[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377441323.832025-03-018068Actual
160011197.002023-07-028017Actual
292561795.002024-07-318014Actual
19954495.002023-11-018036Actual
10780300.002023-01-308056Actual
10186380.002023-01-308063Budget
22694407.002024-01-308073Actual
22421238.002023-12-3080411Actual
1544170.972023-06-0180612Actual
33463813.542024-10-3180612Actual
4333750.002022-08-018018Budget
14287228.422023-05-0180311Actual
18357172.042023-09-0180411Actual
31801291.002024-09-308056Actual
293841118.002024-07-318065Actual
34405485.872024-12-0180311Actual
418668.002022-05-018065Actual
19748535.002023-11-018064Actual
21746917.002023-12-308014Actual
354111035.952024-12-308028Actual
28586.002022-05-018013Actual
36708419.922025-01-3080311Actual
150561039.002023-06-018067Actual
5503748.062022-09-018028Actual
4193756.002022-08-018017Actual
364401856.002025-01-308017Actual
23967519.002024-02-298036Actual
36913683.752025-01-3080612Actual
181561360.202023-09-018018Actual
207441051.002023-12-028014Actual
7015742.002022-11-018064Actual
10126560.002023-01-308013Actual
10451831.002023-01-308015Actual
2393985.002024-02-298026Actual
7948416.002022-12-028063Actual
2442856.082024-02-2980511Actual
4986480.002022-09-018016Budget
26716350.382024-04-3080113Actual
370871906.002025-03-018013Actual
11857480.002023-03-018046Budget
1670219.002022-06-018026Actual
32245480.562024-09-3080611Actual
77011058.682022-11-018018Actual
80751100.002022-12-028014Budget
13361380.002023-04-018028Budget
31060441.192024-08-3180411Actual
1526258.212023-06-0180211Actual
19188898.072023-10-018028Actual
34493746.522024-12-0180611Actual
10977823.002023-01-308067Actual
9148100.002022-12-308073Budget
1622519.002022-06-018016Actual
28315158.002024-07-018026Actual
9701260.202022-05-018018Actual
319832182.942024-09-308018Actual
35585405.022024-12-3080411Actual
9986480.002022-12-308028Budget
23641869.002024-02-298063Actual
5131310.002022-09-018046Actual
2788133.002022-07-028026Actual
383572034.002025-04-018014Actual
1850970.972023-09-0180612Actual
292911062.002024-07-318064Actual
1948020.972023-10-0180112Actual
1446362.462023-05-0180612Actual
36350320.002025-01-308056Actual
17274115.652023-08-0180211Actual
32131366.722024-09-3080211Actual
16269166.722023-07-0280311Actual
25433160.342024-03-3180411Actual
21479230.552023-12-0280611Actual
17974169.002023-09-018056Actual
23317285.872024-01-3080111Actual
24462365.662024-02-2980611Actual
9394808.002022-12-308065Actual
39008339.062025-04-0180311Actual
35035946.002024-12-308065Actual
14824412.002023-06-018016Actual
376822116.272025-03-018018Actual
12984497.002023-04-018046Actual
175621780.002023-09-018013Actual
251381360.002024-03-318017Actual
33942606.002024-12-018016Actual
27574273.102024-05-3180211Actual
1671200.002022-06-018026Budget
20039356.002023-11-018066Actual
4381480.002022-08-018028Budget
35822369.682024-12-3080113Actual
27689555.022024-05-3180611Actual
5315789.002022-09-018017Actual
349072003.002024-12-308014Actual
11962444.002023-03-018066Actual
8546200.002022-12-028056Budget
7621750.002022-11-018067Budget
28927112.462024-07-0180212Actual
1019380.002022-05-018028Budget
1159550.002022-06-018013Budget
365332428.402025-01-308018Actual
14138623.822023-05-018028Actual
17716620.002023-09-018064Actual
5970850.002022-10-018015Budget
30675272.002024-08-318056Actual
15859509.002023-07-028036Actual
6158254.002022-10-018026Actual
221271062.002023-12-308017Actual
1540834.802023-06-0180112Actual
36243661.002025-01-308016Actual
279831784.002024-07-018013Actual
14172772.312023-05-018068Actual
6110480.002022-10-018016Budget
1623550.002022-06-018016Budget
