[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28899610.342024-07-0180112Actual
27689555.022024-05-3180611Actual
23317285.872024-01-3080111Actual
27163223.002024-05-318026Actual
303821855.002024-08-318014Actual
8545334.002022-12-028056Actual
28343711.002024-07-018036Actual
2555133.742024-03-3180112Actual
6031742.002022-10-018065Actual
3536173.002022-08-018073Actual
2884446.002022-07-028046Actual
99381575.352022-12-308018Actual
14314163.532023-05-0180411Actual
5376650.002022-09-018067Budget
281371159.002024-07-018064Actual
9394808.002022-12-308065Actual
1446362.462023-05-0180612Actual
285782482.952024-07-018018Actual
18686984.002023-10-018014Actual
221271062.002023-12-308017Actual
21838875.002023-12-308015Actual
14138623.822023-05-018028Actual
7749511.702022-11-018028Actual
35731243.322024-12-3080212Actual
2281550.002022-07-028013Budget
11903280.002023-03-018056Budget
11056750.002023-01-308018Budget
12938550.002023-04-018036Budget
2661650.002022-07-028065Budget
39274559.162025-04-0180113Actual
24790497.002024-03-318064Actual
9520280.002022-12-308026Budget
5130380.002022-09-018046Budget
36971745.132025-01-3080113Actual
196291051.002023-11-018063Actual
27747636.942024-05-3180112Actual
30886955.642024-08-318028Actual
34671722.322024-12-0180113Actual
242611031.402024-02-298068Actual
15746730.002023-07-028065Actual
890676.002022-05-018067Actual
32958568.002024-10-318066Actual
24374164.592024-02-2980311Actual
200961166.002023-11-018017Actual
34730671.442024-12-0180613Actual
5178289.002022-09-018056Actual
331072026.882024-10-318018Actual
10047380.002022-12-308068Budget
31214866.732024-08-3180612Actual
17274115.652023-08-0180211Actual
3863480.002022-08-018016Budget
11493650.002023-03-018064Budget
318911731.002024-09-308017Actual
14232315.662023-05-0180111Actual
17948259.002023-09-018046Actual
19222740.492023-10-018068Actual
1543650.002022-06-018065Budget
25406155.022024-03-3180311Actual
38570262.002025-04-018026Actual
14611205.002023-06-018073Actual
35503707.162024-12-3080111Actual
8451550.002022-12-028036Budget
2418159.002022-07-028073Actual
8683831.002022-12-028017Actual
37830158.212025-03-0180211Actual
237261024.002024-02-298014Actual
15176764.732023-06-018068Actual
13871406.002023-05-018036Actual
11304380.002023-03-018063Budget
17809772.002023-09-018065Actual
22907400.002024-01-308016Actual
25259811.702024-03-318028Actual
309201375.352024-08-318068Actual
6302280.002022-10-018056Budget
8276668.002022-12-028065Actual
330151820.002024-10-318017Actual
175971108.002023-09-018063Actual
8402259.002022-12-028026Actual
2093750.002022-06-018018Budget
1838451.822023-09-0180511Actual
595602.002022-05-018036Actual
24051321.002024-02-298066Actual
2931270.002022-07-028056Actual
181561360.202023-09-018018Actual
29228449.002024-07-318073Actual
498584.002022-05-018016Actual
6907154.002022-11-018073Actual
2056767.782023-11-0180612Actual
35120204.002024-12-308026Actual
37533536.002025-03-018066Actual
360921310.002025-01-308064Actual
26088259.002024-04-308046Actual
25081436.002024-03-318066Actual
8546200.002022-12-028056Budget
18098756.002023-09-018067Actual
16565997.002023-08-018063Actual
1540834.802023-06-0180112Actual
2141380.002022-06-018028Budget
14931242.002023-06-018056Actual
36030315.002025-01-308073Actual
358850.002022-05-018015Budget
3258511.702022-07-028028Actual
354111035.952024-12-308028Actual
6207655.002022-10-018036Actual
31033532.682024-08-3180311Actual
20451219.912023-11-0180611Actual
337571776.002024-12-018014Actual
38002415.662025-03-0180112Actual
88241079.892022-12-028018Actual
335801094.252024-10-3180613Actual
9720430.002022-12-308066Actual
20250993.522023-11-018068Actual
