[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-05-318063Actual
370871906.002025-03-018013Actual
175621780.002023-09-018013Actual
64401155.002022-10-018017Actual
37500326.002025-03-018056Actual
13361380.002023-04-018028Budget
11857480.002023-03-018046Budget
6439850.002022-10-018017Budget
21336280.552023-12-0280111Actual
358850.002022-05-018015Budget
54541532.932022-09-018018Actual
33343549.712024-10-3180611Actual
9071480.002022-12-308063Budget
28395320.002024-07-018056Actual
5131310.002022-09-018046Actual
201891528.382023-11-018018Actual
14611205.002023-06-018073Actual
28899610.342024-07-0180112Actual
14673553.002023-06-018064Actual
22722940.002024-01-308014Actual
393011013.552025-04-0180213Actual
30088790.142024-07-3180612Actual
11571898.002023-03-018015Actual
4333750.002022-08-018018Budget
29582483.002024-07-318066Actual
2161051.002022-05-018014Actual
304751243.002024-08-318015Actual
8545334.002022-12-028056Actual
30054115.652024-07-3180212Actual
318911731.002024-09-308017Actual
7888550.002022-12-028013Budget
32158427.362024-09-3080311Actual
32212168.852024-09-3080511Actual
26147288.002024-04-308066Actual
7094705.002022-11-018015Actual
21957137.002023-12-308026Actual
12231380.002023-03-018028Budget
13312750.002023-04-018018Budget
6207655.002022-10-018036Actual
9939750.002022-12-308018Budget
14347230.552023-05-0180611Actual
25460114.592024-03-3180511Actual
2884446.002022-07-028046Actual
20250993.522023-11-018068Actual
26925421.002024-05-318073Actual
9986480.002022-12-308028Budget
335801094.252024-10-3180613Actual
171261479.902023-08-018018Actual
20308392.262023-11-0180111Actual
36030315.002025-01-308073Actual
13093480.002023-04-018066Budget
31152610.342024-08-3180112Actual
17716620.002023-09-018064Actual
21746917.002023-12-308014Actual
25730983.002024-04-308063Actual
13627798.002023-05-018014Actual
30568557.002024-08-318016Actual
1647344.382023-07-0280612Actual
292561795.002024-07-318014Actual
241081184.002024-02-298017Actual
39008339.062025-04-0180311Actual
39334959.162025-04-0180613Actual
10733515.002023-01-308046Actual
13599415.002023-05-018073Actual
327601277.002024-10-318065Actual
13897331.002023-05-018046Actual
1719663.002022-06-018036Actual
7093650.002022-11-018015Budget
372072060.002025-03-018014Actual
47051100.002022-09-018014Budget
10373650.002023-01-308064Budget
11245550.002023-03-018013Budget
749487.002022-05-018066Actual
8403280.002022-12-028026Budget
12699850.002023-04-018015Budget
27775118.852024-05-3180212Actual
166501095.002023-08-018014Actual
5083565.002022-09-018036Actual
2838550.002022-07-028036Budget
2340380.002022-07-028063Budget
35851100.002022-08-018014Budget
24019283.002024-02-298056Actual
381801183.732025-03-0180613Actual
15590286.002023-07-028073Actual
36852442.262025-01-3080112Actual
13032351.002023-04-018056Actual
3959601.002022-08-018036Actual
21158823.002023-12-028067Actual
25259811.702024-03-318028Actual
18778638.002023-10-018015Actual
7281283.002022-11-018026Actual
10372623.002023-01-308064Actual
12984497.002023-04-018046Actual
36681320.982025-01-3080211Actual
18098756.002023-09-018067Actual
2932200.002022-07-028056Budget
246361653.002024-03-318013Actual
26504213.532024-04-3080411Actual
10779280.002023-01-308056Budget
15533945.002023-07-028063Actual
2141380.002022-06-018028Budget
16622445.002023-08-018073Actual
58301100.002022-10-018014Budget
9256750.002022-12-308064Budget
262411171.002024-04-308067Actual
3784907.002022-08-018065Actual
1440536.932023-05-0180112Actual
349421337.002024-12-308064Actual
5236480.002022-09-018066Budget
2662464.592024-04-3080112Actual
10589480.002023-01-308016Budget
4380811.702022-08-018028Actual
