[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36243661.002025-01-298016Actual
32131366.722024-09-2980211Actual
8214840.002022-12-018015Actual
6301246.002022-09-308056Actual
11493650.002023-02-288064Budget
20417124.172023-10-3180511Actual
32845157.002024-10-308026Actual
286401025.342024-06-308068Actual
196291051.002023-10-318063Actual
34579203.952024-11-3080212Actual
12230458.672023-02-288028Actual
9616380.002022-12-298046Budget
286061058.682024-06-308028Actual
80751100.002022-12-018014Budget
297322151.122024-07-308018Actual
37944580.562025-02-2880611Actual
3070950.002022-07-018017Budget
14766579.002023-05-318065Actual
16891497.002023-07-318036Actual
19389122.042023-09-3080511Actual
1735560.332023-07-3180511Actual
38570262.002025-03-318026Actual
34405485.872024-11-3080311Actual
4381480.002022-07-318028Budget
14905283.002023-05-318046Actual
290461073.202024-06-3080213Actual
13871406.002023-04-308036Actual
5642531.002022-09-308013Actual
38953745.452025-03-3180111Actual
2254574.162023-12-2980612Actual
383921108.002025-03-318064Actual
24228779.882024-02-288028Actual
2153743.312023-12-0180112Actual
15944356.002023-07-018066Actual
32101349.592022-07-018018Actual
23317285.872024-01-2980111Actual
29880181.612024-07-3080211Actual
10047380.002022-12-298068Budget
2837683.002022-07-018036Actual
6208550.002022-09-308036Budget
11712480.002023-02-288016Budget
2442856.082024-02-2880511Actual
303821855.002024-08-308014Actual
284851963.002024-06-308017Actual
27191661.002024-05-308036Actual
9011578.002022-12-298013Actual
6690669.282022-09-308068Actual
4987511.002022-08-318016Actual
12984497.002023-03-318046Actual
281371159.002024-06-308064Actual
16976433.002023-07-318066Actual
9149109.002022-12-298073Actual
2056767.782023-10-3180612Actual
15746730.002023-07-018065Actual
13599415.002023-04-308073Actual
35093483.002024-12-298016Actual
75621155.002022-10-318017Actual
2537958.212024-03-3080211Actual
23399235.872024-01-2980411Actual
8276668.002022-12-018065Actual
372072060.002025-02-288014Actual
34081426.002024-11-308066Actual
2880796.512024-06-3080511Actual
5131310.002022-08-318046Actual
31721173.002024-09-298026Actual
160361050.002023-07-018067Actual
15618852.002023-07-018014Actual
28961727.372024-06-3080612Actual
18952257.002023-09-308046Actual
292561795.002024-07-308014Actual
32958568.002024-10-308066Actual
10510690.002023-01-298065Actual
10265200.002023-01-298073Budget
206241653.002023-12-018013Actual
748480.002022-04-308066Budget
24374164.592024-02-2880311Actual
354111035.952024-12-298028Actual
29907512.472024-07-3080311Actual
16836499.002023-07-318016Actual
6581750.002022-09-308018Budget
341731062.002024-11-308067Actual
12510200.002023-03-318073Budget
2050934.802023-10-3180112Actual
9010550.002022-12-298013Budget
16357206.082023-07-0180611Actual
6031742.002022-09-308065Actual
12620650.002023-03-318064Budget
2603890.002022-07-018015Actual
21158823.002023-12-018067Actual
207441051.002023-12-018014Actual
33227855.032024-10-3080111Actual
281032174.002024-06-308014Actual
889650.002022-04-308067Budget
8135779.002022-12-018064Actual
1948020.972023-09-3080112Actual
16743848.002023-07-318015Actual
30088790.142024-07-3080612Actual
352901646.002024-12-298017Actual
373001389.002025-02-288015Actual
20336110.342023-10-3180211Actual
1526258.212023-05-3180211Actual
1647344.382023-07-0180612Actual
13421480.002023-03-318068Budget
19954495.002023-10-318036Actual
1850970.972023-08-3180612Actual
1544170.972023-05-3180612Actual
22988270.002024-01-298046Actual
23819779.002024-02-288015Actual
7330648.002022-10-318036Actual
20984524.002023-12-018036Actual
1814200.002022-05-318056Budget
