[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32547972.002024-10-318063Actual
38329299.002025-04-018073Actual
31060441.192024-08-3180411Actual
32455678.462024-09-3080613Actual
30054115.652024-07-3180212Actual
11712480.002023-03-018016Budget
35233470.002024-12-308066Actual
7015742.002022-11-018064Actual
326671323.002024-10-318064Actual
23317285.872024-01-3080111Actual
216271440.002023-12-308013Actual
9664200.002022-12-308056Budget
11571898.002023-03-018015Actual
19714921.002023-11-018014Actual
17068789.002023-08-018067Actual
6255506.002022-10-018046Actual
4006446.002022-08-018046Actual
8134750.002022-12-028064Budget
31775368.002024-09-308046Actual
34671722.322024-12-0180113Actual
27136489.002024-05-318016Actual
36561982.922025-01-308028Actual
38149678.462025-03-0180213Actual
17867509.002023-09-018016Actual
7889537.002022-12-028013Actual
5375623.002022-09-018067Actual
6689480.002022-10-018068Budget
1426059.272023-05-0180211Actual
247561013.002024-03-318014Actual
4987511.002022-09-018016Actual
31180210.342024-08-3180212Actual
5890650.002022-10-018064Budget
335801094.252024-10-3180613Actual
7154650.002022-11-018065Budget
11383100.002023-03-018073Actual
9720430.002022-12-308066Actual
18098756.002023-09-018067Actual
547200.002022-05-018026Budget
7621750.002022-11-018067Budget
22722940.002024-01-308014Actual
9521225.002022-12-308026Actual
19389122.042023-10-0180511Actual
748480.002022-05-018066Budget
24790497.002024-03-318064Actual
17654197.002023-09-018073Actual
15590286.002023-07-028073Actual
372421386.002025-03-018064Actual
31480398.002024-09-308073Actual
26925421.002024-05-318073Actual
281032174.002024-07-018014Actual
297322151.122024-07-318018Actual
3911280.002022-08-018026Budget
1950723.102023-10-0180212Actual
21746917.002023-12-308014Actual
9149109.002022-12-308073Actual
29880181.612024-07-3180211Actual
24941361.002024-03-318016Actual
15859509.002023-07-028036Actual
10126560.002023-01-308013Actual
33672992.002024-12-018063Actual
259121041.002024-04-308015Actual
13421480.002023-04-018068Budget
330491296.002024-10-318067Actual
13627798.002023-05-018014Actual
14905283.002023-06-018046Actual
9860750.002022-12-308067Budget
2665866.722024-04-3080612Actual
1875405.002022-06-018066Actual
1641542.252023-07-0280112Actual
22962492.002024-01-308036Actual
34613902.902024-12-0180612Actual
352901646.002024-12-308017Actual
2293494.002024-01-308026Actual
10265200.002023-01-308073Budget
10264162.002023-01-308073Actual
8214840.002022-12-028015Actual
28315158.002024-07-018026Actual
16836499.002023-08-018016Actual
25259811.702024-03-318028Actual
154981797.002023-07-028013Actual
21364160.342023-12-0280211Actual
6906100.002022-11-018073Budget
2457952.892024-02-2980612Actual
7423200.002022-11-018056Budget
17809772.002023-09-018065Actual
6110480.002022-10-018016Budget
28698824.182024-07-0180111Actual
6207655.002022-10-018036Actual
10588546.002023-01-308016Actual
35703597.582024-12-3080112Actual
32131366.722024-09-3080211Actual
10732480.002023-01-308046Budget
18357172.042023-09-0180411Actual
30708418.002024-08-318066Actual
26062445.002024-04-308036Actual
32303564.602024-09-3080112Actual
14232315.662023-05-0180111Actual
30675272.002024-08-318056Actual
24661258.002022-07-028014Actual
16917324.002023-08-018046Actual
32101349.592022-07-028018Actual
141101504.142023-05-018018Actual
2442856.082024-02-2980511Actual
296741247.002024-07-318067Actual
201891528.382023-11-018018Actual
595602.002022-05-018036Actual
28899610.342024-07-0180112Actual
263621046.562024-04-308068Actual
309201375.352024-08-318068Actual
36913683.752025-01-3080612Actual
20716222.002023-12-028073Actual
246711029.002024-03-318063Actual
