[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15653638.002023-07-038064Actual
15289156.082023-06-0280311Actual
5643550.002022-10-028013Budget
29019553.892024-07-0280113Actual
1948020.972023-10-0280112Actual
2354955.022024-01-3180612Actual
13421051.002022-06-028014Actual
14905283.002023-06-028046Actual
361501431.002025-01-318015Actual
47041146.002022-09-028014Actual
12182750.002023-03-028018Budget
4657200.002022-09-028073Budget
341381767.002024-12-028017Actual
22394213.532023-12-3180311Actual
25259811.702024-04-018028Actual
23225675.342024-01-318028Actual
365332428.402025-01-318018Actual
749487.002022-05-028066Actual
19980314.002023-11-028046Actual
1544617.002022-06-028065Actual
9071480.002022-12-318063Budget
8825750.002022-12-038018Budget
166501095.002023-08-028014Actual
2880796.512024-07-0280511Actual
30568557.002024-09-018016Actual
9393650.002022-12-318065Budget
32845157.002024-11-018026Actual
2442856.082024-03-0180511Actual
388951146.562025-04-028068Actual
6031742.002022-10-028065Actual
25460114.592024-04-0180511Actual
349072003.002024-12-318014Actual
5083565.002022-09-028036Actual
7377380.002022-11-028046Budget
319251373.002024-10-018067Actual
4440740.492022-08-028068Actual
2153743.312023-12-0380112Actual
2653145.442024-05-0180511Actual
20984524.002023-12-038036Actual
28841475.242024-07-0280611Actual
270451296.002024-06-018015Actual
27866360.912024-06-0180113Actual
36762190.122025-01-3180511Actual
29523400.002024-08-018046Actual
25351395.452024-04-0180111Actual
37393543.002025-03-028016Actual
293841118.002024-08-018065Actual
161561031.402023-07-038068Actual
10126560.002023-01-318013Actual
17068789.002023-08-028067Actual
320451196.562024-10-018068Actual
27276456.002024-06-018066Actual
2525655.002022-07-038064Actual
6111487.002022-10-028016Actual
13756567.002023-05-028065Actual
80751100.002022-12-038014Budget
371221287.002025-03-028063Actual
1647344.382023-07-0380612Actual
276650.002022-05-028064Budget
10048764.732022-12-318068Actual
30595262.002024-09-018026Actual
91971155.002022-12-318014Actual
689262.002022-05-028056Actual
2665866.722024-05-0180612Actual
11383100.002023-03-028073Actual
3726850.002022-08-028015Budget
17716620.002023-09-028064Actual
114301178.002023-03-028014Actual
13956397.002023-05-028066Actual
33942606.002024-12-028016Actual
384501179.002025-04-028015Actual
1814200.002022-06-028056Budget
11382200.002023-03-028073Budget
37533536.002025-03-028066Actual
15316226.302023-06-0280411Actual
35841131.002022-08-028014Actual
11904207.002023-03-028056Actual
3132668.002022-07-038067Actual
354451210.192024-12-318068Actual
5705375.002022-10-028063Actual
2662890.002022-07-038065Actual
200961166.002023-11-028017Actual
1217454.002022-06-028063Actual
11962444.002023-03-028066Actual
1403680.002022-06-028064Actual
15911259.002023-07-038056Actual
381801183.732025-03-0280613Actual
16214376.302023-07-0380111Actual
21010360.002023-12-038046Actual
37448582.002025-03-028036Actual
12620650.002023-04-028064Budget
11166480.002023-01-318068Budget
231041039.002024-01-318017Actual
9570648.002022-12-318036Actual
88380.002022-05-028063Budget
31721173.002024-10-018026Actual
2603497.002024-05-018026Actual
327251336.002024-11-018015Actual
31480398.002024-10-018073Actual
20417124.172023-11-0280511Actual
34081426.002024-12-028066Actual
38624356.002025-04-028046Actual
21123945.002023-12-038017Actual
221621029.002023-12-318067Actual
7889537.002022-12-038013Actual
372072060.002025-03-028014Actual
26925421.002024-06-018073Actual
32131366.722024-10-0180211Actual
33309334.812024-11-0180411Actual
3459382.002022-08-028063Actual
236061562.002024-03-018013Actual
4380811.702022-08-028028Actual
