[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135051559.002023-05-128013Actual
338841240.002024-12-128065Actual
2665866.722024-05-1180612Actual
32212168.852024-10-1180511Actual
11903280.002023-03-128056Budget
37533536.002025-03-128066Actual
14172772.312023-05-128068Actual
277749.002022-05-128064Actual
10588546.002023-02-108016Actual
33942606.002024-12-128016Actual
5890650.002022-10-128064Budget
2442856.082024-03-1180511Actual
140501039.002023-05-128067Actual
16976433.002023-08-128066Actual
8275650.002022-12-138065Budget
26147288.002024-05-118066Actual
30675272.002024-09-118056Actual
3131650.002022-07-138067Budget
24228779.882024-03-118028Actual
12938550.002023-04-128036Budget
4908650.002022-09-128065Budget
4333750.002022-08-128018Budget
1875405.002022-06-128066Actual
361501431.002025-02-108015Actual
17328242.252023-08-1280411Actual
5564480.002022-09-128068Budget
39096652.902025-04-1280611Actual
5503748.062022-09-128028Actual
21746917.002024-01-108014Actual
32818636.002024-11-118016Actual
23641869.002024-03-118063Actual
17948259.002023-09-128046Actual
2604850.002022-07-138015Budget
9799950.002023-01-108017Budget
28899610.342024-07-1280112Actual
11962444.002023-03-128066Actual
6906100.002022-11-128073Budget
20336110.342023-11-1280211Actual
35645555.022025-01-1080611Actual
25081436.002024-04-118066Actual
2340380.002022-07-138063Budget
2524650.002022-07-138064Budget
327251336.002024-11-118015Actual
8498376.002022-12-138046Actual
37884544.392025-03-1280411Actual
6581750.002022-10-128018Budget
15746730.002023-07-138065Actual
327601277.002024-11-118065Actual
258171258.002024-05-118014Actual
5375623.002022-09-128067Actual
384851301.002025-04-128065Actual
1216380.002022-06-128063Budget
9472632.002023-01-108016Actual
22722940.002024-02-108014Actual
36794475.242025-02-1080611Actual
384501179.002025-04-128015Actual
38064983.762025-03-1280612Actual
17716620.002023-09-128064Actual
25406155.022024-04-1180311Actual
28586.002022-05-128013Actual
110571375.352023-02-108018Actual
1948020.972023-10-1280112Actual
32131366.722024-10-1180211Actual
27191661.002024-06-118036Actual
7889537.002022-12-138013Actual
7093650.002022-11-128015Budget
7014750.002022-11-128064Budget
21066425.002023-12-138066Actual
21957137.002024-01-108026Actual
3646650.002022-08-128064Budget
6501650.002022-10-128067Budget
25048164.002024-04-118056Actual
14015945.002023-05-128017Actual
23372213.532024-02-1080311Actual
281951216.002024-07-128015Actual
141101504.142023-05-128018Actual
32395608.282024-10-1180113Actual
6207655.002022-10-128036Actual
18330172.042023-09-1280311Actual
22694407.002024-02-108073Actual
2293494.002024-02-108026Actual
35764983.762025-01-1080612Actual
161561031.402023-07-138068Actual
2013650.002022-06-128067Budget
33969176.002024-12-128026Actual
2537958.212024-04-1180211Actual
9721480.002023-01-108066Budget
267431004.782024-05-1180213Actual
17809772.002023-09-128065Actual
7094705.002022-11-128015Actual
22248716.252024-01-108028Actual
34023421.002024-12-128046Actual
6689480.002022-10-128068Budget
10047380.002023-01-108068Budget
9664200.002023-01-108056Budget
31480398.002024-10-118073Actual
890676.002022-05-128067Actual
38543515.002025-04-128016Actual
30088790.142024-08-1180612Actual
212161785.962023-12-138018Actual
133131360.202023-04-128018Actual
13816476.002023-05-128016Actual
1766458.002022-06-128046Actual
24883687.002024-04-118065Actual
7377380.002022-11-128046Budget
34730671.442024-12-1280613Actual
2662890.002022-07-138065Actual
20250993.522023-11-128068Actual
19899421.002023-11-128016Actual
13956397.002023-05-128066Actual
20308392.262023-11-1280111Actual
18686984.002023-10-128014Actual
