[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364401856.002025-01-308017Actual
372421386.002025-03-018064Actual
64401155.002022-10-018017Actual
150561039.002023-06-018067Actual
16836499.002023-08-018016Actual
277749.002022-05-018064Actual
29934458.212024-07-3180411Actual
4578380.002022-09-018063Budget
18601935.002023-10-018063Actual
1544617.002022-06-018065Actual
37393543.002025-03-018016Actual
14824412.002023-06-018016Actual
26088259.002024-04-308046Actual
2662464.592024-04-3080112Actual
31006181.612024-08-3180211Actual
31721173.002024-09-308026Actual
376241348.002025-03-018067Actual
358850.002022-05-018015Budget
5705375.002022-10-018063Actual
23317285.872024-01-3080111Actual
20417124.172023-11-0180511Actual
23854730.002024-02-298065Actual
5315789.002022-09-018017Actual
383572034.002025-04-018014Actual
14731875.002023-06-018015Actual
6629623.822022-10-018028Actual
269871108.002024-05-318064Actual
34459164.592024-12-0180511Actual
21718201.002023-12-308073Actual
325121587.002024-10-318013Actual
16357206.082023-07-0280611Actual
24319274.172024-02-2980111Actual
22849638.002024-01-308065Actual
75621155.002022-11-018017Actual
27546807.162024-05-3180111Actual
596550.002022-05-018036Budget
19188898.072023-10-018028Actual
16917324.002023-08-018046Actual
31834458.002024-09-308066Actual
20363102.892023-11-0180311Actual
3646650.002022-08-018064Budget
11857480.002023-03-018046Budget
17716620.002023-09-018064Actual
2741550.002022-07-028016Budget
251381360.002024-03-318017Actual
12182750.002023-03-018018Budget
1750572.042023-08-0180612Actual
35703597.582024-12-3080112Actual
268681252.002024-05-318063Actual
31775368.002024-09-308046Actual
29079715.302024-07-0180613Actual
29880181.612024-07-3180211Actual
303821855.002024-08-318014Actual
28841475.242024-07-0180611Actual
242001417.772024-02-298018Actual
99381575.352022-12-308018Actual
8872623.822022-12-028028Actual
8873480.002022-12-028028Budget
160011197.002023-07-028017Actual
38650336.002025-04-018056Actual
1482850.002022-06-018015Budget
9521225.002022-12-308026Actual
21985533.002023-12-308036Actual
10451831.002023-01-308015Actual
32845157.002024-10-318026Actual
77011058.682022-11-018018Actual
24883687.002024-03-318065Actual
29523400.002024-07-318046Actual
8545334.002022-12-028056Actual
9394808.002022-12-308065Actual
1830360.332023-09-0180211Actual
89449.002022-05-018063Actual
279261106.542024-05-3180613Actual
18184623.822023-09-018028Actual
1813202.002022-06-018056Actual
10510690.002023-01-308065Actual
38624356.002025-04-018046Actual
35174364.002024-12-308046Actual
36561982.922025-01-308028Actual
221621029.002023-12-308067Actual
133131360.202023-04-018018Actual
15590286.002023-07-028073Actual
2144552.892023-12-0280511Actual
10373650.002023-01-308064Budget
3070950.002022-07-028017Budget
16863128.002023-08-018026Actual
1767380.002022-06-018046Budget
7621750.002022-11-018067Budget
14314163.532023-05-0180411Actual
23993353.002024-02-298046Actual
21930365.002023-12-308016Actual
2653145.442024-04-3080511Actual
7154650.002022-11-018065Budget
341381767.002024-12-018017Actual
1850970.972023-09-0180612Actual
749487.002022-05-018066Actual
21957137.002023-12-308026Actual
15142649.582023-06-018028Actual
8932380.002022-12-028068Budget
12510200.002023-04-018073Budget
338501217.002024-12-018015Actual
7014750.002022-11-018064Budget
307651606.002024-08-318017Actual
11761300.002023-03-018026Actual
24347115.652024-02-2980211Actual
28753409.282024-07-0180311Actual
11760200.002023-03-018026Budget
3132668.002022-07-028067Actual
8546200.002022-12-028056Budget
8403280.002022-12-028026Budget
17948259.002023-09-018046Actual
297601013.222024-07-318028Actual
