[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544170.972023-05-3080612Actual
20929381.002023-11-308016Actual
3396611.002022-07-308013Actual
22988270.002024-01-288046Actual
2351744.382024-01-2880112Actual
10733515.002023-01-288046Actual
7093650.002022-10-308015Budget
11104649.582023-01-288028Actual
690200.002022-04-298056Budget
27163223.002024-05-298026Actual
4194850.002022-07-308017Budget
3910287.002022-07-308026Actual
8499380.002022-11-308046Budget
372421386.002025-02-278064Actual
2557825.232024-03-2980212Actual
352901646.002024-12-288017Actual
36880109.272025-01-2880212Actual
1158624.002022-05-308013Actual
206241653.002023-11-308013Actual
8604501.002022-11-308066Actual
37448582.002025-02-278036Actual
1544617.002022-05-308065Actual
37500326.002025-02-278056Actual
31694566.002024-09-288016Actual
7810487.452022-10-308068Actual
5455750.002022-08-308018Budget
222201375.352023-12-288018Actual
191021144.002023-09-298067Actual
23372213.532024-01-2880311Actual
32158427.362024-09-2880311Actual
1583188.002023-06-308026Actual
29497679.002024-07-298036Actual
35731243.322024-12-2880212Actual
16565997.002023-07-308063Actual
4115601.002022-07-308066Actual
103121051.002023-01-288014Actual
19335101.822023-09-2980311Actual
36561982.922025-01-288028Actual
114311000.002023-02-278014Budget
2251222.042023-12-2880112Actual
24019283.002024-02-278056Actual
21930365.002023-12-288016Actual
13897331.002023-04-298046Actual
11056750.002023-01-288018Budget
30886955.642024-08-298028Actual
2050934.802023-10-3080112Actual
26422453.962024-04-2880111Actual
21364160.342023-11-3080211Actual
6254380.002022-09-298046Budget
37830158.212025-02-2780211Actual
31834458.002024-09-288066Actual
6159280.002022-09-298026Budget
327601277.002024-10-298065Actual
35531359.282024-12-2880211Actual
9394808.002022-12-288065Actual
3647720.002022-07-308064Actual
38570262.002025-03-308026Actual
1446362.462023-04-2980612Actual
170331146.002023-07-308017Actual
27866360.912024-05-2980113Actual
39334959.162025-03-3080613Actual
28927112.462024-06-2980212Actual
1482850.002022-05-308015Budget
25293828.372024-03-298068Actual
1948020.972023-09-2980112Actual
10917955.002023-01-288017Actual
19841623.002023-10-308065Actual
1720550.002022-05-308036Budget
15911259.002023-06-308056Actual
889650.002022-04-298067Budget
830950.002022-04-298017Budget
2885380.002022-06-308046Budget
185661848.002023-09-298013Actual
16976433.002023-07-308066Actual
6110480.002022-09-298016Budget
98001029.002022-12-288017Actual
38030106.082025-02-2780212Actual
9860750.002022-12-288067Budget
17809772.002023-08-308065Actual
24728199.002024-03-298073Actual
2932200.002022-06-308056Budget
359731054.002025-01-288063Actual
14731875.002023-05-308015Actual
1953888.002022-05-308017Actual
39096652.902025-03-3080611Actual
14287228.422023-04-2980311Actual
3458380.002022-07-308063Budget
11166480.002023-01-288068Budget
23345178.422024-01-2880211Actual
246711029.002024-03-298063Actual
383572034.002025-03-308014Actual
25433160.342024-03-2980411Actual
11963480.002023-02-278066Budget
263621046.562024-04-288068Actual
1543650.002022-05-308065Budget
2789200.002022-06-308026Budget
2153743.312023-11-3080112Actual
32103746.522024-09-2880111Actual
3784907.002022-07-308065Actual
7423200.002022-10-308056Budget
32185475.242024-09-2880411Actual
3561284.802024-12-2880511Actual
1641542.252023-06-3080112Actual
7482480.002022-10-308066Budget
4193756.002022-07-308017Actual
58301100.002022-09-298014Budget
3862595.002022-07-308016Actual
357806.002022-04-298015Actual
17301163.532023-07-3080311Actual
10373650.002023-01-288064Budget
12937621.002023-03-308036Actual
383921108.002025-03-308064Actual