9011578.002022-12-308013Actual
29968528.432024-07-3180611Actual
14172772.312023-05-018068Actual
91971155.002022-12-308014Actual
347871715.002024-12-308013Actual
37944580.562025-03-0180611Actual
7622865.002022-11-018067Actual
24848673.002024-03-318015Actual
10451831.002023-01-308015Actual
21780497.002023-12-308064Actual
292561795.002024-07-318014Actual
9859636.002022-12-308067Actual
27628453.962024-05-3180411Actual
30088790.142024-07-3180612Actual
21479230.552023-12-0280611Actual
19748535.002023-11-018064Actual
284851963.002024-07-018017Actual
418668.002022-05-018065Actual
2342661.402024-01-3080511Actual
2053622.042023-11-0180212Actual
30978713.542024-08-3180111Actual
4053265.002022-08-018056Actual
890676.002022-05-018067Actual
22394213.532023-12-3080311Actual
17716620.002023-09-018064Actual
381801183.732025-03-0180613Actual
28586.002022-05-018013Actual
252311698.082024-03-318018Actual
37448582.002025-03-018036Actual
29549266.002024-07-318056Actual
9520280.002022-12-308026Budget
32185475.242024-09-3080411Actual
349072003.002024-12-308014Actual
36350320.002025-01-308056Actual
2354955.022024-01-3080612Actual
319251373.002024-09-308067Actual
26147288.002024-04-308066Actual
9071480.002022-12-308063Budget
10685550.002023-01-308036Budget
1719663.002022-06-018036Actual
6502793.002022-10-018067Actual
3131650.002022-07-028067Budget
80741197.002022-12-028014Actual
26114209.002024-04-308056Actual
293841118.002024-07-318065Actual
34730671.442024-12-0180613Actual
291361733.002024-07-318013Actual
8355670.002022-12-028016Actual
22037188.002023-12-308056Actual
11105380.002023-01-308028Budget
20929381.002023-12-028016Actual
9394808.002022-12-308065Actual
11963480.002023-03-018066Budget
12103661.002023-03-018067Actual
23698201.002024-02-298073Actual
18686984.002023-10-018014Actual
36653907.162025-01-3080111Actual
13431000.002022-06-018014Budget
16122740.492023-07-028028Actual
58301100.002022-10-018014Budget
17274115.652023-08-0180211Actual
7232620.002022-11-018016Actual
313881802.002024-09-308013Actual
36030315.002025-01-308073Actual
360582134.002025-01-308014Actual
326322174.002024-10-318014Actual
27546807.162024-05-3180111Actual
18813827.002023-10-018065Actual
10452850.002023-01-308015Budget
191021144.002023-10-018067Actual
11904207.002023-03-018056Actual
11809648.002023-03-018036Actual
2991579.002022-07-028066Actual
6628480.002022-10-018028Budget
3726850.002022-08-018015Budget
336371587.002024-12-018013Actual
6629623.822022-10-018028Actual
166501095.002023-08-018014Actual
14015945.002023-05-018017Actual
10780300.002023-01-308056Actual
36880109.272025-01-3080212Actual
26716350.382024-04-3080113Actual
27689555.022024-05-3180611Actual
231041039.002024-01-308017Actual
27191661.002024-05-318036Actual
14824412.002023-06-018016Actual
13721909.002023-05-018015Actual
35148600.002024-12-308036Actual
2157061.402023-12-0280612Actual
8135779.002022-12-028064Actual
22637966.002024-01-308063Actual
262411171.002024-04-308067Actual
30886955.642024-08-318028Actual
5563643.522022-09-018068Actual
13234786.002023-04-018067Actual
29442515.002024-07-318016Actual
9148100.002022-12-308073Budget
319832182.942024-09-308018Actual
181561360.202023-09-018018Actual
32845157.002024-10-318026Actual
12888200.002023-04-018026Budget
33969176.002024-12-018026Actual
222201375.352023-12-308018Actual
1159550.002022-06-018013Budget
35851100.002022-08-018014Budget
12510200.002023-04-018073Budget
33343549.712024-10-3180611Actual
11856401.002023-03-018046Actual
19899421.002023-11-018016Actual
2050934.802023-11-0180112Actual
829859.002022-05-018017Actual
27775118.852024-05-3180212Actual

Generated 2025-05-31 19:41:07.090 UTC