6301246.002022-10-028056Actual
28369408.002024-07-028046Actual
7888550.002022-12-038013Budget
268331575.002024-06-018013Actual
6581750.002022-10-028018Budget
4987511.002022-09-028016Actual
1720550.002022-06-028036Budget
38683536.002025-04-028066Actual
3959601.002022-08-028036Actual
357806.002022-05-028015Actual
10186380.002023-01-318063Budget
547200.002022-05-028026Budget
1953888.002022-06-028017Actual
21479230.552023-12-0380611Actual
8745757.002022-12-038067Actual
418668.002022-05-028065Actual
2140675.342022-06-028028Actual
39008339.062025-04-0280311Actual
34432430.552024-12-0280411Actual
7015742.002022-11-028064Actual
1544170.972023-06-0280612Actual
129499.002022-06-028073Actual
36681320.982025-01-3180211Actual
14879495.002023-06-028036Actual
8546200.002022-12-038056Budget
8499380.002022-12-038046Budget
15618852.002023-07-038014Actual
37474445.002025-03-028046Actual
2557825.232024-04-0180212Actual
11244710.002023-03-028013Actual
34023421.002024-12-028046Actual
38543515.002025-04-028016Actual
2885380.002022-07-038046Budget
11634856.002023-03-028065Actual
25493296.512024-04-0180611Actual
284851963.002024-07-028017Actual
37420186.002025-03-028026Actual
13361380.002023-04-028028Budget
6110480.002022-10-028016Budget
15176764.732023-06-028068Actual
35822369.682024-12-3180113Actual
9663198.002022-12-318056Actual
29469170.002024-08-018026Actual
13897331.002023-05-028046Actual
25022291.002024-04-018046Actual
15859509.002023-07-038036Actual
376241348.002025-03-028067Actual
12985480.002023-04-028046Budget
2013650.002022-06-028067Budget
353832110.212024-12-318018Actual
4766650.002022-09-028064Budget
5236480.002022-09-028066Budget
354111035.952024-12-318028Actual
308582625.372024-09-018018Actual
29228449.002024-08-018073Actual
4007380.002022-08-028046Budget
37030722.322025-01-3180613Actual
33401460.342024-11-0180112Actual
170331146.002023-08-028017Actual
6159280.002022-10-028026Budget
19422318.852023-10-0280611Actual
23967519.002024-03-018036Actual
16357206.082023-07-0380611Actual
22248716.252023-12-318028Actual
1671200.002022-06-028026Budget
36350320.002025-01-318056Actual
7749511.702022-11-028028Actual
22070405.002023-12-318066Actual
285201143.002024-07-028067Actual
18006401.002023-09-028066Actual
338501217.002024-12-028015Actual
4767823.002022-09-028064Actual
35531359.282024-12-3180211Actual
18871357.002023-10-028016Actual
10732480.002023-01-318046Budget
28961727.372024-07-0280612Actual
315081955.002024-10-018014Actual
38002415.662025-03-0280112Actual
263621046.562024-05-018068Actual
10187393.002023-01-318063Actual
33255327.362024-11-0180211Actual
11305412.002023-03-028063Actual
5890650.002022-10-028064Budget
18658214.002023-10-028073Actual
4519550.002022-09-028013Budget
360582134.002025-01-318014Actual
24401238.002024-03-0180411Actual
7329550.002022-11-028036Budget
27136489.002024-06-018016Actual
7949480.002022-12-038063Budget
28315158.002024-07-028026Actual
18357172.042023-09-0280411Actual
23345178.422024-01-3180211Actual
32925232.002024-11-018056Actual
277749.002022-05-028064Actual
3258511.702022-07-038028Actual
226021590.002024-01-318013Actual
25789308.002024-05-018073Actual
31094585.882024-09-0180611Actual
19841623.002023-11-028065Actual
21036265.002023-12-038056Actual
18275299.702023-09-0280111Actual
9720430.002022-12-318066Actual
32245480.562024-10-0180611Actual
33672992.002024-12-028063Actual
1735560.332023-08-0280511Actual
19954495.002023-11-028036Actual
242611031.402024-03-018068Actual
3397550.002022-08-028013Budget
327601277.002024-11-018065Actual
8402259.002022-12-038026Actual
216611060.002023-12-318063Actual

Generated 2025-06-01 04:38:26.645 UTC