[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25730983.002024-04-308063Actual
18006401.002023-09-018066Actual
10373650.002023-01-308064Budget
2140675.342022-06-018028Actual
14879495.002023-06-018036Actual
2157061.402023-12-0280612Actual
35703597.582024-12-3080112Actual
16357206.082023-07-0280611Actual
2202701.092022-06-018068Actual
17068789.002023-08-018067Actual
35645555.022024-12-3080611Actual
13923246.002023-05-018056Actual
34405485.872024-12-0180311Actual
689262.002022-05-018056Actual
13031280.002023-04-018056Budget
21418235.872023-12-0280411Actual
7423200.002022-11-018056Budget
29079715.302024-07-0180613Actual
327251336.002024-10-318015Actual
1767380.002022-06-018046Budget
150211323.002023-06-018017Actual
8135779.002022-12-028064Actual
14673553.002023-06-018064Actual
25947901.002024-04-308065Actual
200961166.002023-11-018017Actual
6629623.822022-10-018028Actual
231971346.562024-01-308018Actual
31152610.342024-08-3180112Actual
30886955.642024-08-318028Actual
6502793.002022-10-018067Actual
125591085.002023-04-018014Actual
19686428.002023-11-018073Actual
33548701.262024-10-3180213Actual
26062445.002024-04-308036Actual
829859.002022-05-018017Actual
35585405.022024-12-3080411Actual
6906100.002022-11-018073Budget
6158254.002022-10-018026Actual
11571898.002023-03-018015Actual
9149109.002022-12-308073Actual
1402650.002022-06-018064Budget
8213650.002022-12-028015Budget
33309334.812024-10-3180411Actual
89449.002022-05-018063Actual
372072060.002025-03-018014Actual
13721909.002023-05-018015Actual
349421337.002024-12-308064Actual
17894140.002023-09-018026Actual
20039356.002023-11-018066Actual
279261106.542024-05-3180613Actual
23225675.342024-01-308028Actual
26007293.002024-04-308016Actual
22988270.002024-01-308046Actual
16891497.002023-08-018036Actual
20417124.172023-11-0180511Actual
36708419.922025-01-3080311Actual
546209.002022-05-018026Actual
2653145.442024-04-3080511Actual
10918850.002023-01-308017Budget
7700750.002022-11-018018Budget
236061562.002024-02-298013Actual
1766458.002022-06-018046Actual
4193756.002022-08-018017Actual
5084550.002022-09-018036Budget
7233550.002022-11-018016Budget
16836499.002023-08-018016Actual
9335772.002022-12-308015Actual
25460114.592024-03-3180511Actual
263291069.282024-04-308028Actual
3791179.482025-03-0180511Actual
2555133.742024-03-3180112Actual
16685583.002023-08-018064Actual
6301246.002022-10-018056Actual
12510200.002023-04-018073Budget
4053265.002022-08-018056Actual
34698766.182024-12-0180213Actual
364751337.002025-01-308067Actual
24142888.002024-02-298067Actual
6581750.002022-10-018018Budget
160361050.002023-07-028067Actual
6829454.002022-11-018063Actual
26565245.442024-04-3080611Actual
20363102.892023-11-0180311Actual
191601925.362023-10-018018Actual
2141380.002022-06-018028Budget
19362175.232023-10-0180411Actual
27866360.912024-05-3180113Actual
7482480.002022-11-018066Budget
23459312.472024-01-3080611Actual
38683536.002025-04-018066Actual
135051559.002023-05-018013Actual
32845157.002024-10-318026Actual
4845924.002022-09-018015Actual
14138623.822023-05-018028Actual
280181136.002024-07-018063Actual
291361733.002024-07-318013Actual
125581000.002023-04-018014Budget
32103746.522024-09-3080111Actual
190671189.002023-10-018017Actual
39274559.162025-04-0180113Actual
370871906.002025-03-018013Actual
22454369.912023-12-3080611Actual
28961727.372024-07-0180612Actual
36185977.002025-01-308065Actual
22037188.002023-12-308056Actual
10187393.002023-01-308063Actual
35093483.002024-12-308016Actual
7153720.002022-11-018065Actual
21957137.002023-12-308026Actual
30623570.002024-08-318036Actual
5642531.002022-10-018013Actual
16269166.722023-07-0280311Actual
