[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735560.332023-08-0380511Actual
22722940.002024-02-018014Actual
34432430.552024-12-0380411Actual
259121041.002024-05-028015Actual
22248716.252024-01-018028Actual
20871811.002023-12-048065Actual
13421480.002023-04-038068Budget
9799950.002023-01-018017Budget
381801183.732025-03-0380613Actual
38861869.282025-04-038028Actual
27546807.162024-06-0280111Actual
498584.002022-05-038016Actual
16565997.002023-08-038063Actual
8026150.002022-12-048073Actual
8873480.002022-12-048028Budget
7700750.002022-11-038018Budget
3959601.002022-08-038036Actual
6581750.002022-10-038018Budget
21278779.882023-12-048068Actual
9394808.002023-01-018065Actual
18658214.002023-10-038073Actual
365332428.402025-02-018018Actual
7483397.002022-11-038066Actual
37884544.392025-03-0380411Actual
3783650.002022-08-038065Budget
27808939.072024-06-0280612Actual
2157061.402023-12-0480612Actual
18006401.002023-09-038066Actual
256951418.002024-05-028013Actual
9616380.002023-01-018046Budget
15234372.042023-06-0380111Actual
6628480.002022-10-038028Budget
9569550.002023-01-018036Budget
9257882.002023-01-018064Actual
27574273.102024-06-0280211Actual
291361733.002024-08-028013Actual
34459164.592024-12-0380511Actual
10265200.002023-02-018073Budget
10686632.002023-02-018036Actual
3863480.002022-08-038016Budget
1838451.822023-09-0380511Actual
1948020.972023-10-0380112Actual
372421386.002025-03-038064Actual
36998803.022025-02-0180213Actual
29852824.182024-08-0280111Actual
11761300.002023-03-038026Actual
291711025.002024-08-028063Actual
89449.002022-05-038063Actual
22070405.002024-01-018066Actual
175971108.002023-09-038063Actual
15911259.002023-07-048056Actual
20006192.002023-11-038056Actual
10510690.002023-02-018065Actual
35822369.682025-01-0180113Actual
269531757.002024-06-028014Actual
6208550.002022-10-038036Budget
8931478.362022-12-048068Actual
151141751.112023-06-038018Actual
103121051.002023-02-018014Actual
263291069.282024-05-028028Actual
16917324.002023-08-038046Actual
135401143.002023-05-038063Actual
10732480.002023-02-018046Budget
231391134.002024-02-018067Actual
110571375.352023-02-018018Actual
12937621.002023-04-038036Actual
8452655.002022-12-048036Actual
6629623.822022-10-038028Actual
12104750.002023-03-038067Budget
3910287.002022-08-038026Actual
38064983.762025-03-0380612Actual
27601564.602024-06-0280311Actual
383572034.002025-04-038014Actual
279261106.542024-06-0280613Actual
33463813.542024-11-0280612Actual
88241079.892022-12-048018Actual
359731054.002025-02-018063Actual
2653145.442024-05-0280511Actual
9071480.002023-01-018063Budget
3561284.802025-01-0180511Actual
25173992.002024-04-028067Actual
30595262.002024-09-028026Actual
293491301.002024-08-028015Actual
27488955.642024-06-028068Actual
20217860.192023-11-038028Actual
31834458.002024-10-028066Actual
160941517.782023-07-048018Actual
9336650.002023-01-018015Budget
1159550.002022-06-038013Budget
2604850.002022-07-048015Budget
18813827.002023-10-038065Actual
365951035.952025-02-018068Actual
25406155.022024-04-0280311Actual
4333750.002022-08-038018Budget
547200.002022-05-038026Budget
91971155.002023-01-018014Actual
135051559.002023-05-038013Actual
10588546.002023-02-018016Actual
19335101.822023-10-0380311Actual
17389352.892023-08-0380611Actual
32455678.462024-10-0280613Actual
36681320.982025-02-0180211Actual
12510200.002023-04-038073Budget
382371715.002025-04-038013Actual
9663198.002023-01-018056Actual
22394213.532024-01-0180311Actual
12888200.002023-04-038026Budget
38650336.002025-04-038056Actual
17809772.002023-09-038065Actual
1158624.002022-06-038013Actual
1544617.002022-06-038065Actual
