[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15533945.002023-07-028063Actual
274262049.602024-05-318018Actual
10264162.002023-01-308073Actual
38543515.002025-04-018016Actual
7948416.002022-12-028063Actual
20837803.002023-12-028015Actual
242001417.772024-02-298018Actual
1766458.002022-06-018046Actual
28841475.242024-07-0180611Actual
9256750.002022-12-308064Budget
23912505.002024-02-298016Actual
14766579.002023-06-018065Actual
22637966.002024-01-308063Actual
4845924.002022-09-018015Actual
18720626.002023-10-018064Actual
1019380.002022-05-018028Budget
38149678.462025-03-0180213Actual
145201396.002023-06-018013Actual
32818636.002024-10-318016Actual
21278779.882023-12-028068Actual
3726850.002022-08-018015Budget
18418222.042023-09-0180611Actual
364751337.002025-01-308067Actual
349421337.002024-12-308064Actual
33548701.262024-10-3180213Actual
11571898.002023-03-018015Actual
1632360.332023-07-0280511Actual
31006181.612024-08-3180211Actual
4006446.002022-08-018046Actual
22394213.532023-12-3080311Actual
2050934.802023-11-0180112Actual
31721173.002024-09-308026Actual
35645555.022024-12-3080611Actual
2419100.002022-07-028073Budget
3910287.002022-08-018026Actual
24051321.002024-02-298066Actual
9616380.002022-12-308046Budget
377441323.832025-03-018068Actual
3258511.702022-07-028028Actual
5969907.002022-10-018015Actual
236061562.002024-02-298013Actual
1623550.002022-06-018016Budget
36735369.912025-01-3080411Actual
15618852.002023-07-028014Actual
135051559.002023-05-018013Actual
6255506.002022-10-018046Actual
35035946.002024-12-308065Actual
33255327.362024-10-3180211Actual
33401460.342024-10-3180112Actual
29582483.002024-07-318066Actual
3318687.462022-07-028068Actual
32547972.002024-10-318063Actual
376822116.272025-03-018018Actual
12292611.702023-03-018068Actual
1874480.002022-06-018066Budget
2931270.002022-07-028056Actual
21336280.552023-12-0280111Actual
32455678.462024-09-3080613Actual
30623570.002024-08-318036Actual
22011346.002023-12-308046Actual
8931478.362022-12-028068Actual
4193756.002022-08-018017Actual
27136489.002024-05-318016Actual
1482850.002022-06-018015Budget
1670219.002022-06-018026Actual
27574273.102024-05-3180211Actual
21957137.002023-12-308026Actual
31749653.002024-09-308036Actual
26716350.382024-04-3080113Actual
12103661.002023-03-018067Actual
36880109.272025-01-3080212Actual
285782482.952024-07-018018Actual
15711680.002023-07-028015Actual
5316850.002022-09-018017Budget
21838875.002023-12-308015Actual
1814200.002022-06-018056Budget
18778638.002023-10-018015Actual
3784907.002022-08-018065Actual
4767823.002022-09-018064Actual
14347230.552023-05-0180611Actual
18871357.002023-10-018016Actual
13093480.002023-04-018066Budget
8214840.002022-12-028015Actual
140501039.002023-05-018067Actual
381801183.732025-03-0180613Actual
2140675.342022-06-018028Actual
2351744.382024-01-3080112Actual
5084550.002022-09-018036Budget
335801094.252024-10-3180613Actual
748480.002022-05-018066Budget
20956137.002023-12-028026Actual
1426059.272023-05-0180211Actual
14964360.002023-06-018066Actual
39182243.322025-04-0180212Actual
11165669.282023-01-308068Actual
7233550.002022-11-018016Budget
360582134.002025-01-308014Actual
342312110.212024-12-018018Actual
38329299.002025-04-018073Actual
31694566.002024-09-308016Actual
25259811.702024-03-318028Actual
69551100.002022-11-018014Budget
1526258.212023-06-0180211Actual
10127550.002023-01-308013Budget
338841240.002024-12-018065Actual
8545334.002022-12-028056Actual
24319274.172024-02-2980111Actual
26450190.122024-04-3080211Actual
11963480.002023-03-018066Budget
25730983.002024-04-308063Actual
34432430.552024-12-0180411Actual
11857480.002023-03-018046Budget