11165669.282023-01-308068Actual
38683536.002025-04-018066Actual
643380.002022-05-018046Budget
36270167.002025-01-308026Actual
10265200.002023-01-308073Budget
34551519.922024-12-0180112Actual
24996529.002024-03-318036Actual
338841240.002024-12-018065Actual
383921108.002025-04-018064Actual
38030106.082025-03-0180212Actual
14811039.002022-06-018015Actual
10838511.002023-01-308066Actual
7561950.002022-11-018017Budget
4908650.002022-09-018065Budget
39182243.322025-04-0180212Actual
384851301.002025-04-018065Actual
15142649.582023-06-018028Actual
7700750.002022-11-018018Budget
27574273.102024-05-3180211Actual
31094585.882024-08-3180611Actual
342591285.952024-12-018028Actual
8276668.002022-12-028065Actual
1954950.002022-06-018017Budget
3960550.002022-08-018036Budget
170331146.002023-08-018017Actual
25173992.002024-03-318067Actual
384501179.002025-04-018015Actual
27136489.002024-05-318016Actual
29968528.432024-07-3180611Actual
5782200.002022-10-018073Budget
12371566.002023-04-018013Actual
154981797.002023-07-028013Actual
2789200.002022-07-028026Budget
110571375.352023-01-308018Actual
34378183.742024-12-0180211Actual
14015945.002023-05-018017Actual
4766650.002022-09-018064Budget
10839480.002023-01-308066Budget
7015742.002022-11-018064Actual
5969907.002022-10-018015Actual
150561039.002023-06-018067Actual
32899428.002024-10-318046Actual
17301163.532023-08-0180311Actual
10451831.002023-01-308015Actual
13092468.002023-04-018066Actual
2741550.002022-07-028016Budget
12230458.672023-03-018028Actual
37802649.712025-03-0180111Actual
20956137.002023-12-028026Actual
30205715.302024-07-3180613Actual
256951418.002024-04-308013Actual
4845924.002022-09-018015Actual
8605480.002022-12-028066Budget
33672992.002024-12-018063Actual
10510690.002023-01-308065Actual
2293494.002024-01-308026Actual
24374164.592024-02-2980311Actual
114301178.002023-03-018014Actual
7621750.002022-11-018067Budget
145201396.002023-06-018013Actual
26776738.112024-04-3080613Actual
37533536.002025-03-018066Actual
3561284.802024-12-3080511Actual
309201375.352024-08-318068Actual
88380.002022-05-018063Budget
20659992.002023-12-028063Actual
35822369.682024-12-3080113Actual
6361380.002022-10-018066Actual
4253650.002022-08-018067Budget
24883687.002024-03-318065Actual
14172772.312023-05-018068Actual
354451210.192024-12-308068Actual
1641542.252023-07-0280112Actual
388332129.912025-04-018018Actual
27747636.942024-05-3180112Actual
20039356.002023-11-018066Actual
1544170.972023-06-0180612Actual
2740492.002022-07-028016Actual
387401780.002025-04-018017Actual
259121041.002024-04-308015Actual
12292611.702023-03-018068Actual
20417124.172023-11-0180511Actual
326322174.002024-10-318014Actual
28726241.192024-07-0180211Actual
3132668.002022-07-028067Actual
20390226.302023-11-0180411Actual
2990480.002022-07-028066Budget
10126560.002023-01-308013Actual
337571776.002024-12-018014Actual
1950723.102023-10-0180212Actual
280181136.002024-07-018063Actual
34879444.002024-12-308073Actual
35585405.022024-12-3080411Actual
34350950.782024-12-0180111Actual
17389352.892023-08-0180611Actual
29442515.002024-07-318016Actual
10686632.002023-01-308036Actual
263621046.562024-04-308068Actual
14766579.002023-06-018065Actual
11760200.002023-03-018026Budget
1874480.002022-06-018066Budget
38122531.092025-03-0180113Actual
32245480.562024-09-3080611Actual
4767823.002022-09-018064Actual
1953888.002022-06-018017Actual
2171000.002022-05-018014Budget
28753409.282024-07-0180311Actual
9860750.002022-12-308067Budget
315431120.002024-09-308064Actual
34698766.182024-12-0180213Actual
75621155.002022-11-018017Actual
27163223.002024-05-318026Actual

Generated 2025-05-31 20:35:09.459 UTC