2991579.002022-07-028066Actual
30054115.652024-07-3180212Actual
4440740.492022-08-018068Actual
286061058.682024-07-018028Actual
69551100.002022-11-018014Budget
7748480.002022-11-018028Budget
4007380.002022-08-018046Budget
38002415.662025-03-0180112Actual
21278779.882023-12-028068Actual
20929381.002023-12-028016Actual
34049294.002024-12-018056Actual
6031742.002022-10-018065Actual
26477223.102024-04-3080311Actual
29549266.002024-07-318056Actual
91961100.002022-12-308014Budget
1948020.972023-10-0180112Actual
9799950.002022-12-308017Budget
28698824.182024-07-0180111Actual
1671200.002022-06-018026Budget
27136489.002024-05-318016Actual
18217955.642023-09-018068Actual
12937621.002023-04-018036Actual
2662464.592024-04-3080112Actual
13431000.002022-06-018014Budget
21985533.002023-12-308036Actual
129499.002022-06-018073Actual
145201396.002023-06-018013Actual
16743848.002023-08-018015Actual
3536173.002022-08-018073Actual
91971155.002022-12-308014Actual
3317480.002022-07-028068Budget
9010550.002022-12-308013Budget
32185475.242024-09-3080411Actual
14824412.002023-06-018016Actual
24019283.002024-02-298056Actual
33401460.342024-10-3180112Actual
32604520.002024-10-318073Actual
309201375.352024-08-318068Actual
5782200.002022-10-018073Budget
19280376.302023-10-0180111Actual
7376444.002022-11-018046Actual
19841623.002023-11-018065Actual
34378183.742024-12-0180211Actual
18978186.002023-10-018056Actual
2201480.002022-06-018068Budget
38650336.002025-04-018056Actual
1295100.002022-06-018073Budget
5315789.002022-09-018017Actual
2990480.002022-07-028066Budget
18720626.002023-10-018064Actual
282301192.002024-07-018065Actual
21364160.342023-12-0280211Actual
319832182.942024-09-308018Actual
33463813.542024-10-3180612Actual
285201143.002024-07-018067Actual
135401143.002023-05-018063Actual
30205715.302024-07-3180613Actual
377101349.592025-03-018028Actual
375901646.002025-03-018017Actual
273331606.002024-05-318017Actual
77011058.682022-11-018018Actual
1747423.102023-08-0180212Actual
11712480.002023-03-018016Budget
2537958.212024-03-3180211Actual
8452655.002022-12-028036Actual
27808939.072024-05-3180612Actual
13422843.522023-04-018068Actual
43321035.952022-08-018018Actual
29852824.182024-07-3180111Actual
263621046.562024-04-308068Actual
207441051.002023-12-028014Actual
15590286.002023-07-028073Actual
1019380.002022-05-018028Budget
382371715.002025-04-018013Actual
23819779.002024-02-298015Actual
185661848.002023-10-018013Actual
5643550.002022-10-018013Budget
373001389.002025-03-018015Actual
342591285.952024-12-018028Actual
13172806.002023-04-018017Actual
361501431.002025-01-308015Actual
6255506.002022-10-018046Actual
19980314.002023-11-018046Actual
291711025.002024-07-318063Actual
19422318.852023-10-0180611Actual
302971103.002024-08-318063Actual
34879444.002024-12-308073Actual
14172772.312023-05-018068Actual
8684950.002022-12-028017Budget
7621750.002022-11-018067Budget
2932200.002022-07-028056Budget
3459382.002022-08-018063Actual
170331146.002023-08-018017Actual
304171405.002024-08-318064Actual
1838451.822023-09-0180511Actual
154981797.002023-07-028013Actual
29497679.002024-07-318036Actual
8604501.002022-12-028066Actual
2665866.722024-04-3080612Actual
4766650.002022-09-018064Budget
17682834.002023-09-018014Actual
20217860.192023-11-018028Actual
14811039.002022-06-018015Actual
17716620.002023-09-018064Actual
4253650.002022-08-018067Budget
6628480.002022-10-018028Budget
32547972.002024-10-318063Actual
360582134.002025-01-308014Actual
28927112.462024-07-0180212Actual
318911731.002024-09-308017Actual
28395320.002024-07-018056Actual
140501039.002023-05-018067Actual

Generated 2025-05-31 20:56:05.748 UTC