[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25460114.592024-03-3180511Actual
277749.002022-05-018064Actual
1426059.272023-05-0180211Actual
22367163.532023-12-3080211Actual
251381360.002024-03-318017Actual
256951418.002024-04-308013Actual
381801183.732025-03-0180613Actual
1954950.002022-06-018017Budget
21364160.342023-12-0280211Actual
17774644.002023-09-018015Actual
11165669.282023-01-308068Actual
10588546.002023-01-308016Actual
349072003.002024-12-308014Actual
20308392.262023-11-0180111Actual
2157061.402023-12-0280612Actual
28698824.182024-07-0180111Actual
2280618.002022-07-028013Actual
6581750.002022-10-018018Budget
32422985.482024-09-3080213Actual
35882738.112024-12-3080613Actual
21010360.002023-12-028046Actual
3911280.002022-08-018026Budget
8873480.002022-12-028028Budget
22454369.912023-12-3080611Actual
43321035.952022-08-018018Actual
110571375.352023-01-308018Actual
292561795.002024-07-318014Actual
34579203.952024-12-0180212Actual
6032650.002022-10-018065Budget
1019380.002022-05-018028Budget
23399235.872024-01-3080411Actual
499550.002022-05-018016Budget
37030722.322025-01-3080613Actual
1624251.822023-07-0280211Actual
1482850.002022-06-018015Budget
373351155.002025-03-018065Actual
33942606.002024-12-018016Actual
7233550.002022-11-018016Budget
11382200.002023-03-018073Budget
151141751.112023-06-018018Actual
13312750.002023-04-018018Budget
15618852.002023-07-028014Actual
376241348.002025-03-018067Actual
6159280.002022-10-018026Budget
331691210.192024-10-318068Actual
27628453.962024-05-3180411Actual
5782200.002022-10-018073Budget
342312110.212024-12-018018Actual
29079715.302024-07-0180613Actual
5236480.002022-09-018066Budget
387751166.002025-04-018067Actual
35035946.002024-12-308065Actual
3647720.002022-08-018064Actual
11304380.002023-03-018063Budget
1018617.762022-05-018028Actual
15234372.042023-06-0180111Actual
17867509.002023-09-018016Actual
8932380.002022-12-028068Budget
19010421.002023-10-018066Actual
14811039.002022-06-018015Actual
3459382.002022-08-018063Actual
2884446.002022-07-028046Actual
31749653.002024-09-308036Actual
358850.002022-05-018015Budget
21391242.252023-12-0280311Actual
6254380.002022-10-018046Budget
31152610.342024-08-3180112Actual
302971103.002024-08-318063Actual
133131360.202023-04-018018Actual
353251351.002024-12-308067Actual
30146332.842024-07-3180113Actual
8213650.002022-12-028015Budget
25259811.702024-03-318028Actual
327251336.002024-10-318015Actual
330491296.002024-10-318067Actual
32245480.562024-09-3080611Actual
39008339.062025-04-0180311Actual
30568557.002024-08-318016Actual
19714921.002023-11-018014Actual
237261024.002024-02-298014Actual
33548701.262024-10-3180213Actual
24319274.172024-02-2980111Actual
17974169.002023-09-018056Actual
7281283.002022-11-018026Actual
889650.002022-05-018067Budget
23225675.342024-01-308028Actual
9070403.002022-12-308063Actual
365951035.952025-01-308068Actual
17068789.002023-08-018067Actual
20336110.342023-11-0180211Actual
7093650.002022-11-018015Budget
38543515.002025-04-018016Actual
354111035.952024-12-308028Actual
29582483.002024-07-318066Actual
5455750.002022-09-018018Budget
13627798.002023-05-018014Actual
34350950.782024-12-0180111Actual
34730671.442024-12-0180613Actual
22757571.002024-01-308064Actual
20779669.002023-12-028064Actual
180631201.002023-09-018017Actual
268331575.002024-05-318013Actual
9939750.002022-12-308018Budget
2251222.042023-12-3080112Actual
3131650.002022-07-028067Budget
31094585.882024-08-3180611Actual
9860750.002022-12-308067Budget
216611060.002023-12-308063Actual
28075410.002024-07-018073Actual
1216380.002022-06-018063Budget
36383463.002025-01-308066Actual
27243232.002024-05-318056Actual
