[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-10-308016Actual
595602.002022-04-298036Actual
14731875.002023-05-308015Actual
11962444.002023-02-278066Actual
11493650.002023-02-278064Budget
689262.002022-04-298056Actual
29497679.002024-07-298036Actual
10186380.002023-01-288063Budget
169100.002022-04-298073Budget
37830158.212025-02-2780211Actual
7622865.002022-10-308067Actual
11244710.002023-02-278013Actual
16565997.002023-07-308063Actual
3911280.002022-07-308026Budget
4253650.002022-07-308067Budget
360921310.002025-01-288064Actual
31694566.002024-09-288016Actual
302621836.002024-08-298013Actual
5782200.002022-09-298073Budget
33672992.002024-11-298063Actual
36794475.242025-01-2880611Actual
277749.002022-04-298064Actual
168143.002022-04-298073Actual
3070950.002022-06-308017Budget
13093480.002023-03-308066Budget
28428484.002024-06-298066Actual
18871357.002023-09-298016Actual
191021144.002023-09-298067Actual
2442856.082024-02-2780511Actual
38543515.002025-03-308016Actual
23047425.002024-01-288066Actual
259121041.002024-04-288015Actual
27136489.002024-05-298016Actual
30173796.002024-07-2980213Actual
1670219.002022-05-308026Actual
6906100.002022-10-308073Budget
26422453.962024-04-2880111Actual
11492798.002023-02-278064Actual
12371566.002023-03-308013Actual
19335101.822023-09-2980311Actual
34879444.002024-12-288073Actual
267431004.782024-04-2880213Actual
4114480.002022-07-308066Budget
30088790.142024-07-2980612Actual
5890650.002022-09-298064Budget
121831170.802023-02-278018Actual
4115601.002022-07-308066Actual
3537200.002022-07-308073Budget
290461073.202024-06-2980213Actual
9720430.002022-12-288066Actual
3258511.702022-06-308028Actual
125591085.002023-03-308014Actual
6501650.002022-09-298067Budget
16891497.002023-07-308036Actual
1719663.002022-05-308036Actual
12432380.002023-03-308063Budget
33401460.342024-10-2980112Actual
13956397.002023-04-298066Actual
17974169.002023-08-308056Actual
160361050.002023-06-308067Actual
31214866.732024-08-2980612Actual
29907512.472024-07-2980311Actual
31480398.002024-09-288073Actual
3960550.002022-07-308036Budget
5130380.002022-08-308046Budget
17682834.002023-08-308014Actual
16943211.002023-07-308056Actual
9472632.002022-12-288016Actual
21418235.872023-11-3080411Actual
25730983.002024-04-288063Actual
11760200.002023-02-278026Budget
13599415.002023-04-298073Actual
18418222.042023-08-3080611Actual
20659992.002023-11-308063Actual
4053265.002022-07-308056Actual
7482480.002022-10-308066Budget
9070403.002022-12-288063Actual
20390226.302023-10-3080411Actual
1644222.042023-06-3080212Actual
7621750.002022-10-308067Budget
2340380.002022-06-308063Budget
12888200.002023-03-308026Budget
33463813.542024-10-2980612Actual
22694407.002024-01-288073Actual
319251373.002024-09-288067Actual
10686632.002023-01-288036Actual
370871906.002025-02-278013Actual
3862595.002022-07-308016Actual
36383463.002025-01-288066Actual
302971103.002024-08-298063Actual
12984497.002023-03-308046Actual
10780300.002023-01-288056Actual
304751243.002024-08-298015Actual
1766458.002022-05-308046Actual
28961727.372024-06-2980612Actual
31152610.342024-08-2980112Actual
2884446.002022-06-308046Actual
36653907.162025-01-2880111Actual
10047380.002022-12-288068Budget
7748480.002022-10-308028Budget
1544170.972023-05-3080612Actual
9664200.002022-12-288056Budget
387401780.002025-03-308017Actual
350001488.002024-12-288015Actual
16976433.002023-07-308066Actual
4766650.002022-08-308064Budget
10048764.732022-12-288068Actual
11305412.002023-02-278063Actual
125581000.002023-03-308014Budget
8545334.002022-11-308056Actual
749487.002022-04-298066Actual
28780435.872024-06-2980411Actual