13032351.002023-04-018056Actual
32604520.002024-10-318073Actual
20659992.002023-12-028063Actual
1543650.002022-06-018065Budget
9986480.002022-12-308028Budget
39334959.162025-04-0180613Actual
1875405.002022-06-018066Actual
12433356.002023-04-018063Actual
14766579.002023-06-018065Actual
23761737.002024-02-298064Actual
12841480.002023-04-018016Budget
6689480.002022-10-018068Budget
8452655.002022-12-028036Actual
547200.002022-05-018026Budget
342591285.952024-12-018028Actual
212161785.962023-12-028018Actual
1948020.972023-10-0180112Actual
383921108.002025-04-018064Actual
8684950.002022-12-028017Budget
22394213.532023-12-3080311Actual
6439850.002022-10-018017Budget
24671000.002022-07-028014Budget
26776738.112024-04-3080613Actual
293841118.002024-07-318065Actual
34698766.182024-12-0180213Actual
22907400.002024-01-308016Actual
38981339.062025-04-0180211Actual
1624251.822023-07-0280211Actual
13360655.642023-04-018028Actual
3791179.482025-03-0180511Actual
13923246.002023-05-018056Actual
23014291.002024-01-308056Actual
36030315.002025-01-308073Actual
36762190.122025-01-3080511Actual
2153743.312023-12-0280112Actual
21278779.882023-12-028068Actual
231971346.562024-01-308018Actual
690200.002022-05-018056Budget
19362175.232023-10-0180411Actual
27078946.002024-05-318065Actual
9393650.002022-12-308065Budget
331072026.882024-10-318018Actual
34551519.922024-12-0180112Actual
18898176.002023-10-018026Actual
19954495.002023-11-018036Actual
8213650.002022-12-028015Budget
35822369.682024-12-3080113Actual
3906278.422025-04-0180511Actual
7233550.002022-11-018016Budget
36971745.132025-01-3080113Actual
33729362.002024-12-018073Actual
1950723.102023-10-0180212Actual
27747636.942024-05-3180112Actual
19686428.002023-11-018073Actual
27655192.252024-05-3180511Actual
263291069.282024-04-308028Actual
175971108.002023-09-018063Actual
10127550.002023-01-308013Budget
30146332.842024-07-3180113Actual
12511214.002023-04-018073Actual
36998803.022025-01-3080213Actual
2932200.002022-07-028056Budget
39008339.062025-04-0180311Actual
231391134.002024-01-308067Actual
8745757.002022-12-028067Actual
16214376.302023-07-0280111Actual
24728199.002024-03-318073Actual
1622519.002022-06-018016Actual
166501095.002023-08-018014Actual
69541051.002022-11-018014Actual
16976433.002023-08-018066Actual
15653638.002023-07-028064Actual
5642531.002022-10-018013Actual
376822116.272025-03-018018Actual
36270167.002025-01-308026Actual
276650.002022-05-018064Budget
1526258.212023-06-0180211Actual
4439480.002022-08-018068Budget
2603497.002024-04-308026Actual
292911062.002024-07-318064Actual
38064983.762025-03-0180612Actual
13756567.002023-05-018065Actual
354111035.952024-12-308028Actual
4986480.002022-09-018016Budget
15533945.002023-07-028063Actual
21010360.002023-12-028046Actual
31094585.882024-08-3180611Actual
33227855.032024-10-3180111Actual
11633650.002023-03-018065Budget
33942606.002024-12-018016Actual
8498376.002022-12-028046Actual
9148100.002022-12-308073Budget
7482480.002022-11-018066Budget
91961100.002022-12-308014Budget
11305412.002023-03-018063Actual
12432380.002023-04-018063Budget
10048764.732022-12-308068Actual
2662890.002022-07-028065Actual
12762650.002023-04-018065Budget
34579203.952024-12-0180212Actual
359391488.002025-01-308013Actual
6301246.002022-10-018056Actual
24142888.002024-02-298067Actual
1641542.252023-07-0280112Actual
1158624.002022-06-018013Actual
30978713.542024-08-3180111Actual
830950.002022-05-018017Budget
14964360.002023-06-018066Actual
297941169.282024-07-318068Actual
7561950.002022-11-018017Budget
35849759.162024-12-3080213Actual
20451219.912023-11-0180611Actual

Generated 2025-06-01 00:33:34.889 UTC