[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30886955.642024-08-318028Actual
168143.002022-05-018073Actual
284851963.002024-07-018017Actual
17654197.002023-09-018073Actual
11244710.002023-03-018013Actual
28075410.002024-07-018073Actual
180631201.002023-09-018017Actual
16685583.002023-08-018064Actual
1295100.002022-06-018073Budget
21872592.002023-12-308065Actual
360921310.002025-01-308064Actual
12620650.002023-04-018064Budget
27574273.102024-05-3180211Actual
11571898.002023-03-018015Actual
293491301.002024-07-318015Actual
22722940.002024-01-308014Actual
3791179.482025-03-0180511Actual
387401780.002025-04-018017Actual
24996529.002024-03-318036Actual
38683536.002025-04-018066Actual
114311000.002023-03-018014Budget
13956397.002023-05-018066Actual
372072060.002025-03-018014Actual
5564480.002022-09-018068Budget
36270167.002025-01-308026Actual
32604520.002024-10-318073Actual
24319274.172024-02-2980111Actual
23641869.002024-02-298063Actual
2351744.382024-01-3080112Actual
20716222.002023-12-028073Actual
360582134.002025-01-308014Actual
10186380.002023-01-308063Budget
1644222.042023-07-0280212Actual
2457952.892024-02-2980612Actual
19714921.002023-11-018014Actual
13843131.002023-05-018026Actual
7621750.002022-11-018067Budget
7482480.002022-11-018066Budget
28726241.192024-07-0180211Actual
231971346.562024-01-308018Actual
33729362.002024-12-018073Actual
18658214.002023-10-018073Actual
35585405.022024-12-3080411Actual
2662890.002022-07-028065Actual
642393.002022-05-018046Actual
276650.002022-05-018064Budget
27747636.942024-05-3180112Actual
35503707.162024-12-3080111Actual
200961166.002023-11-018017Actual
22339356.082023-12-3080111Actual
7889537.002022-12-028013Actual
19926167.002023-11-018026Actual
6501650.002022-10-018067Budget
35200237.002024-12-308056Actual
6629623.822022-10-018028Actual
10636211.002023-01-308026Actual
2153743.312023-12-0280112Actual
296391767.002024-07-318017Actual
28369408.002024-07-018046Actual
34698766.182024-12-0180213Actual
23819779.002024-02-298015Actual
1671200.002022-06-018026Budget
36653907.162025-01-3080111Actual
3397550.002022-08-018013Budget
278931083.732024-05-3180213Actual
103121051.002023-01-308014Actual
32101349.592022-07-028018Actual
12621831.002023-04-018064Actual
16836499.002023-08-018016Actual
4907749.002022-09-018065Actual
11634856.002023-03-018065Actual
4987511.002022-09-018016Actual
15885299.002023-07-028046Actual
13233750.002023-04-018067Budget
6301246.002022-10-018056Actual
35645555.022024-12-3080611Actual
1622519.002022-06-018016Actual
6254380.002022-10-018046Budget
335801094.252024-10-3180613Actual
35822369.682024-12-3080113Actual
12699850.002023-04-018015Budget
7948416.002022-12-028063Actual
31721173.002024-09-308026Actual
22849638.002024-01-308065Actual
37030722.322025-01-3080613Actual
24728199.002024-03-318073Actual
6829454.002022-11-018063Actual
2340380.002022-07-028063Budget
37500326.002025-03-018056Actual
15804450.002023-07-028016Actual
36794475.242025-01-3080611Actual
262061496.002024-04-308017Actual
2202701.092022-06-018068Actual
21244860.192023-12-028028Actual
7330648.002022-11-018036Actual
221271062.002023-12-308017Actual
21391242.252023-12-0280311Actual
18601935.002023-10-018063Actual
36185977.002025-01-308065Actual
89449.002022-05-018063Actual
748480.002022-05-018066Budget
5376650.002022-09-018067Budget
35035946.002024-12-308065Actual
11382200.002023-03-018073Budget
37802649.712025-03-0180111Actual
39274559.162025-04-0180113Actual
16296219.912023-07-0280411Actual
18926468.002023-10-018036Actual
27689555.022024-05-3180611Actual
160361050.002023-07-028067Actual
7483397.002022-11-018066Actual
23317285.872024-01-3080111Actual
