[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23993353.002024-02-298046Actual
22421238.002023-12-3080411Actual
37533536.002025-03-018066Actual
1930861.402023-10-0180211Actual
27574273.102024-05-3180211Actual
13897331.002023-05-018046Actual
36681320.982025-01-3080211Actual
33463813.542024-10-3180612Actual
4193756.002022-08-018017Actual
8451550.002022-12-028036Budget
383921108.002025-04-018064Actual
325121587.002024-10-318013Actual
2457952.892024-02-2980612Actual
364401856.002025-01-308017Actual
20984524.002023-12-028036Actual
168143.002022-05-018073Actual
5705375.002022-10-018063Actual
23047425.002024-01-308066Actual
11634856.002023-03-018065Actual
21838875.002023-12-308015Actual
4006446.002022-08-018046Actual
21985533.002023-12-308036Actual
88380.002022-05-018063Budget
39182243.322025-04-0180212Actual
12511214.002023-04-018073Actual
2884446.002022-07-028046Actual
24019283.002024-02-298056Actual
29934458.212024-07-3180411Actual
236061562.002024-02-298013Actual
7094705.002022-11-018015Actual
10186380.002023-01-308063Budget
28961727.372024-07-0180612Actual
22637966.002024-01-308063Actual
8214840.002022-12-028015Actual
34698766.182024-12-0180213Actual
9010550.002022-12-308013Budget
2093750.002022-06-018018Budget
226021590.002024-01-308013Actual
33969176.002024-12-018026Actual
4115601.002022-08-018066Actual
20956137.002023-12-028026Actual
24848673.002024-03-318015Actual
133131360.202023-04-018018Actual
16685583.002023-08-018064Actual
3862595.002022-08-018016Actual
7949480.002022-12-028063Budget
8403280.002022-12-028026Budget
20871811.002023-12-028065Actual
35503707.162024-12-3080111Actual
12182750.002023-03-018018Budget
2254574.162023-12-3080612Actual
27163223.002024-05-318026Actual
2740492.002022-07-028016Actual
29582483.002024-07-318066Actual
6629623.822022-10-018028Actual
2281550.002022-07-028013Budget
6439850.002022-10-018017Budget
26062445.002024-04-308036Actual
5237501.002022-09-018066Actual
2419100.002022-07-028073Budget
8499380.002022-12-028046Budget
375901646.002025-03-018017Actual
19389122.042023-10-0180511Actual
37448582.002025-03-018036Actual
286401025.342024-07-018068Actual
20390226.302023-11-0180411Actual
34405485.872024-12-0180311Actual
8275650.002022-12-028065Budget
28841475.242024-07-0180611Actual
35093483.002024-12-308016Actual
21718201.002023-12-308073Actual
180631201.002023-09-018017Actual
17154598.062023-08-018028Actual
15590286.002023-07-028073Actual
24671000.002022-07-028014Budget
36298666.002025-01-308036Actual
14232315.662023-05-0180111Actual
12762650.002023-04-018065Budget
26477223.102024-04-3080311Actual
17654197.002023-09-018073Actual
19422318.852023-10-0180611Actual
32337738.012024-09-3080612Actual
31721173.002024-09-308026Actual
499550.002022-05-018016Budget
35585405.022024-12-3080411Actual
10733515.002023-01-308046Actual
4054280.002022-08-018056Budget
11810550.002023-03-018036Budget
14879495.002023-06-018036Actual
80751100.002022-12-028014Budget
13956397.002023-05-018066Actual
6581750.002022-10-018018Budget
7423200.002022-11-018056Budget
231971346.562024-01-308018Actual
5131310.002022-09-018046Actual
8213650.002022-12-028015Budget
7748480.002022-11-018028Budget
58301100.002022-10-018014Budget
3791179.482025-03-0180511Actual
14287228.422023-05-0180311Actual
9663198.002022-12-308056Actual
1847649.702023-09-0180112Actual
6111487.002022-10-018016Actual
2662890.002022-07-028065Actual
35764983.762024-12-3080612Actual
24790497.002024-03-318064Actual
326671323.002024-10-318064Actual
316011318.002024-09-308015Actual
35851100.002022-08-018014Budget
247561013.002024-03-318014Actual
9148100.002022-12-308073Budget
11105380.002023-01-308028Budget
