[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22037188.002023-12-308056Actual
387751166.002025-04-018067Actual
242611031.402024-02-298068Actual
6829454.002022-11-018063Actual
316011318.002024-09-308015Actual
2280618.002022-07-028013Actual
35120204.002024-12-308026Actual
3458380.002022-08-018063Budget
10918850.002023-01-308017Budget
11056750.002023-01-308018Budget
29079715.302024-07-0180613Actual
91971155.002022-12-308014Actual
15911259.002023-07-028056Actual
16214376.302023-07-0280111Actual
263291069.282024-04-308028Actual
32395608.282024-09-3080113Actual
35093483.002024-12-308016Actual
17274115.652023-08-0180211Actual
15885299.002023-07-028046Actual
34049294.002024-12-018056Actual
337571776.002024-12-018014Actual
31060441.192024-08-3180411Actual
347871715.002024-12-308013Actual
1632360.332023-07-0280511Actual
33997666.002024-12-018036Actual
5375623.002022-09-018067Actual
285782482.952024-07-018018Actual
31006181.612024-08-3180211Actual
19335101.822023-10-0180311Actual
3561284.802024-12-3080511Actual
88241079.892022-12-028018Actual
273331606.002024-05-318017Actual
242001417.772024-02-298018Actual
160361050.002023-07-028067Actual
27276456.002024-05-318066Actual
30173796.002024-07-3180213Actual
5376650.002022-09-018067Budget
169100.002022-05-018073Budget
31801291.002024-09-308056Actual
2931270.002022-07-028056Actual
15944356.002023-07-028066Actual
595602.002022-05-018036Actual
23317285.872024-01-3080111Actual
1719663.002022-06-018036Actual
1735560.332023-08-0180511Actual
1850970.972023-09-0180612Actual
30088790.142024-07-3180612Actual
331072026.882024-10-318018Actual
2293494.002024-01-308026Actual
2050934.802023-11-0180112Actual
9663198.002022-12-308056Actual
12938550.002023-04-018036Budget
314231025.002024-09-308063Actual
36185977.002025-01-308065Actual
10127550.002023-01-308013Budget
20390226.302023-11-0180411Actual
11245550.002023-03-018013Budget
12888200.002023-04-018026Budget
365332428.402025-01-308018Actual
13627798.002023-05-018014Actual
32925232.002024-10-318056Actual
10978750.002023-01-308067Budget
24228779.882024-02-298028Actual
3537200.002022-08-018073Budget
28586.002022-05-018013Actual
5563643.522022-09-018068Actual
13421051.002022-06-018014Actual
274262049.602024-05-318018Actual
15590286.002023-07-028073Actual
35531359.282024-12-3080211Actual
1623550.002022-06-018016Budget
15176764.732023-06-018068Actual
4115601.002022-08-018066Actual
24728199.002024-03-318073Actual
14673553.002023-06-018064Actual
13816476.002023-05-018016Actual
35174364.002024-12-308046Actual
168143.002022-05-018073Actual
7015742.002022-11-018064Actual
3536173.002022-08-018073Actual
21244860.192023-12-028028Actual
32245480.562024-09-3080611Actual
25460114.592024-03-3180511Actual
10047380.002022-12-308068Budget
14824412.002023-06-018016Actual
36324422.002025-01-308046Actual
11166480.002023-01-308068Budget
23967519.002024-02-298036Actual
34879444.002024-12-308073Actual
5084550.002022-09-018036Budget
39274559.162025-04-0180113Actual
19714921.002023-11-018014Actual
25852861.002024-04-308064Actual
330151820.002024-10-318017Actual
19806788.002023-11-018015Actual
37179405.002025-03-018073Actual
13956397.002023-05-018066Actual
18418222.042023-09-0180611Actual
17301163.532023-08-0180311Actual
161561031.402023-07-028068Actual
7889537.002022-12-028013Actual
325121587.002024-10-318013Actual
26007293.002024-04-308016Actual
31834458.002024-09-308066Actual
2454711.402024-02-2980212Actual
17716620.002023-09-018064Actual
2171000.002022-05-018014Budget
29228449.002024-07-318073Actual
4053265.002022-08-018056Actual
32337738.012024-09-3080612Actual
11810550.002023-03-018036Budget
9257882.002022-12-308064Actual
