[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19980314.002023-11-018046Actual
21479230.552023-12-0280611Actual
3459382.002022-08-018063Actual
10372623.002023-01-308064Actual
191021144.002023-10-018067Actual
8932380.002022-12-028068Budget
32303564.602024-09-3080112Actual
20417124.172023-11-0180511Actual
348221047.002024-12-308063Actual
1747423.102023-08-0180212Actual
7329550.002022-11-018036Budget
11305412.002023-03-018063Actual
13599415.002023-05-018073Actual
19222740.492023-10-018068Actual
25048164.002024-03-318056Actual
31331722.322024-08-3180613Actual
35120204.002024-12-308026Actual
31033532.682024-08-3180311Actual
15911259.002023-07-028056Actual
39274559.162025-04-0180113Actual
18898176.002023-10-018026Actual
29549266.002024-07-318056Actual
285201143.002024-07-018067Actual
2454711.402024-02-2980212Actual
36653907.162025-01-3080111Actual
75621155.002022-11-018017Actual
5035280.002022-09-018026Budget
26147288.002024-04-308066Actual
37500326.002025-03-018056Actual
4845924.002022-09-018015Actual
337921159.002024-12-018064Actual
19686428.002023-11-018073Actual
10509650.002023-01-308065Budget
16778827.002023-08-018065Actual
24019283.002024-02-298056Actual
4380811.702022-08-018028Actual
319251373.002024-09-308067Actual
21391242.252023-12-0280311Actual
6111487.002022-10-018016Actual
4193756.002022-08-018017Actual
14015945.002023-05-018017Actual
166501095.002023-08-018014Actual
37857532.682025-03-0180311Actual
6360480.002022-10-018066Budget
231041039.002024-01-308017Actual
2991579.002022-07-028066Actual
15944356.002023-07-028066Actual
1814200.002022-06-018056Budget
11244710.002023-03-018013Actual
14314163.532023-05-0180411Actual
642393.002022-05-018046Actual
12984497.002023-04-018046Actual
24941361.002024-03-318016Actual
2340380.002022-07-028063Budget
5782200.002022-10-018073Budget
12621831.002023-04-018064Actual
19714921.002023-11-018014Actual
12937621.002023-04-018036Actual
263291069.282024-04-308028Actual
13756567.002023-05-018065Actual
3211750.002022-07-028018Budget
12511214.002023-04-018073Actual
1403680.002022-06-018064Actual
8276668.002022-12-028065Actual
3647720.002022-08-018064Actual
21123945.002023-12-028017Actual
21010360.002023-12-028046Actual
5643550.002022-10-018013Budget
18871357.002023-10-018016Actual
16976433.002023-08-018066Actual
32958568.002024-10-318066Actual
27655192.252024-05-3180511Actual
12371566.002023-04-018013Actual
7888550.002022-12-028013Budget
8873480.002022-12-028028Budget
22339356.082023-12-3080111Actual
25460114.592024-03-3180511Actual
27775118.852024-05-3180212Actual
12182750.002023-03-018018Budget
830950.002022-05-018017Budget
13422843.522023-04-018068Actual
246361653.002024-03-318013Actual
37533536.002025-03-018066Actual
21985533.002023-12-308036Actual
33521597.752024-10-3180113Actual
9393650.002022-12-308065Budget
58311272.002022-10-018014Actual
31721173.002024-09-308026Actual
23698201.002024-02-298073Actual
33227855.032024-10-3180111Actual
29968528.432024-07-3180611Actual
2171000.002022-05-018014Budget
7330648.002022-11-018036Actual
110571375.352023-01-308018Actual
364751337.002025-01-308067Actual
38861869.282025-04-018028Actual
8134750.002022-12-028064Budget
9720430.002022-12-308066Actual
32131366.722024-09-3080211Actual
1641542.252023-07-0280112Actual
165301622.002023-08-018013Actual
4657200.002022-09-018073Budget
749487.002022-05-018066Actual
1402650.002022-06-018064Budget
47041146.002022-09-018014Actual
21718201.002023-12-308073Actual
4986480.002022-09-018016Budget
38953745.452025-04-0180111Actual
8354550.002022-12-028016Budget
6501650.002022-10-018067Budget
13897331.002023-05-018046Actual
231971346.562024-01-308018Actual
