[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34613902.902024-11-2980612Actual
6158254.002022-09-298026Actual
8134750.002022-11-308064Budget
12230458.672023-02-278028Actual
12620650.002023-03-308064Budget
27574273.102024-05-2980211Actual
16214376.302023-06-3080111Actual
26504213.532024-04-2880411Actual
12292611.702023-02-278068Actual
18217955.642023-08-308068Actual
12042848.002023-02-278017Actual
12621831.002023-03-308064Actual
17188819.282023-07-308068Actual
1624251.822023-06-3080211Actual
4908650.002022-08-308065Budget
313881802.002024-09-288013Actual
11761300.002023-02-278026Actual
8746750.002022-11-308067Budget
7280280.002022-10-308026Budget
27546807.162024-05-2980111Actual
2013650.002022-05-308067Budget
22281701.092023-12-288068Actual
4846850.002022-08-308015Budget
2201480.002022-05-308068Budget
23459312.472024-01-2880611Actual
1019380.002022-04-298028Budget
2153743.312023-11-3080112Actual
7889537.002022-11-308013Actual
307651606.002024-08-298017Actual
21479230.552023-11-3080611Actual
381801183.732025-02-2780613Actual
17974169.002023-08-308056Actual
5035280.002022-08-308026Budget
22722940.002024-01-288014Actual
1216380.002022-05-308063Budget
16863128.002023-07-308026Actual
890676.002022-04-298067Actual
181561360.202023-08-308018Actual
6828480.002022-10-308063Budget
2662890.002022-06-308065Actual
3318687.462022-06-308068Actual
24019283.002024-02-278056Actual
11244710.002023-02-278013Actual
1954950.002022-05-308017Budget
10589480.002023-01-288016Budget
216611060.002023-12-288063Actual
3561284.802024-12-2880511Actual
30173796.002024-07-2980213Actual
221271062.002023-12-288017Actual
5969907.002022-09-298015Actual
18098756.002023-08-308067Actual
32422985.482024-09-2880213Actual
1838451.822023-08-3080511Actual
38650336.002025-03-308056Actual
37393543.002025-02-278016Actual
20217860.192023-10-308028Actual
278931083.732024-05-2980213Actual
292561795.002024-07-298014Actual
32337738.012024-09-2880612Actual
291361733.002024-07-298013Actual
37533536.002025-02-278066Actual
18871357.002023-09-298016Actual
35120204.002024-12-288026Actual
14611205.002023-05-308073Actual
9987867.762022-12-288028Actual
354451210.192024-12-288068Actual
14851169.002023-05-308026Actual
3259380.002022-06-308028Budget
2561043.312024-03-2980612Actual
38329299.002025-03-308073Actual
30146332.842024-07-2980113Actual
5704380.002022-09-298063Budget
6207655.002022-09-298036Actual
8402259.002022-11-308026Actual
2604850.002022-06-308015Budget
69551100.002022-10-308014Budget
32185475.242024-09-2880411Actual
23854730.002024-02-278065Actual
33548701.262024-10-2980213Actual
2280618.002022-06-308013Actual
14232315.662023-04-2980111Actual
5642531.002022-09-298013Actual
38570262.002025-03-308026Actual
29907512.472024-07-2980311Actual
36561982.922025-01-288028Actual
8499380.002022-11-308046Budget
9336650.002022-12-288015Budget
8354550.002022-11-308016Budget
26925421.002024-05-298073Actual
3647720.002022-07-308064Actual
19714921.002023-10-308014Actual
32958568.002024-10-298066Actual
20308392.262023-10-3080111Actual
25022291.002024-03-298046Actual
29523400.002024-07-298046Actual
34049294.002024-11-298056Actual
15859509.002023-06-308036Actual
18686984.002023-09-298014Actual
13871406.002023-04-298036Actual
353251351.002024-12-288067Actual
2014705.002022-05-308067Actual
38598685.002025-03-308036Actual
39008339.062025-03-3080311Actual
1544617.002022-05-308065Actual
18330172.042023-08-3080311Actual
231391134.002024-01-288067Actual
20417124.172023-10-3080511Actual
32395608.282024-09-2880113Actual
10588546.002023-01-288016Actual
1950723.102023-09-2980212Actual
9071480.002022-12-288063Budget
23641869.002024-02-278063Actual
