[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-09-0180211Actual
22037188.002023-12-318056Actual
26925421.002024-06-018073Actual
3784907.002022-08-028065Actual
23641869.002024-03-018063Actual
32158427.362024-10-0180311Actual
14766579.002023-06-028065Actual
15859509.002023-07-038036Actual
2557825.232024-04-0180212Actual
33309334.812024-11-0180411Actual
30691113.002022-07-038017Actual
9859636.002022-12-318067Actual
360921310.002025-01-318064Actual
38030106.082025-03-0280212Actual
29523400.002024-08-018046Actual
36298666.002025-01-318036Actual
8026150.002022-12-038073Actual
1077480.002022-05-028068Budget
13421480.002023-04-028068Budget
10373650.002023-01-318064Budget
273331606.002024-06-018017Actual
1158624.002022-06-028013Actual
11105380.002023-01-318028Budget
23372213.532024-01-3180311Actual
9010550.002022-12-318013Budget
22011346.002023-12-318046Actual
8135779.002022-12-038064Actual
37830158.212025-03-0280211Actual
12042848.002023-03-028017Actual
7281283.002022-11-028026Actual
11904207.002023-03-028056Actual
384501179.002025-04-028015Actual
33729362.002024-12-028073Actual
1540834.802023-06-0280112Actual
10978750.002023-01-318067Budget
5783200.002022-10-028073Actual
181561360.202023-09-028018Actual
279261106.542024-06-0180613Actual
168143.002022-05-028073Actual
39008339.062025-04-0280311Actual
6361380.002022-10-028066Actual
642393.002022-05-028046Actual
2524650.002022-07-038064Budget
23259740.492024-01-318068Actual
281371159.002024-07-028064Actual
25433160.342024-04-0180411Actual
24661258.002022-07-038014Actual
1953851.822023-10-0280612Actual
373001389.002025-03-028015Actual
20363102.892023-11-0280311Actual
12103661.002023-03-028067Actual
31775368.002024-10-018046Actual
38861869.282025-04-028028Actual
10187393.002023-01-318063Actual
8605480.002022-12-038066Budget
4907749.002022-09-028065Actual
6907154.002022-11-028073Actual
4381480.002022-08-028028Budget
89449.002022-05-028063Actual
9721480.002022-12-318066Budget
9011578.002022-12-318013Actual
9473550.002022-12-318016Budget
383921108.002025-04-028064Actual
388332129.912025-04-028018Actual
22339356.082023-12-3180111Actual
28075410.002024-07-028073Actual
14611205.002023-06-028073Actual
22070405.002023-12-318066Actual
32303564.602024-10-0180112Actual
4054280.002022-08-028056Budget
34350950.782024-12-0280111Actual
27655192.252024-06-0180511Actual
6159280.002022-10-028026Budget
358850.002022-05-028015Budget
316011318.002024-10-018015Actual
5782200.002022-10-028073Budget
26450190.122024-05-0180211Actual
37179405.002025-03-028073Actual
259121041.002024-05-018015Actual
39096652.902025-04-0280611Actual
12620650.002023-04-028064Budget
36762190.122025-01-3180511Actual
27601564.602024-06-0180311Actual
11165669.282023-01-318068Actual
269531757.002024-06-018014Actual
2661650.002022-07-038065Budget
3211750.002022-07-038018Budget
26565245.442024-05-0180611Actual
13031280.002023-04-028056Budget
11760200.002023-03-028026Budget
216271440.002023-12-318013Actual
268681252.002024-06-018063Actual
2837683.002022-07-038036Actual
5237501.002022-09-028066Actual
4657200.002022-09-028073Budget
16743848.002023-08-028015Actual
33401460.342024-11-0180112Actual
34459164.592024-12-0280511Actual
20250993.522023-11-028068Actual
16296219.912023-07-0380411Actual
231971346.562024-01-318018Actual
308001260.002024-09-018067Actual
22637966.002024-01-318063Actual
13032351.002023-04-028056Actual
1875405.002022-06-028066Actual
6768703.002022-11-028013Actual
1623550.002022-06-028016Budget
10265200.002023-01-318073Budget
28428484.002024-07-028066Actual
252311698.082024-04-018018Actual
4333750.002022-08-028018Budget
34081426.002024-12-028066Actual
