[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26716350.382024-04-2880113Actual
11166480.002023-01-288068Budget
16296219.912023-06-3080411Actual
1953888.002022-05-308017Actual
13234786.002023-03-308067Actual
28343711.002024-06-298036Actual
7482480.002022-10-308066Budget
9336650.002022-12-288015Budget
27601564.602024-05-2980311Actual
3459382.002022-07-308063Actual
15350345.452023-05-3080611Actual
14347230.552023-04-2980611Actual
38570262.002025-03-308026Actual
37884544.392025-02-2780411Actual
2653145.442024-04-2880511Actual
14879495.002023-05-308036Actual
34405485.872024-11-2980311Actual
13923246.002023-04-298056Actual
2144552.892023-11-3080511Actual
331691210.192024-10-298068Actual
2202701.092022-05-308068Actual
21391242.252023-11-3080311Actual
3906278.422025-03-3080511Actual
28698824.182024-06-2980111Actual
2457952.892024-02-2780612Actual
28288613.002024-06-298016Actual
26147288.002024-04-288066Actual
125591085.002023-03-308014Actual
337921159.002024-11-298064Actual
11857480.002023-02-278046Budget
359731054.002025-01-288063Actual
30623570.002024-08-298036Actual
16778827.002023-07-308065Actual
7329550.002022-10-308036Budget
1670219.002022-05-308026Actual
35120204.002024-12-288026Actual
150211323.002023-05-308017Actual
2525655.002022-06-308064Actual
24228779.882024-02-278028Actual
35200237.002024-12-288056Actual
4518531.002022-08-308013Actual
17068789.002023-07-308067Actual
5890650.002022-09-298064Budget
2293494.002024-01-288026Actual
376822116.272025-02-278018Actual
12985480.002023-03-308046Budget
22815814.002024-01-288015Actual
26565245.442024-04-2880611Actual
28841475.242024-06-2980611Actual
28927112.462024-06-2980212Actual
331072026.882024-10-298018Actual
24671000.002022-06-308014Budget
595602.002022-04-298036Actual
297601013.222024-07-298028Actual
6301246.002022-09-298056Actual
36681320.982025-01-2880211Actual
293491301.002024-07-298015Actual
13721909.002023-04-298015Actual
6032650.002022-09-298065Budget
24848673.002024-03-298015Actual
29079715.302024-06-2980613Actual
9616380.002022-12-288046Budget
337571776.002024-11-298014Actual
39096652.902025-03-3080611Actual
19389122.042023-09-2980511Actual
36794475.242025-01-2880611Actual
5236480.002022-08-308066Budget
29442515.002024-07-298016Actual
27136489.002024-05-298016Actual
17154598.062023-07-308028Actual
33429112.462024-10-2980212Actual
26114209.002024-04-288056Actual
13422843.522023-03-308068Actual
26422453.962024-04-2880111Actual
201891528.382023-10-308018Actual
889650.002022-04-298067Budget
35822369.682024-12-2880113Actual
3647720.002022-07-308064Actual
35093483.002024-12-288016Actual
16122740.492023-06-308028Actual
286061058.682024-06-298028Actual
2351744.382024-01-2880112Actual
10838511.002023-01-288066Actual
3131650.002022-06-308067Budget
24019283.002024-02-278056Actual
1847649.702023-08-3080112Actual
9570648.002022-12-288036Actual
279261106.542024-05-2980613Actual
30088790.142024-07-2980612Actual
24790497.002024-03-298064Actual
38030106.082025-02-2780212Actual
388951146.562025-03-308068Actual
34551519.922024-11-2980112Actual
1078598.062022-04-298068Actual
9256750.002022-12-288064Budget
8605480.002022-11-308066Budget
6254380.002022-09-298046Budget
36762190.122025-01-2880511Actual
22849638.002024-01-288065Actual
4439480.002022-07-308068Budget
23641869.002024-02-278063Actual
23372213.532024-01-2880311Actual
15944356.002023-06-308066Actual
11810550.002023-02-278036Budget
10372623.002023-01-288064Actual
6439850.002022-09-298017Budget
2931270.002022-06-308056Actual
9521225.002022-12-288026Actual
24883687.002024-03-298065Actual
4766650.002022-08-308064Budget
36243661.002025-01-288016Actual