32899428.002024-11-028046Actual
10839480.002023-02-018066Budget
7232620.002022-11-038016Actual
36913683.752025-02-0180612Actual
12700963.002023-04-038015Actual
418668.002022-05-038065Actual
388332129.912025-04-038018Actual
7153720.002022-11-038065Actual
13422843.522023-04-038068Actual
13092468.002023-04-038066Actual
277749.002022-05-038064Actual
14639931.002023-06-038014Actual
23047425.002024-02-018066Actual
31060441.192024-09-0280411Actual
15746730.002023-07-048065Actual
18357172.042023-09-0380411Actual
191021144.002023-10-038067Actual
11634856.002023-03-038065Actual
7948416.002022-12-048063Actual
22694407.002024-02-018073Actual
32547972.002024-11-028063Actual
320451196.562024-10-028068Actual
3211750.002022-07-048018Budget
34081426.002024-12-038066Actual
191601925.362023-10-038018Actual
91961100.002023-01-018014Budget
546209.002022-05-038026Actual
3070950.002022-07-048017Budget
3726850.002022-08-038015Budget
160361050.002023-07-048067Actual
4986480.002022-09-038016Budget
21010360.002023-12-048046Actual
170331146.002023-08-038017Actual
377441323.832025-03-038068Actual
20837803.002023-12-048015Actual
28395320.002024-07-038056Actual
7810487.452022-11-038068Actual
69551100.002022-11-038014Budget
20984524.002023-12-048036Actual
114301178.002023-03-038014Actual
2557825.232024-04-0280212Actual
22367163.532024-01-0180211Actual
8604501.002022-12-048066Actual
9617348.002023-01-018046Actual
190671189.002023-10-038017Actual
2013650.002022-06-038067Budget
38329299.002025-04-038073Actual
25293828.372024-04-028068Actual
1750572.042023-08-0380612Actual
5503748.062022-09-038028Actual
32604520.002024-11-028073Actual
9010550.002023-01-018013Budget
29549266.002024-08-028056Actual
2741550.002022-07-048016Budget
7093650.002022-11-038015Budget
23459312.472024-02-0180611Actual
5376650.002022-09-038067Budget
302621836.002024-09-028013Actual
316011318.002024-10-028015Actual
25730983.002024-05-028063Actual
141101504.142023-05-038018Actual
7154650.002022-11-038065Budget
6689480.002022-10-038068Budget
9664200.002023-01-018056Budget
320111158.682024-10-028028Actual
4767823.002022-09-038064Actual
145201396.002023-06-038013Actual
129499.002022-06-038073Actual
38002415.662025-03-0380112Actual
4518531.002022-09-038013Actual
8275650.002022-12-048065Budget
327601277.002024-11-028065Actual
15176764.732023-06-038068Actual
11382200.002023-03-038073Budget
28841475.242024-07-0380611Actual
14673553.002023-06-038064Actual
2788133.002022-07-048026Actual
10452850.002023-02-018015Budget
25947901.002024-05-028065Actual
29523400.002024-08-028046Actual
35558414.602025-01-0180311Actual
8605480.002022-12-048066Budget
10917955.002023-02-018017Actual
2789200.002022-07-048026Budget
221621029.002024-01-018067Actual
246361653.002024-04-028013Actual
35233470.002025-01-018066Actual
8214840.002022-12-048015Actual
171261479.902023-08-038018Actual
17154598.062023-08-038028Actual
1482850.002022-06-038015Budget
10779280.002023-02-018056Budget
13897331.002023-05-038046Actual
21036265.002023-12-048056Actual
3911280.002022-08-038026Budget
20716222.002023-12-048073Actual
35841131.002022-08-038014Actual
24883687.002024-04-028065Actual
25259811.702024-04-028028Actual
315431120.002024-10-028064Actual
1019380.002022-05-038028Budget
19806788.002023-11-038015Actual
10127550.002023-02-018013Budget
27866360.912024-06-0280113Actual
13599415.002023-05-038073Actual
3862595.002022-08-038016Actual
9987867.762023-01-018028Actual
3259380.002022-07-048028Budget
21479230.552023-12-0480611Actual
5315789.002022-09-038017Actual
387401780.002025-04-038017Actual
3725757.002022-08-038015Actual
13431000.002022-06-038014Budget

Generated 2025-06-02 16:59:01.390 UTC