3783650.002022-08-018065Budget
24142888.002024-02-298067Actual
971750.002022-05-018018Budget
35849759.162024-12-3080213Actual
12103661.002023-03-018067Actual
21278779.882023-12-028068Actual
26925421.002024-05-318073Actual
2340380.002022-07-028063Budget
28698824.182024-07-0180111Actual
20779669.002023-12-028064Actual
1767380.002022-06-018046Budget
11165669.282023-01-308068Actual
24790497.002024-03-318064Actual
6360480.002022-10-018066Budget
303821855.002024-08-318014Actual
2457952.892024-02-2980612Actual
37857532.682025-03-0180311Actual
13312750.002023-04-018018Budget
3646650.002022-08-018064Budget
31694566.002024-09-308016Actual
33429112.462024-10-3180212Actual
352901646.002024-12-308017Actual
16296219.912023-07-0280411Actual
29497679.002024-07-318036Actual
11105380.002023-01-308028Budget
12292611.702023-03-018068Actual
14731875.002023-06-018015Actual
327251336.002024-10-318015Actual
39096652.902025-04-0180611Actual
377441323.832025-03-018068Actual
417650.002022-05-018065Budget
293841118.002024-07-318065Actual
30595262.002024-08-318026Actual
36561982.922025-01-308028Actual
12231380.002023-03-018028Budget
38064983.762025-03-0180612Actual
16943211.002023-08-018056Actual
33521597.752024-10-3180113Actual
12370550.002023-04-018013Budget
375901646.002025-03-018017Actual
32845157.002024-10-318026Actual
12985480.002023-04-018046Budget
47041146.002022-09-018014Actual
27546807.162024-05-3180111Actual
7281283.002022-11-018026Actual
34432430.552024-12-0180411Actual
38002415.662025-03-0180112Actual
1540834.802023-06-0180112Actual
30354417.002024-08-318073Actual
21123945.002023-12-028017Actual
259121041.002024-04-308015Actual
320111158.682024-09-308028Actual
185661848.002023-10-018013Actual
18926468.002023-10-018036Actual
140501039.002023-05-018067Actual
34671722.322024-12-0180113Actual
4846850.002022-09-018015Budget
23993353.002024-02-298046Actual
1158624.002022-06-018013Actual
19010421.002023-10-018066Actual
22421238.002023-12-3080411Actual
18778638.002023-10-018015Actual
14287228.422023-05-0180311Actual
11305412.002023-03-018063Actual
338841240.002024-12-018065Actual
282301192.002024-07-018065Actual
11809648.002023-03-018036Actual
20363102.892023-11-0180311Actual
21985533.002023-12-308036Actual
7622865.002022-11-018067Actual
29523400.002024-07-318046Actual
749487.002022-05-018066Actual
33282349.702024-10-3180311Actual
4194850.002022-08-018017Budget
2140675.342022-06-018028Actual
25022291.002024-03-318046Actual
36681320.982025-01-3080211Actual
2157061.402023-12-0280612Actual
3396611.002022-08-018013Actual
1671200.002022-06-018026Budget
308582625.372024-08-318018Actual
36998803.022025-01-3080213Actual
38981339.062025-04-0180211Actual
11963480.002023-03-018066Budget
307651606.002024-08-318017Actual
7423200.002022-11-018056Budget
38683536.002025-04-018066Actual
13897331.002023-05-018046Actual
1644222.042023-07-0280212Actual
316361229.002024-09-308065Actual
13233750.002023-04-018067Budget
7094705.002022-11-018015Actual
246361653.002024-03-318013Actual
1847649.702023-09-0180112Actual
4578380.002022-09-018063Budget
207441051.002023-12-028014Actual
326322174.002024-10-318014Actual
2741550.002022-07-028016Budget
2557825.232024-03-3180212Actual
7154650.002022-11-018065Budget
10636211.002023-01-308026Actual
11383100.002023-03-018073Actual
16891497.002023-08-018036Actual
14138623.822023-05-018028Actual
16976433.002023-08-018066Actual
28726241.192024-07-0180211Actual
33942606.002024-12-018016Actual
241081184.002024-02-298017Actual
290461073.202024-07-0180213Actual
25947901.002024-04-308065Actual
31094585.882024-08-3180611Actual
9570648.002022-12-308036Actual

Generated 2025-05-31 23:28:50.945 UTC