[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25259811.702024-03-318028Actual
27747636.942024-05-3180112Actual
18813827.002023-10-018065Actual
3906278.422025-04-0180511Actual
16122740.492023-07-028028Actual
12620650.002023-04-018064Budget
1953851.822023-10-0180612Actual
9335772.002022-12-308015Actual
17894140.002023-09-018026Actual
2342661.402024-01-3080511Actual
22394213.532023-12-3080311Actual
35764983.762024-12-3080612Actual
39154575.242025-04-0180112Actual
23912505.002024-02-298016Actual
180631201.002023-09-018017Actual
28726241.192024-07-0180211Actual
1954950.002022-06-018017Budget
33309334.812024-10-3180411Actual
222201375.352023-12-308018Actual
7483397.002022-11-018066Actual
12937621.002023-04-018036Actual
259121041.002024-04-308015Actual
16622445.002023-08-018073Actual
6110480.002022-10-018016Budget
338501217.002024-12-018015Actual
29880181.612024-07-3180211Actual
29497679.002024-07-318036Actual
11963480.002023-03-018066Budget
28899610.342024-07-0180112Actual
36681320.982025-01-3080211Actual
278931083.732024-05-3180213Actual
30205715.302024-07-3180613Actual
6360480.002022-10-018066Budget
5969907.002022-10-018015Actual
1440536.932023-05-0180112Actual
33429112.462024-10-3180212Actual
24462365.662024-02-2980611Actual
3258511.702022-07-028028Actual
17274115.652023-08-0180211Actual
1622519.002022-06-018016Actual
34350950.782024-12-0180111Actual
28961727.372024-07-0180612Actual
281032174.002024-07-018014Actual
17809772.002023-09-018065Actual
28315158.002024-07-018026Actual
26504213.532024-04-3080411Actual
9663198.002022-12-308056Actual
2053622.042023-11-0180212Actual
11304380.002023-03-018063Budget
3458380.002022-08-018063Budget
1159550.002022-06-018013Budget
38650336.002025-04-018056Actual
31033532.682024-08-3180311Actual
273331606.002024-05-318017Actual
8498376.002022-12-028046Actual
33548701.262024-10-3180213Actual
3459382.002022-08-018063Actual
21123945.002023-12-028017Actual
689262.002022-05-018056Actual
32303564.602024-09-3080112Actual
27808939.072024-05-3180612Actual
5131310.002022-09-018046Actual
28753409.282024-07-0180311Actual
4333750.002022-08-018018Budget
12510200.002023-04-018073Budget
22037188.002023-12-308056Actual
1077480.002022-05-018068Budget
18952257.002023-10-018046Actual
1850970.972023-09-0180612Actual
246361653.002024-03-318013Actual
25406155.022024-03-3180311Actual
34432430.552024-12-0180411Actual
20871811.002023-12-028065Actual
375901646.002025-03-018017Actual
6254380.002022-10-018046Budget
21066425.002023-12-028066Actual
8931478.362022-12-028068Actual
36383463.002025-01-308066Actual
291361733.002024-07-318013Actual
10977823.002023-01-308067Actual
8354550.002022-12-028016Budget
14138623.822023-05-018028Actual
336371587.002024-12-018013Actual
11633650.002023-03-018065Budget
2419100.002022-07-028073Budget
241081184.002024-02-298017Actual
17654197.002023-09-018073Actual
14287228.422023-05-0180311Actual
20716222.002023-12-028073Actual
28343711.002024-07-018036Actual
110571375.352023-01-308018Actual
11760200.002023-03-018026Budget
150211323.002023-06-018017Actual
19222740.492023-10-018068Actual
341381767.002024-12-018017Actual
5563643.522022-09-018068Actual
8605480.002022-12-028066Budget
24671000.002022-07-028014Budget
338841240.002024-12-018065Actual
4518531.002022-09-018013Actual
8026150.002022-12-028073Actual
34730671.442024-12-0180613Actual
23047425.002024-01-308066Actual
5891617.002022-10-018064Actual
91961100.002022-12-308014Budget
13092468.002023-04-018066Actual
313881802.002024-09-308013Actual
6111487.002022-10-018016Actual
6439850.002022-10-018017Budget
37533536.002025-03-018066Actual
13956397.002023-05-018066Actual
12841480.002023-04-018016Budget
