[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23225675.342024-01-308028Actual
39096652.902025-04-0180611Actual
267431004.782024-04-3080213Actual
14611205.002023-06-018073Actual
6208550.002022-10-018036Budget
26088259.002024-04-308046Actual
19362175.232023-10-0180411Actual
20921210.192022-06-018018Actual
22454369.912023-12-3080611Actual
4053265.002022-08-018056Actual
38272983.002025-04-018063Actual
191021144.002023-10-018067Actual
11634856.002023-03-018065Actual
10451831.002023-01-308015Actual
252311698.082024-03-318018Actual
31749653.002024-09-308036Actual
373351155.002025-03-018065Actual
643380.002022-05-018046Budget
33969176.002024-12-018026Actual
10452850.002023-01-308015Budget
9799950.002022-12-308017Budget
2351744.382024-01-3080112Actual
30054115.652024-07-3180212Actual
7561950.002022-11-018017Budget
281032174.002024-07-018014Actual
15859509.002023-07-028036Actual
6828480.002022-11-018063Budget
12620650.002023-04-018064Budget
13897331.002023-05-018046Actual
2524650.002022-07-028064Budget
38650336.002025-04-018056Actual
1482850.002022-06-018015Budget
22070405.002023-12-308066Actual
7330648.002022-11-018036Actual
277749.002022-05-018064Actual
5891617.002022-10-018064Actual
21391242.252023-12-0280311Actual
24671000.002022-07-028014Budget
1767380.002022-06-018046Budget
36971745.132025-01-3080113Actual
9070403.002022-12-308063Actual
4380811.702022-08-018028Actual
304171405.002024-08-318064Actual
34292982.922024-12-018068Actual
263621046.562024-04-308068Actual
286061058.682024-07-018028Actual
3791179.482025-03-0180511Actual
23399235.872024-01-3080411Actual
8451550.002022-12-028036Budget
16296219.912023-07-0280411Actual
6255506.002022-10-018046Actual
2496891.002024-03-318026Actual
342591285.952024-12-018028Actual
8213650.002022-12-028015Budget
8027100.002022-12-028073Budget
2661650.002022-07-028065Budget
1838451.822023-09-0180511Actual
13422843.522023-04-018068Actual
28961727.372024-07-0180612Actual
36383463.002025-01-308066Actual
4767823.002022-09-018064Actual
596550.002022-05-018036Budget
4193756.002022-08-018017Actual
16943211.002023-08-018056Actual
32455678.462024-09-3080613Actual
20984524.002023-12-028036Actual
18275299.702023-09-0180111Actual
2662890.002022-07-028065Actual
6829454.002022-11-018063Actual
98001029.002022-12-308017Actual
1830360.332023-09-0180211Actual
25259811.702024-03-318028Actual
10733515.002023-01-308046Actual
388951146.562025-04-018068Actual
2525655.002022-07-028064Actual
14015945.002023-05-018017Actual
13871406.002023-05-018036Actual
21364160.342023-12-0280211Actual
14232315.662023-05-0180111Actual
17328242.252023-08-0180411Actual
135401143.002023-05-018063Actual
8545334.002022-12-028056Actual
262061496.002024-04-308017Actual
4986480.002022-09-018016Budget
22367163.532023-12-3080211Actual
27546807.162024-05-3180111Actual
154981797.002023-07-028013Actual
17068789.002023-08-018067Actual
7621750.002022-11-018067Budget
133131360.202023-04-018018Actual
25351395.452024-03-3180111Actual
11712480.002023-03-018016Budget
24790497.002024-03-318064Actual
12699850.002023-04-018015Budget
13661696.002023-05-018064Actual
8214840.002022-12-028015Actual
282301192.002024-07-018065Actual
19748535.002023-11-018064Actual
145201396.002023-06-018013Actual
125591085.002023-04-018014Actual
5503748.062022-09-018028Actual
135051559.002023-05-018013Actual
269871108.002024-05-318064Actual
8932380.002022-12-028068Budget
9987867.762022-12-308028Actual
206241653.002023-12-028013Actual
89449.002022-05-018063Actual
5704380.002022-10-018063Budget
377101349.592025-03-018028Actual
17154598.062023-08-018028Actual
308582625.372024-08-318018Actual
7949480.002022-12-028063Budget
