[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15590286.002023-07-028073Actual
15804450.002023-07-028016Actual
15885299.002023-07-028046Actual
17246308.212023-08-0180111Actual
5502480.002022-09-018028Budget
18357172.042023-09-0180411Actual
32455678.462024-09-3080613Actual
13361380.002023-04-018028Budget
29852824.182024-07-3180111Actual
5131310.002022-09-018046Actual
31094585.882024-08-3180611Actual
643380.002022-05-018046Budget
18813827.002023-10-018065Actual
3784907.002022-08-018065Actual
263621046.562024-04-308068Actual
31006181.612024-08-3180211Actual
17716620.002023-09-018064Actual
4846850.002022-09-018015Budget
4766650.002022-09-018064Budget
2153743.312023-12-0280112Actual
38002415.662025-03-0180112Actual
154981797.002023-07-028013Actual
207441051.002023-12-028014Actual
263291069.282024-04-308028Actual
103121051.002023-01-308014Actual
150561039.002023-06-018067Actual
10509650.002023-01-308065Budget
326671323.002024-10-318064Actual
1954950.002022-06-018017Budget
303821855.002024-08-318014Actual
9799950.002022-12-308017Budget
8931478.362022-12-028068Actual
360582134.002025-01-308014Actual
35174364.002024-12-308046Actual
32212168.852024-09-3080511Actual
9010550.002022-12-308013Budget
20390226.302023-11-0180411Actual
1446362.462023-05-0180612Actual
10589480.002023-01-308016Budget
10637200.002023-01-308026Budget
331691210.192024-10-318068Actual
370871906.002025-03-018013Actual
12700963.002023-04-018015Actual
29228449.002024-07-318073Actual
2496891.002024-03-318026Actual
1847649.702023-09-0180112Actual
12182750.002023-03-018018Budget
8451550.002022-12-028036Budget
15711680.002023-07-028015Actual
388332129.912025-04-018018Actual
24374164.592024-02-2980311Actual
160361050.002023-07-028067Actual
21780497.002023-12-308064Actual
7377380.002022-11-018046Budget
5704380.002022-10-018063Budget
4518531.002022-09-018013Actual
7810487.452022-11-018068Actual
141101504.142023-05-018018Actual
35645555.022024-12-3080611Actual
16214376.302023-07-0280111Actual
27747636.942024-05-3180112Actual
23345178.422024-01-3080211Actual
33672992.002024-12-018063Actual
20929381.002023-12-028016Actual
315431120.002024-09-308064Actual
20250993.522023-11-018068Actual
281951216.002024-07-018015Actual
30173796.002024-07-3180213Actual
381801183.732025-03-0180613Actual
1850970.972023-09-0180612Actual
28315158.002024-07-018026Actual
22454369.912023-12-3080611Actual
30054115.652024-07-3180212Actual
383921108.002025-04-018064Actual
270451296.002024-05-318015Actual
17682834.002023-09-018014Actual
8402259.002022-12-028026Actual
19335101.822023-10-0180311Actual
35558414.602024-12-3080311Actual
6361380.002022-10-018066Actual
1540834.802023-06-0180112Actual
13032351.002023-04-018056Actual
15653638.002023-07-028064Actual
25460114.592024-03-3180511Actual
2561043.312024-03-3180612Actual
2788133.002022-07-028026Actual
6208550.002022-10-018036Budget
24728199.002024-03-318073Actual
65801288.982022-10-018018Actual
14964360.002023-06-018066Actual
1443222.042023-05-0180212Actual
23259740.492024-01-308068Actual
4767823.002022-09-018064Actual
39096652.902025-04-0180611Actual
10588546.002023-01-308016Actual
30978713.542024-08-3180111Actual
15618852.002023-07-028014Actual
27163223.002024-05-318026Actual
16917324.002023-08-018046Actual
1830360.332023-09-0180211Actual
13312750.002023-04-018018Budget
13421480.002023-04-018068Budget
5705375.002022-10-018063Actual
17974169.002023-09-018056Actual
27628453.962024-05-3180411Actual
17774644.002023-09-018015Actual
890676.002022-05-018067Actual
28428484.002024-07-018066Actual
342312110.212024-12-018018Actual
1440536.932023-05-0180112Actual
6207655.002022-10-018036Actual
278931083.732024-05-3180213Actual