166501095.002023-08-028014Actual
17068789.002023-08-028067Actual
9148100.002022-12-318073Budget
10977823.002023-01-318067Actual
314231025.002024-10-018063Actual
13234786.002023-04-028067Actual
160361050.002023-07-038067Actual
30675272.002024-09-018056Actual
286401025.342024-07-028068Actual
9256750.002022-12-318064Budget
11382200.002023-03-028073Budget
12371566.002023-04-028013Actual
169100.002022-05-028073Budget
17867509.002023-09-028016Actual
17948259.002023-09-028046Actual
748480.002022-05-028066Budget
39154575.242025-04-0280112Actual
4656200.002022-09-028073Actual
28899610.342024-07-0280112Actual
304171405.002024-09-018064Actual
6032650.002022-10-028065Budget
1632360.332023-07-0380511Actual
26716350.382024-05-0180113Actual
2740492.002022-07-038016Actual
596550.002022-05-028036Budget
8451550.002022-12-038036Budget
2141380.002022-06-028028Budget
38981339.062025-04-0280211Actual
27276456.002024-06-018066Actual
33463813.542024-11-0180612Actual
12182750.002023-03-028018Budget
3132668.002022-07-038067Actual
36708419.922025-01-3180311Actual
13599415.002023-05-028073Actual
7889537.002022-12-038013Actual
3910287.002022-08-028026Actual
279831784.002024-07-028013Actual
34049294.002024-12-028056Actual
30708418.002024-09-018066Actual
236061562.002024-03-018013Actual
6254380.002022-10-028046Budget
2885380.002022-07-038046Budget
327251336.002024-11-018015Actual
30205715.302024-08-0180613Actual
14824412.002023-06-028016Actual
25048164.002024-04-018056Actual
27136489.002024-06-018016Actual
297941169.282024-08-018068Actual
21780497.002023-12-318064Actual
499550.002022-05-028016Budget
29228449.002024-08-018073Actual
10047380.002022-12-318068Budget
21391242.252023-12-0380311Actual
4986480.002022-09-028016Budget
4193756.002022-08-028017Actual
337571776.002024-12-028014Actual
8684950.002022-12-038017Budget
23317285.872024-01-3180111Actual
11571898.002023-03-028015Actual
5564480.002022-09-028068Budget
7888550.002022-12-038013Budget
30054115.652024-08-0180212Actual
498584.002022-05-028016Actual
34493746.522024-12-0280611Actual
1078598.062022-05-028068Actual
33997666.002024-12-028036Actual
18898176.002023-10-028026Actual
26088259.002024-05-018046Actual
241081184.002024-03-018017Actual
8276668.002022-12-038065Actual
31094585.882024-09-0180611Actual
3726850.002022-08-028015Budget
388951146.562025-04-028068Actual
31480398.002024-10-018073Actual
285201143.002024-07-028067Actual
171261479.902023-08-028018Actual
1159550.002022-06-028013Budget
7749511.702022-11-028028Actual
293841118.002024-08-018065Actual
18357172.042023-09-0280411Actual
17246308.212023-08-0280111Actual
330491296.002024-11-018067Actual
32604520.002024-11-018073Actual
37884544.392025-03-0280411Actual
18601935.002023-10-028063Actual
2561043.312024-04-0180612Actual
309201375.352024-09-018068Actual
160941517.782023-07-038018Actual
302971103.002024-09-018063Actual
9987867.762022-12-318028Actual
231391134.002024-01-318067Actual
11492798.002023-03-028064Actual
11761300.002023-03-028026Actual
29880181.612024-08-0180211Actual
28726241.192024-07-0280211Actual
33548701.262024-11-0180213Actual
256951418.002024-05-018013Actual
319832182.942024-10-018018Actual
37030722.322025-01-3180613Actual
5084550.002022-09-028036Budget
15234372.042023-06-0280111Actual
114301178.002023-03-028014Actual
338841240.002024-12-028065Actual
2603890.002022-07-038015Actual
4439480.002022-08-028068Budget
13816476.002023-05-028016Actual
21930365.002023-12-318016Actual
24019283.002024-03-018056Actual
23345178.422024-01-3180211Actual
18658214.002023-10-028073Actual
36324422.002025-01-318046Actual
3458380.002022-08-028063Budget

Generated 2025-06-01 19:18:31.714 UTC