[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162025-04-0180613Actual
20390226.302023-11-0180411Actual
32845157.002024-10-318026Actual
98001029.002022-12-308017Actual
11903280.002023-03-018056Budget
33343549.712024-10-3180611Actual
33463813.542024-10-3180612Actual
4440740.492022-08-018068Actual
269871108.002024-05-318064Actual
2603890.002022-07-028015Actual
15711680.002023-07-028015Actual
13361380.002023-04-018028Budget
165301622.002023-08-018013Actual
6031742.002022-10-018065Actual
17922561.002023-09-018036Actual
337571776.002024-12-018014Actual
27488955.642024-05-318068Actual
14232315.662023-05-0180111Actual
5084550.002022-09-018036Budget
354111035.952024-12-308028Actual
27866360.912024-05-3180113Actual
11761300.002023-03-018026Actual
15590286.002023-07-028073Actual
9257882.002022-12-308064Actual
32873608.002024-10-318036Actual
7424188.002022-11-018056Actual
16357206.082023-07-0280611Actual
14851169.002023-06-018026Actual
2880796.512024-07-0180511Actual
13661696.002023-05-018064Actual
5970850.002022-10-018015Budget
16863128.002023-08-018026Actual
6906100.002022-11-018073Budget
5316850.002022-09-018017Budget
8027100.002022-12-028073Budget
33255327.362024-10-3180211Actual
23317285.872024-01-3080111Actual
3783650.002022-08-018065Budget
24401238.002024-02-2980411Actual
2053622.042023-11-0180212Actual
13843131.002023-05-018026Actual
1403680.002022-06-018064Actual
12699850.002023-04-018015Budget
1440536.932023-05-0180112Actual
13360655.642023-04-018028Actual
39096652.902025-04-0180611Actual
5178289.002022-09-018056Actual
749487.002022-05-018066Actual
28726241.192024-07-0180211Actual
20929381.002023-12-028016Actual
17389352.892023-08-0180611Actual
12042848.002023-03-018017Actual
353832110.212024-12-308018Actual
19926167.002023-11-018026Actual
8683831.002022-12-028017Actual
91971155.002022-12-308014Actual
1426059.272023-05-0180211Actual
11165669.282023-01-308068Actual
231391134.002024-01-308067Actual
2665866.722024-04-3080612Actual
191021144.002023-10-018067Actual
7949480.002022-12-028063Budget
342312110.212024-12-018018Actual
1950723.102023-10-0180212Actual
596550.002022-05-018036Budget
11305412.002023-03-018063Actual
30026547.582024-07-3180112Actual
8932380.002022-12-028068Budget
13233750.002023-04-018067Budget
359731054.002025-01-308063Actual
336371587.002024-12-018013Actual
3317480.002022-07-028068Budget
1641542.252023-07-0280112Actual
3561284.802024-12-3080511Actual
830950.002022-05-018017Budget
10264162.002023-01-308073Actual
296391767.002024-07-318017Actual
17682834.002023-09-018014Actual
26565245.442024-04-3080611Actual
7281283.002022-11-018026Actual
13092468.002023-04-018066Actual
27747636.942024-05-3180112Actual
1850970.972023-09-0180612Actual
22907400.002024-01-308016Actual
26504213.532024-04-3080411Actual
18184623.822023-09-018028Actual
28369408.002024-07-018046Actual
277749.002022-05-018064Actual
12510200.002023-04-018073Budget
829859.002022-05-018017Actual
1443222.042023-05-0180212Actual
2932200.002022-07-028056Budget
33309334.812024-10-3180411Actual
26114209.002024-04-308056Actual
1874480.002022-06-018066Budget
17894140.002023-09-018026Actual
2341349.002022-07-028063Actual
547200.002022-05-018026Budget
169100.002022-05-018073Budget
33942606.002024-12-018016Actual
8545334.002022-12-028056Actual
31694566.002024-09-308016Actual
30886955.642024-08-318028Actual
364401856.002025-01-308017Actual
262411171.002024-04-308067Actual
14015945.002023-05-018017Actual
28343711.002024-07-018036Actual
12889196.002023-04-018026Actual
34459164.592024-12-0180511Actual
35120204.002024-12-308026Actual
3318687.462022-07-028068Actual
10733515.002023-01-308046Actual