31299715.302024-08-3180213Actual
13599415.002023-05-018073Actual
17922561.002023-09-018036Actual
20390226.302023-11-0180411Actual
246361653.002024-03-318013Actual
38953745.452025-04-0180111Actual
20363102.892023-11-0180311Actual
12761598.002023-04-018065Actual
1544617.002022-06-018065Actual
1735560.332023-08-0180511Actual
279261106.542024-05-3180613Actual
31834458.002024-09-308066Actual
98001029.002022-12-308017Actual
28927112.462024-07-0180212Actual
3132668.002022-07-028067Actual
110571375.352023-01-308018Actual
26062445.002024-04-308036Actual
348221047.002024-12-308063Actual
21123945.002023-12-028017Actual
19222740.492023-10-018068Actual
5705375.002022-10-018063Actual
5563643.522022-09-018068Actual
221271062.002023-12-308017Actual
80741197.002022-12-028014Actual
320451196.562024-09-308068Actual
3863480.002022-08-018016Budget
13756567.002023-05-018065Actual
5130380.002022-09-018046Budget
1767380.002022-06-018046Budget
246711029.002024-03-318063Actual
21985533.002023-12-308036Actual
34081426.002024-12-018066Actual
8026150.002022-12-028073Actual
1583188.002023-07-028026Actual
9617348.002022-12-308046Actual
29549266.002024-07-318056Actual
4519550.002022-09-018013Budget
27243232.002024-05-318056Actual
17894140.002023-09-018026Actual
2056767.782023-11-0180612Actual
27808939.072024-05-3180612Actual
26147288.002024-04-308066Actual
12888200.002023-04-018026Budget
23372213.532024-01-3080311Actual
2202701.092022-06-018068Actual
8354550.002022-12-028016Budget
65801288.982022-10-018018Actual
88241079.892022-12-028018Actual
11761300.002023-03-018026Actual
32873608.002024-10-318036Actual
24790497.002024-03-318064Actual
285201143.002024-07-018067Actual
1402650.002022-06-018064Budget
18952257.002023-10-018046Actual
3647720.002022-08-018064Actual
21930365.002023-12-308016Actual
4380811.702022-08-018028Actual
24996529.002024-03-318036Actual
196291051.002023-11-018063Actual
15911259.002023-07-028056Actual
2014705.002022-06-018067Actual
9859636.002022-12-308067Actual
296741247.002024-07-318067Actual
25351395.452024-03-3180111Actual
7014750.002022-11-018064Budget
5083565.002022-09-018036Actual
13360655.642023-04-018028Actual
1830360.332023-09-0180211Actual
2537958.212024-03-3180211Actual
12433356.002023-04-018063Actual
28698824.182024-07-0180111Actual
2880796.512024-07-0180511Actual
20451219.912023-11-0180611Actual
8213650.002022-12-028015Budget
15316226.302023-06-0180411Actual
10510690.002023-01-308065Actual
33343549.712024-10-3180611Actual
3725757.002022-08-018015Actual
10779280.002023-01-308056Budget
13421480.002023-04-018068Budget
267431004.782024-04-3080213Actual
2251222.042023-12-3080112Actual
38598685.002025-04-018036Actual
32158427.362024-09-3080311Actual
39154575.242025-04-0180112Actual
150211323.002023-06-018017Actual
9071480.002022-12-308063Budget
4766650.002022-09-018064Budget
19954495.002023-11-018036Actual
17682834.002023-09-018014Actual
10838511.002023-01-308066Actual
36852442.262025-01-3080112Actual
125581000.002023-04-018014Budget
3791179.482025-03-0180511Actual
2557825.232024-03-3180212Actual
16685583.002023-08-018064Actual
22339356.082023-12-3080111Actual
6301246.002022-10-018056Actual
6768703.002022-11-018013Actual
6501650.002022-10-018067Budget
8403280.002022-12-028026Budget
14811039.002022-06-018015Actual
20984524.002023-12-028036Actual
364401856.002025-01-308017Actual
30886955.642024-08-318028Actual
22070405.002023-12-308066Actual
375901646.002025-03-018017Actual
2340380.002022-07-028063Budget
4986480.002022-09-018016Budget
26776738.112024-04-3080613Actual
39334959.162025-04-0180613Actual
418668.002022-05-018065Actual

Generated 2025-05-31 21:08:57.901 UTC