6302280.002022-10-018056Budget
267431004.782024-04-3080213Actual
2354955.022024-01-3080612Actual
315081955.002024-09-308014Actual
305101081.002024-08-318065Actual
8932380.002022-12-028068Budget
357806.002022-05-018015Actual
3258511.702022-07-028028Actual
304171405.002024-08-318064Actual
3726850.002022-08-018015Budget
23641869.002024-02-298063Actual
281032174.002024-07-018014Actual
10780300.002023-01-308056Actual
3132668.002022-07-028067Actual
27488955.642024-05-318068Actual
15350345.452023-06-0180611Actual
3911280.002022-08-018026Budget
28899610.342024-07-0180112Actual
15944356.002023-07-028066Actual
8684950.002022-12-028017Budget
88241079.892022-12-028018Actual
212161785.962023-12-028018Actual
13171850.002023-04-018017Budget
10685550.002023-01-308036Budget
7232620.002022-11-018016Actual
6158254.002022-10-018026Actual
7233550.002022-11-018016Budget
25406155.022024-03-3180311Actual
5375623.002022-09-018067Actual
34671722.322024-12-0180113Actual
28753409.282024-07-0180311Actual
9071480.002022-12-308063Budget
354451210.192024-12-308068Actual
2157061.402023-12-0280612Actual
37500326.002025-03-018056Actual
39154575.242025-04-0180112Actual
34049294.002024-12-018056Actual
383572034.002025-04-018014Actual
13093480.002023-04-018066Budget
33401460.342024-10-3180112Actual
19926167.002023-11-018026Actual
280181136.002024-07-018063Actual
33429112.462024-10-3180212Actual
160011197.002023-07-028017Actual
36185977.002025-01-308065Actual
10636211.002023-01-308026Actual
242611031.402024-02-298068Actual
38122531.092025-03-0180113Actual
22011346.002023-12-308046Actual
10187393.002023-01-308063Actual
33309334.812024-10-3180411Actual
17867509.002023-09-018016Actual
7700750.002022-11-018018Budget
279261106.542024-05-3180613Actual
349072003.002024-12-308014Actual
31331722.322024-08-3180613Actual
20871811.002023-12-028065Actual
29549266.002024-07-318056Actual
9616380.002022-12-308046Budget
251381360.002024-03-318017Actual
3537200.002022-08-018073Budget
308001260.002024-08-318067Actual
18778638.002023-10-018015Actual
38683536.002025-04-018066Actual
36735369.912025-01-3080411Actual
4657200.002022-09-018073Budget
1019380.002022-05-018028Budget
18686984.002023-10-018014Actual
21391242.252023-12-0280311Actual
11382200.002023-03-018073Budget
2281550.002022-07-028013Budget
365951035.952025-01-308068Actual
26147288.002024-04-308066Actual
34459164.592024-12-0180511Actual
14172772.312023-05-018068Actual
34292982.922024-12-018068Actual
30675272.002024-08-318056Actual
9336650.002022-12-308015Budget
11810550.002023-03-018036Budget
37830158.212025-03-0180211Actual
13843131.002023-05-018026Actual
4115601.002022-08-018066Actual
6159280.002022-10-018026Budget
34081426.002024-12-018066Actual
29079715.302024-07-0180613Actual
4194850.002022-08-018017Budget
27574273.102024-05-3180211Actual
10186380.002023-01-308063Budget
38272983.002025-04-018063Actual
103131000.002023-01-308014Budget
11904207.002023-03-018056Actual
330151820.002024-10-318017Actual
9986480.002022-12-308028Budget
2525655.002022-07-028064Actual
221271062.002023-12-308017Actual
8545334.002022-12-028056Actual
7376444.002022-11-018046Actual
7280280.002022-11-018026Budget
327601277.002024-10-318065Actual
34350950.782024-12-0180111Actual
11165669.282023-01-308068Actual
15746730.002023-07-028065Actual
196291051.002023-11-018063Actual
37533536.002025-03-018066Actual
22339356.082023-12-3080111Actual
38329299.002025-04-018073Actual
36270167.002025-01-308026Actual
285201143.002024-07-018067Actual
25022291.002024-03-318046Actual
31214866.732024-08-3180612Actual
282301192.002024-07-018065Actual
11105380.002023-01-308028Budget

Generated 2025-06-01 01:34:38.097 UTC