budget
12291480.002023-02-288068Budget
31272387.222024-08-3080113Actual
9521225.002022-12-298026Actual
8355670.002022-12-018016Actual
291711025.002024-07-308063Actual
35851100.002022-07-318014Budget
278931083.732024-05-3080213Actual
206241653.002023-12-018013Actual
37393543.002025-02-288016Actual
38030106.082025-02-2880212Actual
8134750.002022-12-018064Budget
11633650.002023-02-288065Budget
191021144.002023-09-308067Actual
293491301.002024-07-308015Actual
2251222.042023-12-2980112Actual
31060441.192024-08-3080411Actual
23399235.872024-01-2980411Actual
971750.002022-04-308018Budget
32604520.002024-10-308073Actual
9616380.002022-12-298046Budget
10978750.002023-01-298067Budget
9472632.002022-12-298016Actual
829859.002022-04-308017Actual
11712480.002023-02-288016Budget
13956397.002023-04-308066Actual
28780435.872024-06-3080411Actual
4519550.002022-08-318013Budget
21479230.552023-12-0180611Actual
27276456.002024-05-308066Actual
7376444.002022-10-318046Actual
8605480.002022-12-018066Budget
21364160.342023-12-0180211Actual
1766458.002022-05-318046Actual
37030722.322025-01-2980613Actual
1217454.002022-05-318063Actual
7153720.002022-10-318065Actual
1526258.212023-05-3180211Actual
27546807.162024-05-3080111Actual
19686428.002023-10-318073Actual
348221047.002024-12-298063Actual
28899610.342024-06-3080112Actual
1403680.002022-05-318064Actual
337571776.002024-11-308014Actual
342591285.952024-11-308028Actual
14639931.002023-05-318014Actual
14673553.002023-05-318064Actual
8354550.002022-12-018016Budget
36762190.122025-01-2980511Actual
4766650.002022-08-318064Budget
13871406.002023-04-308036Actual
8027100.002022-12-018073Budget
326322174.002024-10-308014Actual
1874480.002022-05-318066Budget
4333750.002022-07-318018Budget
29550.002022-04-308013Budget
286401025.342024-06-308068Actual
21957137.002023-12-298026Actual
7377380.002022-10-318046Budget
14931242.002023-05-318056Actual
37884544.392025-02-2880411Actual
3132668.002022-07-018067Actual
38064983.762025-02-2880612Actual
2141380.002022-05-318028Budget
32337738.012024-09-2980612Actual
7154650.002022-10-318065Budget
21278779.882023-12-018068Actual
259121041.002024-04-298015Actual
372421386.002025-02-288064Actual
13816476.002023-04-308016Actual
22694407.002024-01-298073Actual
337921159.002024-11-308064Actual
9859636.002022-12-298067Actual
34081426.002024-11-308066Actual
34671722.322024-11-3080113Actual
30568557.002024-08-308016Actual
6829454.002022-10-318063Actual
32395608.282024-09-2980113Actual
47051100.002022-08-318014Budget
12620650.002023-03-318064Budget
180631201.002023-08-318017Actual
3211750.002022-07-018018Budget
365951035.952025-01-298068Actual
38598685.002025-03-318036Actual
91961100.002022-12-298014Budget
37533536.002025-02-288066Actual
383921108.002025-03-318064Actual
373001389.002025-02-288015Actual
23459312.472024-01-2980611Actual
216611060.002023-12-298063Actual
327601277.002024-10-308065Actual
38272983.002025-03-318063Actual
8451550.002022-12-018036Budget
10588546.002023-01-298016Actual
22367163.532023-12-2980211Actual
417650.002022-04-308065Budget
13661696.002023-04-308064Actual
16976433.002023-07-318066Actual
285782482.952024-06-308018Actual
12510200.002023-03-318073Budget
54541532.932022-08-318018Actual
29228449.002024-07-308073Actual
25947901.002024-04-298065Actual
21158823.002023-12-018067Actual
11963480.002023-02-288066Budget
20956137.002023-12-018026Actual
27628453.962024-05-3080411Actual
14879495.002023-05-318036Actual
8746750.002022-12-018067Budget
352901646.002024-12-298017Actual
4767823.002022-08-318064Actual
24401238.002024-02-2880411Actual
256951418.002024-04-298013Actual
1813202.002022-05-318056Actual
30173796.002024-07-3080213Actual
25406155.022024-03-3080311Actual
290461073.202024-06-3080213Actual
135401143.002023-04-308063Actual
2419100.002022-07-018073Budget
11760200.002023-02-288026Budget
4253650.002022-07-318067Budget
1875405.002022-05-318066Actual
1719663.002022-05-318036Actual
364401856.002025-01-298017Actual
39035564.602025-03-3180411Actual
190671189.002023-09-308017Actual
19841623.002023-10-318065Actual
13172806.002023-03-318017Actual
388332129.912025-03-318018Actual
181561360.202023-08-318018Actual
309201375.352024-08-308068Actual
13897331.002023-04-308046Actual
7423200.002022-10-318056Budget
2741550.002022-07-018016Budget
15316226.302023-05-3180411Actual
3911280.002022-07-318026Budget
4381480.002022-07-318028Budget
11244710.002023-02-288013Actual
330151820.002024-10-308017Actual
262411171.002024-04-298067Actual
140501039.002023-04-308067Actual
16122740.492023-07-018028Actual
35882738.112024-12-2980613Actual
15142649.582023-05-318028Actual
297322151.122024-07-308018Actual
36383463.002025-01-298066Actual
4656200.002022-08-318073Actual
12621831.002023-03-318064Actual
31834458.002024-09-298066Actual
98001029.002022-12-298017Actual
830950.002022-04-308017Budget
15350345.452023-05-3180611Actual
3396611.002022-07-318013Actual
32303564.602024-09-2980112Actual
16214376.302023-07-0180111Actual
1624251.822023-07-0180211Actual
12889196.002023-03-318026Actual
10265200.002023-01-298073Budget
19389122.042023-09-3080511Actual

Generated 2025-05-31 00:27:35.243 UTC