[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35822369.682025-01-0280113Actual
37533536.002025-03-048066Actual
20451219.912023-11-0480611Actual
342591285.952024-12-048028Actual
13360655.642023-04-048028Actual
291711025.002024-08-038063Actual
10838511.002023-02-028066Actual
26716350.382024-05-0380113Actual
3318687.462022-07-058068Actual
9010550.002023-01-028013Budget
21780497.002024-01-028064Actual
27601564.602024-06-0380311Actual
13721909.002023-05-048015Actual
16269166.722023-07-0580311Actual
6208550.002022-10-048036Budget
14673553.002023-06-048064Actual
4846850.002022-09-048015Budget
6361380.002022-10-048066Actual
212161785.962023-12-058018Actual
302971103.002024-09-038063Actual
2662464.592024-05-0380112Actual
35174364.002025-01-028046Actual
22907400.002024-02-028016Actual
8545334.002022-12-058056Actual
196291051.002023-11-048063Actual
13756567.002023-05-048065Actual
14347230.552023-05-0480611Actual
372421386.002025-03-048064Actual
2557825.232024-04-0380212Actual
8499380.002022-12-058046Budget
2932200.002022-07-058056Budget
285782482.952024-07-048018Actual
38598685.002025-04-048036Actual
135051559.002023-05-048013Actual
7014750.002022-11-048064Budget
357806.002022-05-048015Actual
1446362.462023-05-0480612Actual
365332428.402025-02-028018Actual
15885299.002023-07-058046Actual
20006192.002023-11-048056Actual
91961100.002023-01-028014Budget
5177280.002022-09-048056Budget
31801291.002024-10-038056Actual
341381767.002024-12-048017Actual
31152610.342024-09-0380112Actual
32455678.462024-10-0380613Actual
145201396.002023-06-048013Actual
16976433.002023-08-048066Actual
38861869.282025-04-048028Actual
13032351.002023-04-048056Actual
34081426.002024-12-048066Actual
14879495.002023-06-048036Actual
6302280.002022-10-048056Budget
20417124.172023-11-0480511Actual
387751166.002025-04-048067Actual
33401460.342024-11-0380112Actual
331691210.192024-11-038068Actual
7377380.002022-11-048046Budget
30595262.002024-09-038026Actual
3863480.002022-08-048016Budget
5642531.002022-10-048013Actual
65801288.982022-10-048018Actual
9148100.002023-01-028073Budget
80741197.002022-12-058014Actual
2351744.382024-02-0280112Actual
377441323.832025-03-048068Actual
7153720.002022-11-048065Actual
28753409.282024-07-0480311Actual
17188819.282023-08-048068Actual
23047425.002024-02-028066Actual
191601925.362023-10-048018Actual
4908650.002022-09-048065Budget
308582625.372024-09-038018Actual
20716222.002023-12-058073Actual
12700963.002023-04-048015Actual
39216939.072025-04-0480612Actual
13431000.002022-06-048014Budget
282301192.002024-07-048065Actual
1671200.002022-06-048026Budget
358850.002022-05-048015Budget
13234786.002023-04-048067Actual
1954950.002022-06-048017Budget
10186380.002023-02-028063Budget
1930861.402023-10-0480211Actual
16891497.002023-08-048036Actual
2524650.002022-07-058064Budget
16565997.002023-08-048063Actual
689262.002022-05-048056Actual
2603890.002022-07-058015Actual
8027100.002022-12-058073Budget
77011058.682022-11-048018Actual
160011197.002023-07-058017Actual
5083565.002022-09-048036Actual
3791179.482025-03-0480511Actual
24401238.002024-03-0380411Actual
32131366.722024-10-0380211Actual
23317285.872024-02-0280111Actual
29852824.182024-08-0380111Actual
151141751.112023-06-048018Actual
8214840.002022-12-058015Actual
19806788.002023-11-048015Actual
17682834.002023-09-048014Actual
269871108.002024-06-038064Actual
11166480.002023-02-028068Budget
360921310.002025-02-028064Actual
221271062.002024-01-028017Actual
22367163.532024-01-0280211Actual
16214376.302023-07-0580111Actual
110571375.352023-02-028018Actual
216271440.002024-01-028013Actual
27488955.642024-06-038068Actual
34613902.902024-12-0480612Actual
