[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36653907.162025-01-3080111Actual
7015742.002022-11-018064Actual
13599415.002023-05-018073Actual
2741550.002022-07-028016Budget
77011058.682022-11-018018Actual
39274559.162025-04-0180113Actual
35731243.322024-12-3080212Actual
16565997.002023-08-018063Actual
304171405.002024-08-318064Actual
17328242.252023-08-0180411Actual
18330172.042023-09-0180311Actual
27217471.002024-05-318046Actual
1930861.402023-10-0180211Actual
32455678.462024-09-3080613Actual
33997666.002024-12-018036Actual
364751337.002025-01-308067Actual
2419100.002022-07-028073Budget
1814200.002022-06-018056Budget
6502793.002022-10-018067Actual
19748535.002023-11-018064Actual
8604501.002022-12-028066Actual
17774644.002023-09-018015Actual
32303564.602024-09-3080112Actual
35703597.582024-12-3080112Actual
17948259.002023-09-018046Actual
375901646.002025-03-018017Actual
335801094.252024-10-3180613Actual
5563643.522022-09-018068Actual
30623570.002024-08-318036Actual
5236480.002022-09-018066Budget
5034225.002022-09-018026Actual
165301622.002023-08-018013Actual
34613902.902024-12-0180612Actual
325121587.002024-10-318013Actual
31694566.002024-09-308016Actual
151141751.112023-06-018018Actual
1078598.062022-05-018068Actual
13093480.002023-04-018066Budget
15911259.002023-07-028056Actual
21278779.882023-12-028068Actual
347871715.002024-12-308013Actual
27628453.962024-05-3180411Actual
292911062.002024-07-318064Actual
150211323.002023-06-018017Actual
359731054.002025-01-308063Actual
13312750.002023-04-018018Budget
185661848.002023-10-018013Actual
8402259.002022-12-028026Actual
1543650.002022-06-018065Budget
29019553.892024-07-0180113Actual
31214866.732024-08-3180612Actual
361501431.002025-01-308015Actual
499550.002022-05-018016Budget
319251373.002024-09-308067Actual
8027100.002022-12-028073Budget
10588546.002023-01-308016Actual
23993353.002024-02-298046Actual
4440740.492022-08-018068Actual
20336110.342023-11-0180211Actual
318911731.002024-09-308017Actual
342312110.212024-12-018018Actual
13233750.002023-04-018067Budget
31033532.682024-08-3180311Actual
6768703.002022-11-018013Actual
4657200.002022-09-018073Budget
17068789.002023-08-018067Actual
546209.002022-05-018026Actual
21872592.002023-12-308065Actual
3726850.002022-08-018015Budget
12938550.002023-04-018036Budget
305101081.002024-08-318065Actual
3458380.002022-08-018063Budget
39154575.242025-04-0180112Actual
64401155.002022-10-018017Actual
274262049.602024-05-318018Actual
359391488.002025-01-308013Actual
11382200.002023-03-018073Budget
34081426.002024-12-018066Actual
196291051.002023-11-018063Actual
30691113.002022-07-028017Actual
7153720.002022-11-018065Actual
169100.002022-05-018073Budget
195951543.002023-11-018013Actual
268331575.002024-05-318013Actual
263291069.282024-04-308028Actual
1948020.972023-10-0180112Actual
161561031.402023-07-028068Actual
22367163.532023-12-3080211Actual
17867509.002023-09-018016Actual
37802649.712025-03-0180111Actual
418668.002022-05-018065Actual
35585405.022024-12-3080411Actual
22988270.002024-01-308046Actual
5969907.002022-10-018015Actual
16743848.002023-08-018015Actual
24347115.652024-02-2980211Actual
35645555.022024-12-3080611Actual
2561043.312024-03-3180612Actual
31801291.002024-09-308056Actual
1018617.762022-05-018028Actual
231391134.002024-01-308067Actual
27191661.002024-05-318036Actual
30978713.542024-08-3180111Actual
7232620.002022-11-018016Actual
175971108.002023-09-018063Actual
286061058.682024-07-018028Actual
19188898.072023-10-018028Actual
2251222.042023-12-3080112Actual
11963480.002023-03-018066Budget
20929381.002023-12-028016Actual
16269166.722023-07-0280311Actual