3396611.002022-08-128013Actual
318911731.002024-10-118017Actual
75621155.002022-11-128017Actual
35093483.002025-01-108016Actual
11056750.002023-02-108018Budget
1950723.102023-10-1280212Actual
36913683.752025-02-1080612Actual
18418222.042023-09-1280611Actual
1018617.762022-05-128028Actual
34671722.322024-12-1280113Actual
37500326.002025-03-128056Actual
69541051.002022-11-128014Actual
22757571.002024-02-108064Actual
13172806.002023-04-128017Actual
3959601.002022-08-128036Actual
2991579.002022-07-138066Actual
88380.002022-05-128063Budget
103121051.002023-02-108014Actual
34493746.522024-12-1280611Actual
2341349.002022-07-138063Actual
417650.002022-05-128065Budget
27488955.642024-06-118068Actual
21985533.002024-01-108036Actual
16917324.002023-08-128046Actual
241081184.002024-03-118017Actual
32899428.002024-11-118046Actual
23819779.002024-03-118015Actual
4657200.002022-09-128073Budget
237261024.002024-03-118014Actual
1158624.002022-06-128013Actual
4054280.002022-08-128056Budget
331072026.882024-11-118018Actual
1078598.062022-05-128068Actual
24319274.172024-03-1180111Actual
5315789.002022-09-128017Actual
9257882.002023-01-108064Actual
8604501.002022-12-138066Actual
19362175.232023-10-1280411Actual
26450190.122024-05-1180211Actual
1402650.002022-06-128064Budget
360582134.002025-02-108014Actual
34081426.002024-12-128066Actual
169100.002022-05-128073Budget
263012382.942024-05-118018Actual
1295100.002022-06-128073Budget
12370550.002023-04-128013Budget
341731062.002024-12-128067Actual
372421386.002025-03-128064Actual
33672992.002024-12-128063Actual
262061496.002024-05-118017Actual
1641542.252023-07-1380112Actual
297941169.282024-08-118068Actual
6031742.002022-10-128065Actual
14639931.002023-06-128014Actual
34049294.002024-12-128056Actual
2354955.022024-02-1080612Actual
4439480.002022-08-128068Budget
7329550.002022-11-128036Budget
13871406.002023-05-128036Actual
22421238.002024-01-1080411Actual
33401460.342024-11-1180112Actual
17974169.002023-09-128056Actual
4254757.002022-08-128067Actual
263291069.282024-05-118028Actual
9663198.002023-01-108056Actual
8546200.002022-12-138056Budget
36243661.002025-02-108016Actual
20659992.002023-12-138063Actual
18658214.002023-10-128073Actual
54541532.932022-09-128018Actual
4253650.002022-08-128067Budget
80751100.002022-12-138014Budget
304751243.002024-09-118015Actual
547200.002022-05-128026Budget
32845157.002024-11-118026Actual
6111487.002022-10-128016Actual
1830360.332023-09-1280211Actual
24996529.002024-04-118036Actual
39182243.322025-04-1280212Actual
30886955.642024-09-118028Actual
12103661.002023-03-128067Actual
160361050.002023-07-138067Actual
191601925.362023-10-128018Actual
278931083.732024-06-1180213Actual
6768703.002022-11-128013Actual
27243232.002024-06-118056Actual
1583188.002023-07-138026Actual
10637200.002023-02-108026Budget
325121587.002024-11-118013Actual
36324422.002025-02-108046Actual
22281701.092024-01-108068Actual
21364160.342023-12-1380211Actual
34405485.872024-12-1280311Actual
99381575.352023-01-108018Actual
12511214.002023-04-128073Actual
12371566.002023-04-128013Actual
286401025.342024-07-128068Actual
5502480.002022-09-128028Budget
11572850.002023-03-128015Budget
1670219.002022-06-128026Actual
129499.002022-06-128073Actual
7153720.002022-11-128065Actual
393011013.552025-04-1280213Actual
2171000.002022-05-128014Budget
23993353.002024-03-118046Actual
27078946.002024-06-118065Actual
1622519.002022-06-128016Actual
19280376.302023-10-1280111Actual
7424188.002022-11-128056Actual
207441051.002023-12-138014Actual
279831784.002024-07-128013Actual
2653145.442024-05-1180511Actual

Generated 2025-06-11 11:57:29.514 UTC