35882738.112024-12-2980613Actual
971750.002022-04-308018Budget
246361653.002024-03-308013Actual
35703597.582024-12-2980112Actual
13721909.002023-04-308015Actual
8931478.362022-12-018068Actual
11383100.002023-02-288073Actual
4115601.002022-07-318066Actual
212161785.962023-12-018018Actual
22637966.002024-01-298063Actual
5643550.002022-09-308013Budget
19899421.002023-10-318016Actual
30146332.842024-07-3080113Actual
14639931.002023-05-318014Actual
7094705.002022-10-318015Actual
11105380.002023-01-298028Budget
31775368.002024-09-298046Actual
9472632.002022-12-298016Actual
1950723.102023-09-3080212Actual
2419100.002022-07-018073Budget
39216939.072025-03-3180612Actual
12699850.002023-03-318015Budget
3784907.002022-07-318065Actual
25493296.512024-03-3080611Actual
8872623.822022-12-018028Actual
13361380.002023-03-318028Budget
2604850.002022-07-018015Budget
1019380.002022-04-308028Budget
6829454.002022-10-318063Actual
4845924.002022-08-318015Actual
335801094.252024-10-3080613Actual
2555133.742024-03-3080112Actual
11244710.002023-02-288013Actual
2340380.002022-07-018063Budget
22037188.002023-12-298056Actual
38272983.002025-03-318063Actual
16943211.002023-07-318056Actual
1583188.002023-07-018026Actual
22394213.532023-12-2980311Actual
8545334.002022-12-018056Actual
267431004.782024-04-2980213Actual
18898176.002023-09-308026Actual
388951146.562025-03-318068Actual
28343711.002024-06-308036Actual
29852824.182024-07-3080111Actual
33672992.002024-11-308063Actual
36708419.922025-01-2980311Actual
31060441.192024-08-3080411Actual
99381575.352022-12-298018Actual
2053622.042023-10-3180212Actual
24883687.002024-03-308065Actual
7280280.002022-10-318026Budget
373351155.002025-02-288065Actual
11304380.002023-02-288063Budget
27163223.002024-05-308026Actual
10127550.002023-01-298013Budget
28395320.002024-06-308056Actual
2281550.002022-07-018013Budget
2661650.002022-07-018065Budget
121831170.802023-02-288018Actual
7015742.002022-10-318064Actual
25460114.592024-03-3080511Actual
38650336.002025-03-318056Actual
308582625.372024-08-308018Actual
29228449.002024-07-308073Actual
11104649.582023-01-298028Actual
8605480.002022-12-018066Budget
34378183.742024-11-3080211Actual
14931242.002023-05-318056Actual
20837803.002023-12-018015Actual
749487.002022-04-308066Actual
1295100.002022-05-318073Budget
10126560.002023-01-298013Actual
30595262.002024-08-308026Actual
14964360.002023-05-318066Actual
9521225.002022-12-298026Actual
19686428.002023-10-318073Actual
77011058.682022-10-318018Actual
9799950.002022-12-298017Budget
27601564.602024-05-3080311Actual
7376444.002022-10-318046Actual
3863480.002022-07-318016Budget
13093480.002023-03-318066Budget
5783200.002022-09-308073Actual
43321035.952022-07-318018Actual
38122531.092025-02-2880113Actual
14611205.002023-05-318073Actual
12761598.002023-03-318065Actual
4054280.002022-07-318056Budget
350001488.002024-12-298015Actual
36185977.002025-01-298065Actual
4986480.002022-08-318016Budget
22849638.002024-01-298065Actual
88380.002022-04-308063Budget
29550.002022-04-308013Budget
13092468.002023-03-318066Actual
2454711.402024-02-2880212Actual
308001260.002024-08-308067Actual
32395608.282024-09-2980113Actual
7888550.002022-12-018013Budget
6501650.002022-09-308067Budget
315431120.002024-09-298064Actual
296391767.002024-07-308017Actual
22907400.002024-01-298016Actual
13360655.642023-03-318028Actual
5130380.002022-08-318046Budget
1767380.002022-05-318046Budget
10264162.002023-01-298073Actual
34493746.522024-11-3080611Actual
690200.002022-04-308056Budget
28726241.192024-06-3080211Actual
23761737.002024-02-288064Actual
14811039.002022-05-318015Actual

Generated 2025-05-30 15:57:35.324 UTC