9987867.762022-12-308028Actual
32395608.282024-09-3080113Actual
135051559.002023-05-018013Actual
8354550.002022-12-028016Budget
5034225.002022-09-018026Actual
17922561.002023-09-018036Actual
37857532.682025-03-0180311Actual
3911280.002022-08-018026Budget
207441051.002023-12-028014Actual
18418222.042023-09-0180611Actual
12182750.002023-03-018018Budget
10780300.002023-01-308056Actual
18098756.002023-09-018067Actual
9939750.002022-12-308018Budget
28899610.342024-07-0180112Actual
33548701.262024-10-3180213Actual
313881802.002024-09-308013Actual
37884544.392025-03-0180411Actual
10686632.002023-01-308036Actual
281032174.002024-07-018014Actual
1482850.002022-06-018015Budget
16778827.002023-08-018065Actual
35703597.582024-12-3080112Actual
7424188.002022-11-018056Actual
327601277.002024-10-318065Actual
14766579.002023-06-018065Actual
14673553.002023-06-018064Actual
1954950.002022-06-018017Budget
65801288.982022-10-018018Actual
33255327.362024-10-3180211Actual
21746917.002023-12-308014Actual
1216380.002022-06-018063Budget
15316226.302023-06-0180411Actual
231391134.002024-01-308067Actual
35849759.162024-12-3080213Actual
31694566.002024-09-308016Actual
38030106.082025-03-0180212Actual
3317480.002022-07-028068Budget
23698201.002024-02-298073Actual
58301100.002022-10-018014Budget
2837683.002022-07-028036Actual
23047425.002024-01-308066Actual
29934458.212024-07-3180411Actual
387751166.002025-04-018067Actual
2884446.002022-07-028046Actual
10451831.002023-01-308015Actual
373001389.002025-03-018015Actual
3726850.002022-08-018015Budget
12103661.002023-03-018067Actual
9394808.002022-12-308065Actual
1744723.102023-08-0180112Actual
12510200.002023-04-018073Budget
10509650.002023-01-308065Budget
32422985.482024-09-3080213Actual
8026150.002022-12-028073Actual
15653638.002023-07-028064Actual
393011013.552025-04-0180213Actual
17682834.002023-09-018014Actual
5890650.002022-10-018064Budget
17246308.212023-08-0180111Actual
26504213.532024-04-3080411Actual
16891497.002023-08-018036Actual
140501039.002023-05-018067Actual
22037188.002023-12-308056Actual
34432430.552024-12-0180411Actual
15711680.002023-07-028015Actual
6208550.002022-10-018036Budget
18898176.002023-10-018026Actual
2050934.802023-11-0180112Actual
8683831.002022-12-028017Actual
18720626.002023-10-018064Actual
8402259.002022-12-028026Actual
690200.002022-05-018056Budget
4333750.002022-08-018018Budget
9149109.002022-12-308073Actual
2885380.002022-07-028046Budget
27601564.602024-05-3180311Actual
8825750.002022-12-028018Budget
27546807.162024-05-3180111Actual
251381360.002024-03-318017Actual
2557825.232024-03-3180212Actual
28927112.462024-07-0180212Actual
268331575.002024-05-318013Actual
4986480.002022-09-018016Budget
361501431.002025-01-308015Actual
34350950.782024-12-0180111Actual
20131764.002023-11-018067Actual
14811039.002022-06-018015Actual
18357172.042023-09-0180411Actual
829859.002022-05-018017Actual
3459382.002022-08-018063Actual
35764983.762024-12-3080612Actual
7329550.002022-11-018036Budget
304751243.002024-08-318015Actual
297322151.122024-07-318018Actual
31033532.682024-08-3180311Actual
7622865.002022-11-018067Actual
14287228.422023-05-0180311Actual
5502480.002022-09-018028Budget
30054115.652024-07-3180212Actual
26088259.002024-04-308046Actual
21418235.872023-12-0280411Actual
2161051.002022-05-018014Actual
14232315.662023-05-0180111Actual
2661650.002022-07-028065Budget
21780497.002023-12-308064Actual
2537958.212024-03-3180211Actual
22394213.532023-12-3080311Actual
35531359.282024-12-3080211Actual
330491296.002024-10-318067Actual
596550.002022-05-018036Budget
38002415.662025-03-0180112Actual

Generated 2025-05-31 11:51:34.596 UTC