28753409.282024-07-0180311Actual
331691210.192024-10-318068Actual
3397550.002022-08-018013Budget
13233750.002023-04-018067Budget
2653145.442024-04-3080511Actual
22815814.002024-01-308015Actual
27689555.022024-05-3180611Actual
13361380.002023-04-018028Budget
32818636.002024-10-318016Actual
10127550.002023-01-308013Budget
12432380.002023-04-018063Budget
338501217.002024-12-018015Actual
165301622.002023-08-018013Actual
4766650.002022-09-018064Budget
21957137.002023-12-308026Actual
10510690.002023-01-308065Actual
316361229.002024-09-308065Actual
23225675.342024-01-308028Actual
23372213.532024-01-3080311Actual
16357206.082023-07-0280611Actual
1644222.042023-07-0280212Actual
262411171.002024-04-308067Actual
18871357.002023-10-018016Actual
170331146.002023-08-018017Actual
37393543.002025-03-018016Actual
36030315.002025-01-308073Actual
689262.002022-05-018056Actual
331351002.612024-10-318028Actual
1295100.002022-06-018073Budget
13627798.002023-05-018014Actual
12042848.002023-03-018017Actual
292911062.002024-07-318064Actual
342591285.952024-12-018028Actual
304171405.002024-08-318064Actual
36350320.002025-01-308056Actual
27546807.162024-05-3180111Actual
190671189.002023-10-018017Actual
35822369.682024-12-3080113Actual
37830158.212025-03-0180211Actual
4579345.002022-09-018063Actual
27276456.002024-05-318066Actual
31094585.882024-08-3180611Actual
2293494.002024-01-308026Actual
6907154.002022-11-018073Actual
971750.002022-05-018018Budget
12291480.002023-03-018068Budget
33521597.752024-10-3180113Actual
10047380.002022-12-308068Budget
12700963.002023-04-018015Actual
3132668.002022-07-028067Actual
7329550.002022-11-018036Budget
372421386.002025-03-018064Actual
829859.002022-05-018017Actual
19222740.492023-10-018068Actual
65801288.982022-10-018018Actual
23967519.002024-02-298036Actual
2141380.002022-06-018028Budget
20779669.002023-12-028064Actual
274541401.112024-05-318028Actual
196291051.002023-11-018063Actual
282301192.002024-07-018065Actual
17867509.002023-09-018016Actual
11760200.002023-03-018026Budget
34432430.552024-12-0180411Actual
16836499.002023-08-018016Actual
37420186.002025-03-018026Actual
1624251.822023-07-0280211Actual
2880796.512024-07-0180511Actual
6031742.002022-10-018065Actual
319832182.942024-09-308018Actual
34378183.742024-12-0180211Actual
2662464.592024-04-3080112Actual
32103746.522024-09-3080111Actual
15746730.002023-07-028065Actual
31331722.322024-08-3180613Actual
5177280.002022-09-018056Budget
1426059.272023-05-0180211Actual
36561982.922025-01-308028Actual
11492798.002023-03-018064Actual
18098756.002023-09-018067Actual
14314163.532023-05-0180411Actual
336371587.002024-12-018013Actual
19899421.002023-11-018016Actual
1953888.002022-06-018017Actual
23641869.002024-02-298063Actual
4053265.002022-08-018056Actual
29880181.612024-07-3180211Actual
216611060.002023-12-308063Actual
546209.002022-05-018026Actual
3647720.002022-08-018064Actual
8026150.002022-12-028073Actual
381801183.732025-03-0180613Actual
596550.002022-05-018036Budget
6828480.002022-11-018063Budget
35148600.002024-12-308036Actual
22281701.092023-12-308068Actual
1850970.972023-09-0180612Actual
313881802.002024-09-308013Actual
6159280.002022-10-018026Budget
5084550.002022-09-018036Budget
34493746.522024-12-0180611Actual
315081955.002024-09-308014Actual
4519550.002022-09-018013Budget
10918850.002023-01-308017Budget
13422843.522023-04-018068Actual
33343549.712024-10-3180611Actual
2202701.092022-06-018068Actual
341381767.002024-12-018017Actual
15533945.002023-07-028063Actual
388951146.562025-04-018068Actual
8355670.002022-12-028016Actual
33672992.002024-12-018063Actual

Generated 2025-05-31 20:49:46.961 UTC