3960550.002022-08-018036Budget
10373650.002023-01-308064Budget
2653145.442024-04-3080511Actual
10589480.002023-01-308016Budget
6208550.002022-10-018036Budget
11305412.002023-03-018063Actual
13721909.002023-05-018015Actual
18720626.002023-10-018064Actual
26477223.102024-04-3080311Actual
331351002.612024-10-318028Actual
33282349.702024-10-3180311Actual
34432430.552024-12-0180411Actual
2393985.002024-02-298026Actual
372072060.002025-03-018014Actual
27775118.852024-05-3180212Actual
80741197.002022-12-028014Actual
352901646.002024-12-308017Actual
16122740.492023-07-028028Actual
10588546.002023-01-308016Actual
12432380.002023-04-018063Budget
69541051.002022-11-018014Actual
18006401.002023-09-018066Actual
16622445.002023-08-018073Actual
24462365.662024-02-2980611Actual
190671189.002023-10-018017Actual
236061562.002024-02-298013Actual
23225675.342024-01-308028Actual
24848673.002024-03-318015Actual
36913683.752025-01-3080612Actual
2452041.192024-02-2980112Actual
34405485.872024-12-0180311Actual
18926468.002023-10-018036Actual
3131650.002022-07-028067Budget
6255506.002022-10-018046Actual
1641542.252023-07-0280112Actual
36762190.122025-01-3080511Actual
20921210.192022-06-018018Actual
37857532.682025-03-0180311Actual
22694407.002024-01-308073Actual
286401025.342024-07-018068Actual
7094705.002022-11-018015Actual
1583188.002023-07-028026Actual
17389352.892023-08-0180611Actual
268331575.002024-05-318013Actual
9570648.002022-12-308036Actual
10733515.002023-01-308046Actual
262411171.002024-04-308067Actual
33401460.342024-10-3180112Actual
20417124.172023-11-0180511Actual
19841623.002023-11-018065Actual
9473550.002022-12-308016Budget
201891528.382023-11-018018Actual
222201375.352023-12-308018Actual
1544617.002022-06-018065Actual
22454369.912023-12-3080611Actual
2604850.002022-07-028015Budget
281032174.002024-07-018014Actual
9011578.002022-12-308013Actual
26776738.112024-04-3080613Actual
31331722.322024-08-3180613Actual
64401155.002022-10-018017Actual
34879444.002024-12-308073Actual
5375623.002022-09-018067Actual
262061496.002024-04-308017Actual
267431004.782024-04-3080213Actual
12621831.002023-04-018064Actual
12230458.672023-03-018028Actual
9472632.002022-12-308016Actual
29907512.472024-07-3180311Actual
5890650.002022-10-018064Budget
326671323.002024-10-318064Actual
11809648.002023-03-018036Actual
263621046.562024-04-308068Actual
11856401.002023-03-018046Actual
38624356.002025-04-018046Actual
89449.002022-05-018063Actual
31721173.002024-09-308026Actual
5034225.002022-09-018026Actual
26450190.122024-04-3080211Actual
29079715.302024-07-0180613Actual
10636211.002023-01-308026Actual
2201480.002022-06-018068Budget
13431000.002022-06-018014Budget
32422985.482024-09-3080213Actual
25173992.002024-03-318067Actual
8452655.002022-12-028036Actual
4986480.002022-09-018016Budget
91971155.002022-12-308014Actual
30978713.542024-08-3180111Actual
36185977.002025-01-308065Actual
2457952.892024-02-2980612Actual
6301246.002022-10-018056Actual
13756567.002023-05-018065Actual
28780435.872024-07-0180411Actual
14172772.312023-05-018068Actual
347871715.002024-12-308013Actual
6360480.002022-10-018066Budget
23819779.002024-02-298015Actual
1647344.382023-07-0280612Actual
241081184.002024-02-298017Actual
27655192.252024-05-3180511Actual
4115601.002022-08-018066Actual
21957137.002023-12-308026Actual
35585405.022024-12-3080411Actual
21278779.882023-12-028068Actual
31272387.222024-08-3180113Actual
8825750.002022-12-028018Budget
19686428.002023-11-018073Actual
20308392.262023-11-0180111Actual
3725757.002022-08-018015Actual
226021590.002024-01-308013Actual
5891617.002022-10-018064Actual

Generated 2025-06-01 01:24:53.363 UTC