291361733.002024-08-038013Actual
36298666.002025-02-028036Actual
348221047.002025-01-028063Actual
28899610.342024-07-0480112Actual
2885380.002022-07-058046Budget
1543650.002022-06-048065Budget
5178289.002022-09-048056Actual
418668.002022-05-048065Actual
281032174.002024-07-048014Actual
9859636.002023-01-028067Actual
30354417.002024-09-038073Actual
36383463.002025-02-028066Actual
13843131.002023-05-048026Actual
175971108.002023-09-048063Actual
2161051.002022-05-048014Actual
267431004.782024-05-0380213Actual
16357206.082023-07-0580611Actual
195951543.002023-11-048013Actual
22849638.002024-02-028065Actual
2537958.212024-04-0380211Actual
34405485.872024-12-0480311Actual
28288613.002024-07-048016Actual
2171000.002022-05-048014Budget
27574273.102024-06-0380211Actual
2053622.042023-11-0480212Actual
1813202.002022-06-048056Actual
10048764.732023-01-028068Actual
10977823.002023-02-028067Actual
2141380.002022-06-048028Budget
11056750.002023-02-028018Budget
22281701.092024-01-028068Actual
7949480.002022-12-058063Budget
27136489.002024-06-038016Actual
24347115.652024-03-0380211Actual
2157061.402023-12-0580612Actual
14232315.662023-05-0480111Actual
246711029.002024-04-038063Actual
2280618.002022-07-058013Actual
14611205.002023-06-048073Actual
23698201.002024-03-038073Actual
4578380.002022-09-048063Budget
4194850.002022-08-048017Budget
1443222.042023-05-0480212Actual
36852442.262025-02-0280112Actual
1644222.042023-07-0580212Actual
8546200.002022-12-058056Budget
5316850.002022-09-048017Budget
2201480.002022-06-048068Budget
231391134.002024-02-028067Actual
30568557.002024-09-038016Actual
10732480.002023-02-028046Budget
36681320.982025-02-0280211Actual
15653638.002023-07-058064Actual
29549266.002024-08-038056Actual
18898176.002023-10-048026Actual
20921210.192022-06-048018Actual
9335772.002023-01-028015Actual
12938550.002023-04-048036Budget
18184623.822023-09-048028Actual
331351002.612024-11-038028Actual
20956137.002023-12-058026Actual
10589480.002023-02-028016Budget
5502480.002022-09-048028Budget
12888200.002023-04-048026Budget
4115601.002022-08-048066Actual
99381575.352023-01-028018Actual
286401025.342024-07-048068Actual
22815814.002024-02-028015Actual
29880181.612024-08-0380211Actual
30026547.582024-08-0380112Actual
38064983.762025-03-0480612Actual
25789308.002024-05-038073Actual
6439850.002022-10-048017Budget
330151820.002024-11-038017Actual
7748480.002022-11-048028Budget
28726241.192024-07-0480211Actual
7233550.002022-11-048016Budget
165301622.002023-08-048013Actual
161561031.402023-07-058068Actual
18926468.002023-10-048036Actual
3910287.002022-08-048026Actual
279831784.002024-07-048013Actual
30675272.002024-09-038056Actual
191021144.002023-10-048067Actual
4054280.002022-08-048056Budget
27747636.942024-06-0380112Actual
22988270.002024-02-028046Actual
5782200.002022-10-048073Budget
2603497.002024-05-038026Actual
1647344.382023-07-0580612Actual
24661258.002022-07-058014Actual
24228779.882024-03-038028Actual
8213650.002022-12-058015Budget
33521597.752024-11-0380113Actual
27655192.252024-06-0380511Actual
37448582.002025-03-048036Actual
297322151.122024-08-038018Actual
296741247.002024-08-038067Actual
6629623.822022-10-048028Actual
24142888.002024-03-038067Actual
31834458.002024-10-038066Actual
8872623.822022-12-058028Actual
384501179.002025-04-048015Actual
10265200.002023-02-028073Budget
25351395.452024-04-0380111Actual
23399235.872024-02-0280411Actual
29550.002022-05-048013Budget
1482850.002022-06-048015Budget
24319274.172024-03-0380111Actual
1747423.102023-08-0480212Actual
1950723.102023-10-0480212Actual
34350950.782024-12-0480111Actual

Generated 2025-06-03 08:15:29.401 UTC