297601013.222024-07-318028Actual
10372623.002023-01-308064Actual
26565245.442024-04-3080611Actual
35585405.022024-12-3080411Actual
12103661.002023-03-018067Actual
169100.002022-05-018073Budget
4578380.002022-09-018063Budget
20390226.302023-11-0180411Actual
11383100.002023-03-018073Actual
7329550.002022-11-018036Budget
30708418.002024-08-318066Actual
28726241.192024-07-0180211Actual
9257882.002022-12-308064Actual
5035280.002022-09-018026Budget
36350320.002025-01-308056Actual
145201396.002023-06-018013Actual
25293828.372024-03-318068Actual
9473550.002022-12-308016Budget
28841475.242024-07-0180611Actual
8403280.002022-12-028026Budget
7949480.002022-12-028063Budget
33521597.752024-10-3180113Actual
2141380.002022-06-018028Budget
269871108.002024-05-318064Actual
24728199.002024-03-318073Actual
6110480.002022-10-018016Budget
221621029.002023-12-308067Actual
216271440.002023-12-308013Actual
23372213.532024-01-3080311Actual
279831784.002024-07-018013Actual
5642531.002022-10-018013Actual
38030106.082025-03-0180212Actual
371221287.002025-03-018063Actual
11761300.002023-03-018026Actual
3791179.482025-03-0180511Actual
2931270.002022-07-028056Actual
12292611.702023-03-018068Actual
1641542.252023-07-0280112Actual
18006401.002023-09-018066Actual
384501179.002025-04-018015Actual
2603497.002024-04-308026Actual
37393543.002025-03-018016Actual
8745757.002022-12-028067Actual
10839480.002023-01-308066Budget
22849638.002024-01-308065Actual
6158254.002022-10-018026Actual
3959601.002022-08-018036Actual
2419100.002022-07-028073Budget
28753409.282024-07-0180311Actual
11572850.002023-03-018015Budget
33309334.812024-10-3180411Actual
19188898.072023-10-018028Actual
9521225.002022-12-308026Actual
12230458.672023-03-018028Actual
2789200.002022-07-028026Budget
12041850.002023-03-018017Budget
1295100.002022-06-018073Budget
13431000.002022-06-018014Budget
165301622.002023-08-018013Actual
349421337.002024-12-308064Actual
18217955.642023-09-018068Actual
17948259.002023-09-018046Actual
13897331.002023-05-018046Actual
20217860.192023-11-018028Actual
7483397.002022-11-018066Actual
14879495.002023-06-018036Actual
7094705.002022-11-018015Actual
27747636.942024-05-3180112Actual
38981339.062025-04-0180211Actual
7810487.452022-11-018068Actual
4519550.002022-09-018013Budget
88241079.892022-12-028018Actual
302621836.002024-08-318013Actual
160361050.002023-07-028067Actual
372072060.002025-03-018014Actual
326671323.002024-10-318064Actual
160011197.002023-07-028017Actual
31299715.302024-08-3180213Actual
26925421.002024-05-318073Actual
24671000.002022-07-028014Budget
32158427.362024-09-3080311Actual
316361229.002024-09-308065Actual
30205715.302024-07-3180613Actual
15859509.002023-07-028036Actual
268681252.002024-05-318063Actual
331072026.882024-10-318018Actual
241081184.002024-02-298017Actual
19280376.302023-10-0180111Actual
24228779.882024-02-298028Actual
8545334.002022-12-028056Actual
643380.002022-05-018046Budget
17246308.212023-08-0180111Actual
6906100.002022-11-018073Budget
135401143.002023-05-018063Actual
26504213.532024-04-3080411Actual
18778638.002023-10-018015Actual
26007293.002024-04-308016Actual
297941169.282024-07-318068Actual
26114209.002024-04-308056Actual
14964360.002023-06-018066Actual
32455678.462024-09-3080613Actual
12938550.002023-04-018036Budget
13234786.002023-04-018067Actual
10510690.002023-01-308065Actual
286401025.342024-07-018068Actual
80741197.002022-12-028014Actual
7423200.002022-11-018056Budget
4440740.492022-08-018068Actual
308582625.372024-08-318018Actual
14015945.002023-05-018017Actual
12620650.002023-04-018064Budget
64401155.002022-10-018017Actual

Generated 2025-06-01 01:49:11.543 UTC