8214840.002022-12-028015Actual
191601925.362023-10-018018Actual
274541401.112024-05-318028Actual
313881802.002024-09-308013Actual
20363102.892023-11-0180311Actual
221271062.002023-12-308017Actual
32245480.562024-09-3080611Actual
4656200.002022-09-018073Actual
34378183.742024-12-0180211Actual
10451831.002023-01-308015Actual
2662464.592024-04-3080112Actual
36762190.122025-01-3080511Actual
36243661.002025-01-308016Actual
30026547.582024-07-3180112Actual
15804450.002023-07-028016Actual
13721909.002023-05-018015Actual
35531359.282024-12-3080211Actual
33997666.002024-12-018036Actual
2141380.002022-06-018028Budget
13171850.002023-04-018017Budget
28841475.242024-07-0180611Actual
7948416.002022-12-028063Actual
141101504.142023-05-018018Actual
3960550.002022-08-018036Budget
15289156.082023-06-0180311Actual
10686632.002023-01-308036Actual
279261106.542024-05-3180613Actual
6907154.002022-11-018073Actual
80751100.002022-12-028014Budget
38683536.002025-04-018066Actual
1720550.002022-06-018036Budget
31801291.002024-09-308056Actual
2525655.002022-07-028064Actual
2661650.002022-07-028065Budget
36708419.922025-01-3080311Actual
1482850.002022-06-018015Budget
38598685.002025-04-018036Actual
26716350.382024-04-3080113Actual
5084550.002022-09-018036Budget
596550.002022-05-018036Budget
28369408.002024-07-018046Actual
36350320.002025-01-308056Actual
24142888.002024-02-298067Actual
4053265.002022-08-018056Actual
1953888.002022-06-018017Actual
11245550.002023-03-018013Budget
315431120.002024-09-308064Actual
36794475.242025-01-3080611Actual
20039356.002023-11-018066Actual
1953851.822023-10-0180612Actual
34698766.182024-12-0180213Actual
39334959.162025-04-0180613Actual
2885380.002022-07-028046Budget
26477223.102024-04-3080311Actual
23761737.002024-02-298064Actual
30886955.642024-08-318028Actual
206241653.002023-12-028013Actual
353832110.212024-12-308018Actual
27191661.002024-05-318036Actual
8683831.002022-12-028017Actual
26114209.002024-04-308056Actual
31834458.002024-09-308066Actual
7093650.002022-11-018015Budget
11633650.002023-03-018065Budget
27276456.002024-05-318066Actual
2557825.232024-03-3180212Actual
971750.002022-05-018018Budget
4114480.002022-08-018066Budget
2093750.002022-06-018018Budget
11493650.002023-03-018064Budget
16917324.002023-08-018046Actual
25947901.002024-04-308065Actual
6828480.002022-11-018063Budget
27078946.002024-05-318065Actual
26450190.122024-04-3080211Actual
3910287.002022-08-018026Actual
5563643.522022-09-018068Actual
17389352.892023-08-0180611Actual
274262049.602024-05-318018Actual
8872623.822022-12-028028Actual
689262.002022-05-018056Actual
11809648.002023-03-018036Actual
7094705.002022-11-018015Actual
1426059.272023-05-0180211Actual
2157061.402023-12-0280612Actual
16943211.002023-08-018056Actual
246711029.002024-03-318063Actual
30146332.842024-07-3180113Actual
3561284.802024-12-3080511Actual
9664200.002022-12-308056Budget
14879495.002023-06-018036Actual
1077480.002022-05-018068Budget
32422985.482024-09-3080213Actual
6361380.002022-10-018066Actual
320451196.562024-09-308068Actual
9663198.002022-12-308056Actual
37474445.002025-03-018046Actual
3131650.002022-07-028067Budget
309201375.352024-08-318068Actual
4007380.002022-08-018046Budget
8452655.002022-12-028036Actual
10918850.002023-01-308017Budget
3726850.002022-08-018015Budget
5083565.002022-09-018036Actual
364401856.002025-01-308017Actual
23854730.002024-02-298065Actual
35841131.002022-08-018014Actual
19841623.002023-11-018065Actual
23399235.872024-01-3080411Actual
10510690.002023-01-308065Actual
890676.002022-05-018067Actual
381801183.732025-03-0180613Actual

Generated 2025-05-31 11:49:05.779 UTC