281371159.002024-07-018064Actual
18217955.642023-09-018068Actual
8135779.002022-12-028064Actual
2281550.002022-07-028013Budget
17654197.002023-09-018073Actual
17894140.002023-09-018026Actual
69541051.002022-11-018014Actual
327251336.002024-10-318015Actual
251381360.002024-03-318017Actual
313881802.002024-09-308013Actual
2740492.002022-07-028016Actual
9521225.002022-12-308026Actual
99381575.352022-12-308018Actual
37420186.002025-03-018026Actual
14172772.312023-05-018068Actual
23459312.472024-01-3080611Actual
12433356.002023-04-018063Actual
32422985.482024-09-3080213Actual
27808939.072024-05-3180612Actual
9939750.002022-12-308018Budget
31214866.732024-08-3180612Actual
14766579.002023-06-018065Actual
231971346.562024-01-308018Actual
15746730.002023-07-028065Actual
3911280.002022-08-018026Budget
18184623.822023-09-018028Actual
12985480.002023-04-018046Budget
34551519.922024-12-0180112Actual
27628453.962024-05-3180411Actual
13092468.002023-04-018066Actual
160011197.002023-07-028017Actual
13031280.002023-04-018056Budget
273331606.002024-05-318017Actual
10686632.002023-01-308036Actual
13599415.002023-05-018073Actual
9256750.002022-12-308064Budget
689262.002022-05-018056Actual
5315789.002022-09-018017Actual
2931270.002022-07-028056Actual
971750.002022-05-018018Budget
5564480.002022-09-018068Budget
37884544.392025-03-0180411Actual
291711025.002024-07-318063Actual
161561031.402023-07-028068Actual
7482480.002022-11-018066Budget
13093480.002023-04-018066Budget
30595262.002024-08-318026Actual
65801288.982022-10-018018Actual
8683831.002022-12-028017Actual
30978713.542024-08-3180111Actual
21930365.002023-12-308016Actual
7622865.002022-11-018067Actual
11810550.002023-03-018036Budget
35233470.002024-12-308066Actual
236061562.002024-02-298013Actual
32245480.562024-09-3080611Actual
10186380.002023-01-308063Budget
12231380.002023-03-018028Budget
9617348.002022-12-308046Actual
23641869.002024-02-298063Actual
36880109.272025-01-3080212Actual
383921108.002025-04-018064Actual
185661848.002023-10-018013Actual
13172806.002023-04-018017Actual
3647720.002022-08-018064Actual
36243661.002025-01-308016Actual
14731875.002023-06-018015Actual
7153720.002022-11-018065Actual
1814200.002022-06-018056Budget
14673553.002023-06-018064Actual
37393543.002025-03-018016Actual
18658214.002023-10-018073Actual
114301178.002023-03-018014Actual
4519550.002022-09-018013Budget
237261024.002024-02-298014Actual
125581000.002023-04-018014Budget
8134750.002022-12-028064Budget
21838875.002023-12-308015Actual
319251373.002024-09-308067Actual
77011058.682022-11-018018Actual
4578380.002022-09-018063Budget
7889537.002022-12-028013Actual
23854730.002024-02-298065Actual
2254574.162023-12-3080612Actual
8872623.822022-12-028028Actual
7423200.002022-11-018056Budget
9472632.002022-12-308016Actual
10126560.002023-01-308013Actual
381801183.732025-03-0180613Actual
18357172.042023-09-0180411Actual
29079715.302024-07-0180613Actual
16357206.082023-07-0280611Actual
16917324.002023-08-018046Actual
256951418.002024-04-308013Actual
1216380.002022-06-018063Budget
2837683.002022-07-028036Actual
279261106.542024-05-3180613Actual
190671189.002023-10-018017Actual
15944356.002023-07-028066Actual
9859636.002022-12-308067Actual
20929381.002023-12-028016Actual
36794475.242025-01-3080611Actual
258171258.002024-04-308014Actual
19841623.002023-11-018065Actual
274541401.112024-05-318028Actual
14347230.552023-05-0180611Actual
359391488.002025-01-308013Actual
24848673.002024-03-318015Actual
13843131.002023-05-018026Actual
31094585.882024-08-3180611Actual
296741247.002024-07-318067Actual
338501217.002024-12-018015Actual

Generated 2025-05-31 13:00:04.481 UTC