32422985.482024-09-2880213Actual
38272983.002025-03-308063Actual
246361653.002024-03-298013Actual
11492798.002023-02-278064Actual
39035564.602025-03-3080411Actual
13816476.002023-04-298016Actual
5035280.002022-08-308026Budget
10917955.002023-01-288017Actual
35035946.002024-12-288065Actual
200961166.002023-10-308017Actual
30595262.002024-08-298026Actual
19686428.002023-10-308073Actual
11962444.002023-02-278066Actual
30026547.582024-07-2980112Actual
31094585.882024-08-2980611Actual
7330648.002022-10-308036Actual
384851301.002025-03-308065Actual
37420186.002025-02-278026Actual
11633650.002023-02-278065Budget
170331146.002023-07-308017Actual
17867509.002023-08-308016Actual
3258511.702022-06-308028Actual
2141380.002022-05-308028Budget
43321035.952022-07-308018Actual
21957137.002023-12-288026Actual
30173796.002024-07-2980213Actual
10839480.002023-01-288066Budget
372072060.002025-02-278014Actual
1744723.102023-07-3080112Actual
12761598.002023-03-308065Actual
11761300.002023-02-278026Actual
689262.002022-04-298056Actual
18006401.002023-08-308066Actual
28315158.002024-06-298026Actual
13421051.002022-05-308014Actual
12984497.002023-03-308046Actual
22281701.092023-12-288068Actual
14232315.662023-04-2980111Actual
15176764.732023-05-308068Actual
354451210.192024-12-288068Actual
830950.002022-04-298017Budget
2053622.042023-10-3080212Actual
1766458.002022-05-308046Actual
35645555.022024-12-2880611Actual
1623550.002022-05-308016Budget
7014750.002022-10-308064Budget
20921210.192022-05-308018Actual
6690669.282022-09-298068Actual
9860750.002022-12-288067Budget
236061562.002024-02-278013Actual
4193756.002022-07-308017Actual
971750.002022-04-298018Budget
297322151.122024-07-298018Actual
8683831.002022-11-308017Actual
35841131.002022-07-308014Actual
373351155.002025-02-278065Actual
2788133.002022-06-308026Actual
2418159.002022-06-308073Actual
14931242.002023-05-308056Actual
34081426.002024-11-298066Actual
32455678.462024-09-2880613Actual
18720626.002023-09-298064Actual
18778638.002023-09-298015Actual
5178289.002022-08-308056Actual
15653638.002023-06-308064Actual
3318687.462022-06-308068Actual
5455750.002022-08-308018Budget
7561950.002022-10-308017Budget
37393543.002025-02-278016Actual
37802649.712025-02-2780111Actual
32212168.852024-09-2880511Actual
7233550.002022-10-308016Budget
1158624.002022-05-308013Actual
1813202.002022-05-308056Actual
342312110.212024-11-298018Actual
13431000.002022-05-308014Budget
1216380.002022-05-308063Budget
14287228.422023-04-2980311Actual
2280618.002022-06-308013Actual
6111487.002022-09-298016Actual
4253650.002022-07-308067Budget
38683536.002025-03-308066Actual
35174364.002024-12-288046Actual
33309334.812024-10-2980411Actual
377101349.592025-02-278028Actual
19748535.002023-10-308064Actual
16357206.082023-06-3080611Actual
9569550.002022-12-288036Budget
9664200.002022-12-288056Budget
15618852.002023-06-308014Actual
29852824.182024-07-2980111Actual
33942606.002024-11-298016Actual
36350320.002025-01-288056Actual
30146332.842024-07-2980113Actual
7749511.702022-10-308028Actual
22722940.002024-01-288014Actual
16917324.002023-07-308046Actual
6829454.002022-10-308063Actual
242001417.772024-02-278018Actual
8354550.002022-11-308016Budget
1018617.762022-04-298028Actual
145201396.002023-05-308013Actual
3784907.002022-07-308065Actual
270451296.002024-05-298015Actual
12888200.002023-03-308026Budget
9987867.762022-12-288028Actual
103131000.002023-01-288014Budget
8214840.002022-11-308015Actual
10636211.002023-01-288026Actual
32131366.722024-09-2880211Actual
3317480.002022-06-308068Budget
13599415.002023-04-298073Actual
330491296.002024-10-298067Actual

Generated 2025-05-29 03:20:31.342 UTC