15234372.042023-05-3080111Actual
22421238.002023-12-2880411Actual
13032351.002023-03-308056Actual
24996529.002024-03-298036Actual
6159280.002022-09-298026Budget
13031280.002023-03-308056Budget
17654197.002023-08-308073Actual
327251336.002024-10-298015Actual
38064983.762025-02-2780612Actual
337921159.002024-11-298064Actual
29934458.212024-07-2980411Actual
8452655.002022-11-308036Actual
28288613.002024-06-298016Actual
15533945.002023-06-308063Actual
690200.002022-04-298056Budget
20006192.002023-10-308056Actual
15142649.582023-05-308028Actual
18330172.042023-08-3080311Actual
154981797.002023-06-308013Actual
38953745.452025-03-3080111Actual
10127550.002023-01-288013Budget
4986480.002022-08-308016Budget
25022291.002024-03-298046Actual
6208550.002022-09-298036Budget
1077480.002022-04-298068Budget
6031742.002022-09-298065Actual
33729362.002024-11-298073Actual
27628453.962024-05-2980411Actual
269871108.002024-05-298064Actual
99381575.352022-12-288018Actual
33227855.032024-10-2980111Actual
15289156.082023-05-3080311Actual
316361229.002024-09-288065Actual
175621780.002023-08-308013Actual
17274115.652023-07-3080211Actual
13360655.642023-03-308028Actual
3726850.002022-07-308015Budget
20837803.002023-11-308015Actual
32958568.002024-10-298066Actual
342312110.212024-11-298018Actual
31006181.612024-08-2980211Actual
14964360.002023-05-308066Actual
34613902.902024-11-2980612Actual
12621831.002023-03-308064Actual
11571898.002023-02-278015Actual
22907400.002024-01-288016Actual
2741550.002022-06-308016Budget
22011346.002023-12-288046Actual
13421480.002023-03-308068Budget
281032174.002024-06-298014Actual
22339356.082023-12-2880111Actual
25852861.002024-04-288064Actual
26716350.382024-04-2880113Actual
2457952.892024-02-2780612Actual
320451196.562024-09-288068Actual
285201143.002024-06-298067Actual
221621029.002023-12-288067Actual
242611031.402024-02-278068Actual
2653145.442024-04-2880511Actual
5503748.062022-08-308028Actual
2201480.002022-05-308068Budget
268331575.002024-05-298013Actual
354451210.192024-12-288068Actual
2254574.162023-12-2880612Actual
19422318.852023-09-2980611Actual
331691210.192024-10-298068Actual
64401155.002022-09-298017Actual
226021590.002024-01-288013Actual
8355670.002022-11-308016Actual
1720550.002022-05-308036Budget
10978750.002023-01-288067Budget
20984524.002023-11-308036Actual
11166480.002023-01-288068Budget
8275650.002022-11-308065Budget
325121587.002024-10-298013Actual
2991579.002022-06-308066Actual
2561043.312024-03-2980612Actual
1078598.062022-04-298068Actual
10685550.002023-01-288036Budget
11304380.002023-02-278063Budget
330491296.002024-10-298067Actual
38598685.002025-03-308036Actual
596550.002022-04-298036Budget
47051100.002022-08-308014Budget
2053622.042023-10-3080212Actual
258171258.002024-04-288014Actual
28586.002022-04-298013Actual
15618852.002023-06-308014Actual
2932200.002022-06-308056Budget
15859509.002023-06-308036Actual
37393543.002025-02-278016Actual
263291069.282024-04-288028Actual
26062445.002024-04-288036Actual
319832182.942024-09-288018Actual
8498376.002022-11-308046Actual
29019553.892024-06-2980113Actual
32845157.002024-10-298026Actual
31749653.002024-09-288036Actual
10452850.002023-01-288015Budget
9570648.002022-12-288036Actual
27488955.642024-05-298068Actual
12620650.002023-03-308064Budget
2525655.002022-06-308064Actual
9257882.002022-12-288064Actual
4908650.002022-08-308065Budget
5316850.002022-08-308017Budget
28698824.182024-06-2980111Actual
2661650.002022-06-308065Budget
19188898.072023-09-298028Actual
373001389.002025-02-278015Actual
14015945.002023-04-298017Actual
32899428.002024-10-298046Actual

Generated 2025-05-29 07:38:52.450 UTC