35764983.762024-12-3080612Actual
331351002.612024-10-318028Actual
25789308.002024-04-308073Actual
375901646.002025-03-018017Actual
151141751.112023-06-018018Actual
689262.002022-05-018056Actual
20417124.172023-11-0180511Actual
10978750.002023-01-308067Budget
14639931.002023-06-018014Actual
29497679.002024-07-318036Actual
1647344.382023-07-0280612Actual
18217955.642023-09-018068Actual
114301178.002023-03-018014Actual
39216939.072025-04-0180612Actual
24661258.002022-07-028014Actual
23225675.342024-01-308028Actual
14905283.002023-06-018046Actual
4578380.002022-09-018063Budget
35645555.022024-12-3080611Actual
3784907.002022-08-018065Actual
27655192.252024-05-3180511Actual
5704380.002022-10-018063Budget
296741247.002024-07-318067Actual
21985533.002023-12-308036Actual
32337738.012024-09-3080612Actual
38624356.002025-04-018046Actual
12889196.002023-04-018026Actual
10589480.002023-01-308016Budget
31331722.322024-08-3180613Actual
277749.002022-05-018064Actual
4006446.002022-08-018046Actual
18098756.002023-09-018067Actual
31033532.682024-08-3180311Actual
110571375.352023-01-308018Actual
327601277.002024-10-318065Actual
3725757.002022-08-018015Actual
32547972.002024-10-318063Actual
2525655.002022-07-028064Actual
22011346.002023-12-308046Actual
9256750.002022-12-308064Budget
22962492.002024-01-308036Actual
200961166.002023-11-018017Actual
1766458.002022-06-018046Actual
4579345.002022-09-018063Actual
7561950.002022-11-018017Budget
276650.002022-05-018064Budget
8354550.002022-12-028016Budget
1953851.822023-10-0180612Actual
195951543.002023-11-018013Actual
4767823.002022-09-018064Actual
15289156.082023-06-0180311Actual
8499380.002022-12-028046Budget
10127550.002023-01-308013Budget
4519550.002022-09-018013Budget
12700963.002023-04-018015Actual
64401155.002022-10-018017Actual
352901646.002024-12-308017Actual
377101349.592025-03-018028Actual
2454711.402024-02-2980212Actual
25293828.372024-03-318068Actual
34350950.782024-12-0180111Actual
341731062.002024-12-018067Actual
33282349.702024-10-3180311Actual
2293494.002024-01-308026Actual
12041850.002023-03-018017Budget
10918850.002023-01-308017Budget
34081426.002024-12-018066Actual
3070950.002022-07-028017Budget
1077480.002022-05-018068Budget
258171258.002024-04-308014Actual
16943211.002023-08-018056Actual
7014750.002022-11-018064Budget
88380.002022-05-018063Budget
24051321.002024-02-298066Actual
6302280.002022-10-018056Budget
7094705.002022-11-018015Actual
14673553.002023-06-018064Actual
17389352.892023-08-0180611Actual
281951216.002024-07-018015Actual
285782482.952024-07-018018Actual
11304380.002023-03-018063Budget
2741550.002022-07-028016Budget
30595262.002024-08-318026Actual
12231380.002023-03-018028Budget
26925421.002024-05-318073Actual
36185977.002025-01-308065Actual
145541108.002023-06-018063Actual
11245550.002023-03-018013Budget
13360655.642023-04-018028Actual
26477223.102024-04-3080311Actual
8402259.002022-12-028026Actual
11165669.282023-01-308068Actual
274262049.602024-05-318018Actual
2604850.002022-07-028015Budget
1544617.002022-06-018065Actual
2561043.312024-03-3180612Actual
37944580.562025-03-0180611Actual
11104649.582023-01-308028Actual
22281701.092023-12-308068Actual
2342661.402024-01-3080511Actual
383921108.002025-04-018064Actual
7281283.002022-11-018026Actual
11244710.002023-03-018013Actual
4907749.002022-09-018065Actual
247561013.002024-03-318014Actual
1874480.002022-06-018066Budget
12510200.002023-04-018073Budget
37474445.002025-03-018046Actual
12433356.002023-04-018063Actual
30691113.002022-07-028017Actual
269531757.002024-05-318014Actual
11904207.002023-03-018056Actual
13172806.002023-04-018017Actual

Generated 2025-05-31 22:24:45.206 UTC