[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112023-06-018018Actual
18658214.002023-10-018073Actual
418668.002022-05-018065Actual
338841240.002024-12-018065Actual
2171000.002022-05-018014Budget
305101081.002024-08-318065Actual
10265200.002023-01-308073Budget
9011578.002022-12-308013Actual
1403680.002022-06-018064Actual
25081436.002024-03-318066Actual
5084550.002022-09-018036Budget
279261106.542024-05-3180613Actual
5083565.002022-09-018036Actual
39096652.902025-04-0180611Actual
8825750.002022-12-028018Budget
342312110.212024-12-018018Actual
15316226.302023-06-0180411Actual
2838550.002022-07-028036Budget
7561950.002022-11-018017Budget
32101349.592022-07-028018Actual
12511214.002023-04-018073Actual
29549266.002024-07-318056Actual
21780497.002023-12-308064Actual
10373650.002023-01-308064Budget
331351002.612024-10-318028Actual
2053622.042023-11-0180212Actual
1426059.272023-05-0180211Actual
35120204.002024-12-308026Actual
14232315.662023-05-0180111Actual
8452655.002022-12-028036Actual
21336280.552023-12-0280111Actual
1526258.212023-06-0180211Actual
384501179.002025-04-018015Actual
54541532.932022-09-018018Actual
12432380.002023-04-018063Budget
22962492.002024-01-308036Actual
27775118.852024-05-3180212Actual
10918850.002023-01-308017Budget
11382200.002023-03-018073Budget
33672992.002024-12-018063Actual
5783200.002022-10-018073Actual
20956137.002023-12-028026Actual
971750.002022-05-018018Budget
5970850.002022-10-018015Budget
3862595.002022-08-018016Actual
2603497.002024-04-308026Actual
10589480.002023-01-308016Budget
150211323.002023-06-018017Actual
75621155.002022-11-018017Actual
9663198.002022-12-308056Actual
5503748.062022-09-018028Actual
6031742.002022-10-018065Actual
2050934.802023-11-0180112Actual
34378183.742024-12-0180211Actual
31834458.002024-09-308066Actual
2789200.002022-07-028026Budget
889650.002022-05-018067Budget
7621750.002022-11-018067Budget
26925421.002024-05-318073Actual
31006181.612024-08-3180211Actual
34432430.552024-12-0180411Actual
38683536.002025-04-018066Actual
3784907.002022-08-018065Actual
9394808.002022-12-308065Actual
25433160.342024-03-3180411Actual
304751243.002024-08-318015Actual
24728199.002024-03-318073Actual
27689555.022024-05-3180611Actual
7888550.002022-12-028013Budget
3070950.002022-07-028017Budget
1720550.002022-06-018036Budget
24228779.882024-02-298028Actual
748480.002022-05-018066Budget
33942606.002024-12-018016Actual
9149109.002022-12-308073Actual
19954495.002023-11-018036Actual
1482850.002022-06-018015Budget
10588546.002023-01-308016Actual
8545334.002022-12-028056Actual
145201396.002023-06-018013Actual
387401780.002025-04-018017Actual
64401155.002022-10-018017Actual
263012382.942024-04-308018Actual
1217454.002022-06-018063Actual
11962444.002023-03-018066Actual
11572850.002023-03-018015Budget
304171405.002024-08-318064Actual
22907400.002024-01-308016Actual
5177280.002022-09-018056Budget
10780300.002023-01-308056Actual
12841480.002023-04-018016Budget
28961727.372024-07-0180612Actual
25730983.002024-04-308063Actual
14287228.422023-05-0180311Actual
16917324.002023-08-018046Actual
22037188.002023-12-308056Actual
14824412.002023-06-018016Actual
18275299.702023-09-0180111Actual
33282349.702024-10-3180311Actual
365951035.952025-01-308068Actual
6768703.002022-11-018013Actual
1078598.062022-05-018068Actual
388951146.562025-04-018068Actual
5564480.002022-09-018068Budget
1622519.002022-06-018016Actual
358850.002022-05-018015Budget
27078946.002024-05-318065Actual
33729362.002024-12-018073Actual
185661848.002023-10-018013Actual
80751100.002022-12-028014Budget
37802649.712025-03-0180111Actual
37448582.002025-03-018036Actual