23993353.002024-02-298046Actual
384851301.002025-04-018065Actual
293841118.002024-07-318065Actual
2665866.722024-04-3080612Actual
16269166.722023-07-0280311Actual
4254757.002022-08-018067Actual
10047380.002022-12-308068Budget
33672992.002024-12-018063Actual
8825750.002022-12-028018Budget
285782482.952024-07-018018Actual
2293494.002024-01-308026Actual
337921159.002024-12-018064Actual
1632360.332023-07-0280511Actual
2201480.002022-06-018068Budget
24728199.002024-03-318073Actual
3911280.002022-08-018026Budget
13031280.002023-04-018056Budget
24374164.592024-02-2980311Actual
297322151.122024-07-318018Actual
9720430.002022-12-308066Actual
4987511.002022-09-018016Actual
10917955.002023-01-308017Actual
320451196.562024-09-308068Actual
381801183.732025-03-0180613Actual
195951543.002023-11-018013Actual
5084550.002022-09-018036Budget
13093480.002023-04-018066Budget
8683831.002022-12-028017Actual
29019553.892024-07-0180113Actual
2418159.002022-07-028073Actual
302971103.002024-08-318063Actual
1426059.272023-05-0180211Actual
14811039.002022-06-018015Actual
285201143.002024-07-018067Actual
2093750.002022-06-018018Budget
26147288.002024-04-308066Actual
12621831.002023-04-018064Actual
11761300.002023-03-018026Actual
1735560.332023-08-0180511Actual
1953888.002022-06-018017Actual
1543650.002022-06-018065Budget
30146332.842024-07-3180113Actual
31480398.002024-09-308073Actual
33997666.002024-12-018036Actual
10686632.002023-01-308036Actual
31694566.002024-09-308016Actual
34459164.592024-12-0180511Actual
35093483.002024-12-308016Actual
8499380.002022-12-028046Budget
29469170.002024-07-318026Actual
1830360.332023-09-0180211Actual
20779669.002023-12-028064Actual
34292982.922024-12-018068Actual
36324422.002025-01-308046Actual
2496891.002024-03-318026Actual
58311272.002022-10-018014Actual
2141380.002022-06-018028Budget
33942606.002024-12-018016Actual
35822369.682024-12-3080113Actual
327251336.002024-10-318015Actual
23854730.002024-02-298065Actual
7622865.002022-11-018067Actual
31152610.342024-08-3180112Actual
10127550.002023-01-308013Budget
9148100.002022-12-308073Budget
12104750.002023-03-018067Budget
23819779.002024-02-298015Actual
145541108.002023-06-018063Actual
8214840.002022-12-028015Actual
23317285.872024-01-3080111Actual
201891528.382023-11-018018Actual
293491301.002024-07-318015Actual
9149109.002022-12-308073Actual
30886955.642024-08-318028Actual
5704380.002022-10-018063Budget
2251222.042023-12-3080112Actual
335801094.252024-10-3180613Actual
24142888.002024-02-298067Actual
36243661.002025-01-308016Actual
11857480.002023-03-018046Budget
5130380.002022-09-018046Budget
5455750.002022-09-018018Budget
7015742.002022-11-018064Actual
18217955.642023-09-018068Actual
370871906.002025-03-018013Actual
21718201.002023-12-308073Actual
191021144.002023-10-018067Actual
377101349.592025-03-018028Actual
58301100.002022-10-018014Budget
8746750.002022-12-028067Budget
114301178.002023-03-018014Actual
2280618.002022-07-028013Actual
26062445.002024-04-308036Actual
21418235.872023-12-0280411Actual
31331722.322024-08-3180613Actual
18926468.002023-10-018036Actual
14015945.002023-05-018017Actual
7233550.002022-11-018016Budget
6629623.822022-10-018028Actual
18418222.042023-09-0180611Actual
829859.002022-05-018017Actual
35503707.162024-12-3080111Actual
11634856.002023-03-018065Actual
39182243.322025-04-0180212Actual
5783200.002022-10-018073Actual
268681252.002024-05-318063Actual
37884544.392025-03-0180411Actual
37179405.002025-03-018073Actual
263621046.562024-04-308068Actual
11244710.002023-03-018013Actual
14824412.002023-06-018016Actual
383921108.002025-04-018064Actual

Generated 2025-05-31 23:12:39.620 UTC