2418159.002022-07-028073Actual
4518531.002022-09-018013Actual
8546200.002022-12-028056Budget
23761737.002024-02-298064Actual
16269166.722023-07-0280311Actual
33282349.702024-10-3180311Actual
8452655.002022-12-028036Actual
190671189.002023-10-018017Actual
39008339.062025-04-0180311Actual
11383100.002023-03-018073Actual
16122740.492023-07-028028Actual
18098756.002023-09-018067Actual
5083565.002022-09-018036Actual
22394213.532023-12-3080311Actual
3726850.002022-08-018015Budget
12937621.002023-04-018036Actual
10779280.002023-01-308056Budget
11245550.002023-03-018013Budget
15618852.002023-07-028014Actual
2254574.162023-12-3080612Actual
154981797.002023-07-028013Actual
11493650.002023-03-018064Budget
16778827.002023-08-018065Actual
200961166.002023-11-018017Actual
8402259.002022-12-028026Actual
308582625.372024-08-318018Actual
20779669.002023-12-028064Actual
21066425.002023-12-028066Actual
13171850.002023-04-018017Budget
18952257.002023-10-018046Actual
23698201.002024-02-298073Actual
12104750.002023-03-018067Budget
32818636.002024-10-318016Actual
304751243.002024-08-318015Actual
247561013.002024-03-318014Actual
383921108.002025-04-018064Actual
195951543.002023-11-018013Actual
326322174.002024-10-318014Actual
36762190.122025-01-3080511Actual
24941361.002024-03-318016Actual
22248716.252023-12-308028Actual
2561043.312024-03-3180612Actual
1744723.102023-08-0180112Actual
3397550.002022-08-018013Budget
37830158.212025-03-0180211Actual
11382200.002023-03-018073Budget
24883687.002024-03-318065Actual
36681320.982025-01-3080211Actual
18658214.002023-10-018073Actual
8134750.002022-12-028064Budget
30173796.002024-07-3180213Actual
387751166.002025-04-018067Actual
32395608.282024-09-3080113Actual
1216380.002022-06-018063Budget
27217471.002024-05-318046Actual
2838550.002022-07-028036Budget
21479230.552023-12-0280611Actual
20451219.912023-11-0180611Actual
23047425.002024-01-308066Actual
33672992.002024-12-018063Actual
690200.002022-05-018056Budget
9569550.002022-12-308036Budget
29934458.212024-07-3180411Actual
12700963.002023-04-018015Actual
35093483.002024-12-308016Actual
27808939.072024-05-3180612Actual
297941169.282024-07-318068Actual
10588546.002023-01-308016Actual
365951035.952025-01-308068Actual
2093750.002022-06-018018Budget
39154575.242025-04-0180112Actual
14811039.002022-06-018015Actual
135401143.002023-05-018063Actual
2141380.002022-06-018028Budget
21746917.002023-12-308014Actual
19954495.002023-11-018036Actual
377101349.592025-03-018028Actual
34671722.322024-12-0180113Actual
24790497.002024-03-318064Actual
25789308.002024-04-308073Actual
9799950.002022-12-308017Budget
12432380.002023-04-018063Budget
37533536.002025-03-018066Actual
6208550.002022-10-018036Budget
12370550.002023-04-018013Budget
30354417.002024-08-318073Actual
99381575.352022-12-308018Actual
23372213.532024-01-3080311Actual
5891617.002022-10-018064Actual
36998803.022025-01-3080213Actual
2661650.002022-07-028065Budget
353251351.002024-12-308067Actual
168143.002022-05-018073Actual
3911280.002022-08-018026Budget
17328242.252023-08-0180411Actual
1078598.062022-05-018068Actual
18601935.002023-10-018063Actual
27163223.002024-05-318026Actual
26925421.002024-05-318073Actual
377441323.832025-03-018068Actual
12762650.002023-04-018065Budget
33997666.002024-12-018036Actual
12761598.002023-04-018065Actual
13871406.002023-05-018036Actual
231971346.562024-01-308018Actual
7749511.702022-11-018028Actual
2171000.002022-05-018014Budget
286401025.342024-07-018068Actual
34350950.782024-12-0180111Actual
6829454.002022-11-018063Actual
18926468.002023-10-018036Actual
2393985.002024-02-298026Actual

Generated 2025-05-31 20:35:12.741 UTC