34879444.002024-12-308073Actual
2789200.002022-07-028026Budget
5315789.002022-09-018017Actual
3646650.002022-08-018064Budget
30173796.002024-07-3180213Actual
18357172.042023-09-0180411Actual
8873480.002022-12-028028Budget
36298666.002025-01-308036Actual
10186380.002023-01-308063Budget
13234786.002023-04-018067Actual
5237501.002022-09-018066Actual
11105380.002023-01-308028Budget
20871811.002023-12-028065Actual
22849638.002024-01-308065Actual
5130380.002022-09-018046Budget
829859.002022-05-018017Actual
36998803.022025-01-3080213Actual
13627798.002023-05-018014Actual
11962444.002023-03-018066Actual
26114209.002024-04-308056Actual
69541051.002022-11-018014Actual
16943211.002023-08-018056Actual
10048764.732022-12-308068Actual
19980314.002023-11-018046Actual
2141380.002022-06-018028Budget
1402650.002022-06-018064Budget
2161051.002022-05-018014Actual
267431004.782024-04-3080213Actual
36383463.002025-01-308066Actual
16122740.492023-07-028028Actual
24941361.002024-03-318016Actual
370871906.002025-03-018013Actual
8213650.002022-12-028015Budget
3070950.002022-07-028017Budget
29228449.002024-07-318073Actual
22907400.002024-01-308016Actual
8932380.002022-12-028068Budget
27488955.642024-05-318068Actual
10127550.002023-01-308013Budget
14347230.552023-05-0180611Actual
21957137.002023-12-308026Actual
33969176.002024-12-018026Actual
36243661.002025-01-308016Actual
34730671.442024-12-0180613Actual
13422843.522023-04-018068Actual
28927112.462024-07-0180212Actual
9394808.002022-12-308065Actual
6361380.002022-10-018066Actual
12761598.002023-04-018065Actual
23259740.492024-01-308068Actual
1622519.002022-06-018016Actual
12041850.002023-03-018017Budget
27775118.852024-05-3180212Actual
10372623.002023-01-308064Actual
25460114.592024-03-3180511Actual
1446362.462023-05-0180612Actual
171261479.902023-08-018018Actual
25433160.342024-03-3180411Actual
6501650.002022-10-018067Budget
32158427.362024-09-3080311Actual
5970850.002022-10-018015Budget
23698201.002024-02-298073Actual
3906278.422025-04-0180511Actual
15804450.002023-07-028016Actual
1540834.802023-06-0180112Actual
12371566.002023-04-018013Actual
5455750.002022-09-018018Budget
14673553.002023-06-018064Actual
360582134.002025-01-308014Actual
252311698.082024-03-318018Actual
9859636.002022-12-308067Actual
8355670.002022-12-028016Actual
5376650.002022-09-018067Budget
302621836.002024-08-318013Actual
2537958.212024-03-3180211Actual
30708418.002024-08-318066Actual
88241079.892022-12-028018Actual
8354550.002022-12-028016Budget
20039356.002023-11-018066Actual
13843131.002023-05-018026Actual
38329299.002025-04-018073Actual
168143.002022-05-018073Actual
315081955.002024-09-308014Actual
1954950.002022-06-018017Budget
2884446.002022-07-028046Actual
1719663.002022-06-018036Actual
13956397.002023-05-018066Actual
3536173.002022-08-018073Actual
353251351.002024-12-308067Actual
10977823.002023-01-308067Actual
284851963.002024-07-018017Actual
38981339.062025-04-0180211Actual
2788133.002022-07-028026Actual
36880109.272025-01-3080212Actual
30354417.002024-08-318073Actual
23912505.002024-02-298016Actual
17809772.002023-09-018065Actual
9071480.002022-12-308063Budget
22011346.002023-12-308046Actual
10917955.002023-01-308017Actual
2524650.002022-07-028064Budget
10264162.002023-01-308073Actual
22421238.002023-12-3080411Actual
36708419.922025-01-3080311Actual
3911280.002022-08-018026Budget
1077480.002022-05-018068Budget
6159280.002022-10-018026Budget
38861869.282025-04-018028Actual
11493650.002023-03-018064Budget
242001417.772024-02-298018Actual
23854730.002024-02-298065Actual
327251336.002024-10-318015Actual
5783200.002022-10-018073Actual

Generated 2025-05-31 20:53:18.512 UTC