16778827.002023-07-308065Actual
1624251.822023-06-3080211Actual
387751166.002025-03-308067Actual
242611031.402024-02-278068Actual
31749653.002024-09-288036Actual
302621836.002024-08-298013Actual
8545334.002022-11-308056Actual
642393.002022-04-298046Actual
13661696.002023-04-298064Actual
308001260.002024-08-298067Actual
231041039.002024-01-288017Actual
33548701.262024-10-2980213Actual
3211750.002022-06-308018Budget
325121587.002024-10-298013Actual
20837803.002023-11-308015Actual
15944356.002023-06-308066Actual
4656200.002022-08-308073Actual
36324422.002025-01-288046Actual
31214866.732024-08-2980612Actual
20336110.342023-10-3080211Actual
10186380.002023-01-288063Budget
281951216.002024-06-298015Actual
890676.002022-04-298067Actual
28726241.192024-06-2980211Actual
9859636.002022-12-288067Actual
4440740.492022-07-308068Actual
19188898.072023-09-298028Actual
32818636.002024-10-298016Actual
33997666.002024-11-298036Actual
304751243.002024-08-298015Actual
24401238.002024-02-2780411Actual
6907154.002022-10-308073Actual
30054115.652024-07-2980212Actual
25406155.022024-03-2980311Actual
280181136.002024-06-298063Actual
13171850.002023-03-308017Budget
11382200.002023-02-278073Budget
20451219.912023-10-3080611Actual
11809648.002023-02-278036Actual
2093750.002022-05-308018Budget
273331606.002024-05-298017Actual
11634856.002023-02-278065Actual
201891528.382023-10-308018Actual
29549266.002024-07-298056Actual
14347230.552023-04-2980611Actual
2665866.722024-04-2880612Actual
33429112.462024-10-2980212Actual
69541051.002022-10-308014Actual
19899421.002023-10-308016Actual
19954495.002023-10-308036Actual
12292611.702023-02-278068Actual
31480398.002024-09-288073Actual
7748480.002022-10-308028Budget
12103661.002023-02-278067Actual
373001389.002025-02-278015Actual
12621831.002023-03-308064Actual
207441051.002023-11-308014Actual
20417124.172023-10-3080511Actual
286061058.682024-06-298028Actual
6768703.002022-10-308013Actual
263291069.282024-04-288028Actual
30205715.302024-07-2980613Actual
32604520.002024-10-298073Actual
30026547.582024-07-2980112Actual
1440536.932023-04-2980112Actual
7622865.002022-10-308067Actual
6111487.002022-09-298016Actual
16743848.002023-07-308015Actual
4054280.002022-07-308056Budget
2393985.002024-02-278026Actual
2496891.002024-03-298026Actual
9939750.002022-12-288018Budget
58311272.002022-09-298014Actual
276650.002022-04-298064Budget
12699850.002023-03-308015Budget
20217860.192023-10-308028Actual
22907400.002024-01-288016Actual
32212168.852024-09-2880511Actual
3726850.002022-07-308015Budget
35174364.002024-12-288046Actual
27601564.602024-05-2980311Actual
9010550.002022-12-288013Budget
9393650.002022-12-288065Budget
388951146.562025-03-308068Actual
6302280.002022-09-298056Budget
1767380.002022-05-308046Budget
31775368.002024-09-288046Actual
160011197.002023-06-308017Actual
25081436.002024-03-298066Actual
88241079.892022-11-308018Actual
89449.002022-04-298063Actual
32101349.592022-06-308018Actual
252311698.082024-03-298018Actual
25947901.002024-04-288065Actual
365332428.402025-01-288018Actual
3536173.002022-07-308073Actual
546209.002022-04-298026Actual
12370550.002023-03-308013Budget
54541532.932022-08-308018Actual
418668.002022-04-298065Actual
10918850.002023-01-288017Budget
27574273.102024-05-2980211Actual
12700963.002023-03-308015Actual
292561795.002024-07-298014Actual
241081184.002024-02-278017Actual
33463813.542024-10-2980612Actual
2056767.782023-10-3080612Actual
23993353.002024-02-278046Actual
8872623.822022-11-308028Actual
77011058.682022-10-308018Actual
4578380.002022-08-308063Budget
2662890.002022-06-308065Actual

Generated 2025-05-30 01:03:31.900 UTC