11810550.002023-03-018036Budget
8354550.002022-12-028016Budget
276650.002022-05-018064Budget
337921159.002024-12-018064Actual
4439480.002022-08-018068Budget
11304380.002023-03-018063Budget
2393985.002024-02-298026Actual
15885299.002023-07-028046Actual
12230458.672023-03-018028Actual
20336110.342023-11-0180211Actual
191601925.362023-10-018018Actual
29880181.612024-07-3180211Actual
15142649.582023-06-018028Actual
8498376.002022-12-028046Actual
24347115.652024-02-2980211Actual
35841131.002022-08-018014Actual
13661696.002023-05-018064Actual
17246308.212023-08-0180111Actual
32604520.002024-10-318073Actual
7424188.002022-11-018056Actual
302621836.002024-08-318013Actual
10917955.002023-01-308017Actual
80741197.002022-12-028014Actual
20250993.522023-11-018068Actual
8931478.362022-12-028068Actual
13234786.002023-04-018067Actual
30568557.002024-08-318016Actual
2885380.002022-07-028046Budget
121831170.802023-03-018018Actual
12291480.002023-03-018068Budget
1744723.102023-08-0180112Actual
25789308.002024-04-308073Actual
9987867.762022-12-308028Actual
23047425.002024-01-308066Actual
14347230.552023-05-0180611Actual
1847649.702023-09-0180112Actual
22757571.002024-01-308064Actual
190671189.002023-10-018017Actual
359731054.002025-01-308063Actual
31331722.322024-08-3180613Actual
10977823.002023-01-308067Actual
5704380.002022-10-018063Budget
10264162.002023-01-308073Actual
5035280.002022-09-018026Budget
32925232.002024-10-318056Actual
6254380.002022-10-018046Budget
14879495.002023-06-018036Actual
1747423.102023-08-0180212Actual
11634856.002023-03-018065Actual
2013650.002022-06-018067Budget
19188898.072023-10-018028Actual
7622865.002022-11-018067Actual
9664200.002022-12-308056Budget
14766579.002023-06-018065Actual
28698824.182024-07-0180111Actual
690200.002022-05-018056Budget
5455750.002022-09-018018Budget
6581750.002022-10-018018Budget
4193756.002022-08-018017Actual
22454369.912023-12-3080611Actual
281032174.002024-07-018014Actual
9148100.002022-12-308073Budget
2457952.892024-02-2980612Actual
393011013.552025-04-0180213Actual
17188819.282023-08-018068Actual
3397550.002022-08-018013Budget
30205715.302024-07-3180613Actual
22339356.082023-12-3080111Actual
7094705.002022-11-018015Actual
5375623.002022-09-018067Actual
360582134.002025-01-308014Actual
28841475.242024-07-0180611Actual
47041146.002022-09-018014Actual
28899610.342024-07-0180112Actual
38543515.002025-04-018016Actual
13721909.002023-05-018015Actual
595602.002022-05-018036Actual
21364160.342023-12-0280211Actual
354451210.192024-12-308068Actual
365332428.402025-01-308018Actual
32158427.362024-09-3080311Actual
2557825.232024-03-3180212Actual
31749653.002024-09-308036Actual
1735560.332023-08-0180511Actual
34879444.002024-12-308073Actual
1440536.932023-05-0180112Actual
36681320.982025-01-3080211Actual
1018617.762022-05-018028Actual
10047380.002022-12-308068Budget
27747636.942024-05-3180112Actual
11712480.002023-03-018016Budget
15859509.002023-07-028036Actual
31721173.002024-09-308026Actual
3318687.462022-07-028068Actual
195951543.002023-11-018013Actual
13172806.002023-04-018017Actual
23317285.872024-01-3080111Actual
36762190.122025-01-3080511Actual
8276668.002022-12-028065Actual
11713556.002023-03-018016Actual
303821855.002024-08-318014Actual
33997666.002024-12-018036Actual
3791179.482025-03-0180511Actual
20131764.002023-11-018067Actual
7810487.452022-11-018068Actual
4519550.002022-09-018013Budget
2454711.402024-02-2980212Actual
36270167.002025-01-308026Actual
18184623.822023-09-018028Actual
273331606.002024-05-318017Actual
352901646.002024-12-308017Actual
16743848.002023-08-018015Actual

Generated 2025-06-01 00:26:55.139 UTC