1647344.382023-06-3080612Actual
8214840.002022-11-308015Actual
6768703.002022-10-308013Actual
22367163.532023-12-2880211Actual
314231025.002024-09-288063Actual
9010550.002022-12-288013Budget
216271440.002023-12-288013Actual
26716350.382024-04-2880113Actual
9473550.002022-12-288016Budget
352901646.002024-12-288017Actual
221621029.002023-12-288067Actual
2932200.002022-06-308056Budget
20336110.342023-10-3080211Actual
365951035.952025-01-288068Actual
3132668.002022-06-308067Actual
21278779.882023-11-308068Actual
690200.002022-04-298056Budget
19280376.302023-09-2980111Actual
28780435.872024-06-2980411Actual
33997666.002024-11-298036Actual
19926167.002023-10-308026Actual
376822116.272025-02-278018Actual
31331722.322024-08-2980613Actual
21780497.002023-12-288064Actual
21364160.342023-11-3080211Actual
6501650.002022-09-298067Budget
22454369.912023-12-2880611Actual
8605480.002022-11-308066Budget
31480398.002024-09-288073Actual
2884446.002022-06-308046Actual
212161785.962023-11-308018Actual
4986480.002022-08-308016Budget
20837803.002023-11-308015Actual
337571776.002024-11-298014Actual
12041850.002023-02-278017Budget
13956397.002023-04-298066Actual
9520280.002022-12-288026Budget
21418235.872023-11-3080411Actual
35703597.582024-12-2880112Actual
33255327.362024-10-2980211Actual
15746730.002023-06-308065Actual
263012382.942024-04-288018Actual
2653145.442024-04-2880511Actual
18275299.702023-08-3080111Actual
5564480.002022-08-308068Budget
12888200.002023-03-308026Budget
281032174.002024-06-298014Actual
22421238.002023-12-2880411Actual
2557825.232024-03-2980212Actual
11304380.002023-02-278063Budget
7948416.002022-11-308063Actual
338841240.002024-11-298065Actual
13422843.522023-03-308068Actual
32455678.462024-09-2880613Actual
14639931.002023-05-308014Actual
1953888.002022-05-308017Actual
1813202.002022-05-308056Actual
26007293.002024-04-288016Actual
9570648.002022-12-288036Actual
303821855.002024-08-298014Actual
293841118.002024-07-298065Actual
1482850.002022-05-308015Budget
28698824.182024-06-2980111Actual
22694407.002024-01-288073Actual
384851301.002025-03-308065Actual
1446362.462023-04-2980612Actual
23967519.002024-02-278036Actual
11903280.002023-02-278056Budget
9721480.002022-12-288066Budget
114301178.002023-02-278014Actual
1295100.002022-05-308073Budget
748480.002022-04-298066Budget
1671200.002022-05-308026Budget
11245550.002023-02-278013Budget
297322151.122024-07-298018Actual
10187393.002023-01-288063Actual
2293494.002024-01-288026Actual
8452655.002022-11-308036Actual
7482480.002022-10-308066Budget
8027100.002022-11-308073Budget
7377380.002022-10-308046Budget
15618852.002023-06-308014Actual
13360655.642023-03-308028Actual
31060441.192024-08-2980411Actual
24051321.002024-02-278066Actual
274541401.112024-05-298028Actual
376241348.002025-02-278067Actual
309201375.352024-08-298068Actual
24661258.002022-06-308014Actual
280181136.002024-06-298063Actual
24941361.002024-03-298016Actual
9394808.002022-12-288065Actual
34698766.182024-11-2980213Actual
3458380.002022-07-308063Budget
7153720.002022-10-308065Actual
91971155.002022-12-288014Actual
13233750.002023-03-308067Budget
30675272.002024-08-298056Actual
276650.002022-04-298064Budget
24462365.662024-02-2780611Actual
236061562.002024-02-278013Actual
58301100.002022-09-298014Budget
302971103.002024-08-298063Actual
2838550.002022-06-308036Budget
327601277.002024-10-298065Actual
1632360.332023-06-3080511Actual
69541051.002022-10-308014Actual
2555133.742024-03-2980112Actual
20363102.892023-10-3080311Actual
5131310.002022-08-308046Actual
27243232.002024-05-298056Actual
331691210.192024-10-298068Actual

Generated 2025-05-29 06:16:42.627 UTC