[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 224  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327601277.002024-11-058065Actual
31180210.342024-09-0580212Actual
1403680.002022-06-068064Actual
24228779.882024-03-058028Actual
14232315.662023-05-0680111Actual
7889537.002022-12-078013Actual
2354955.022024-02-0480612Actual
91971155.002023-01-048014Actual
12620650.002023-04-068064Budget
3906278.422025-04-0680511Actual
5782200.002022-10-068073Budget
21336280.552023-12-0780111Actual
5704380.002022-10-068063Budget
23698201.002024-03-058073Actual
13721909.002023-05-068015Actual
36185977.002025-02-048065Actual
2161051.002022-05-068014Actual
1719663.002022-06-068036Actual
19422318.852023-10-0680611Actual
246361653.002024-04-058013Actual
1735560.332023-08-0680511Actual
10451831.002023-02-048015Actual
263291069.282024-05-058028Actual
2838550.002022-07-078036Budget
23317285.872024-02-0480111Actual
38122531.092025-03-0680113Actual
33255327.362024-11-0580211Actual
337921159.002024-12-068064Actual
11056750.002023-02-048018Budget
1874480.002022-06-068066Budget
320451196.562024-10-058068Actual
2341349.002022-07-078063Actual
17922561.002023-09-068036Actual
358850.002022-05-068015Budget
36681320.982025-02-0480211Actual
2281550.002022-07-078013Budget
36030315.002025-02-048073Actual
273681269.002024-06-058067Actual
5969907.002022-10-068015Actual
22988270.002024-02-048046Actual
26477223.102024-05-0580311Actual
181561360.202023-09-068018Actual
21780497.002024-01-048064Actual
38598685.002025-04-068036Actual
297322151.122024-08-058018Actual
10978750.002023-02-048067Budget
11857480.002023-03-068046Budget
19748535.002023-11-068064Actual
12511214.002023-04-068073Actual
3911280.002022-08-068026Budget
8135779.002022-12-078064Actual
6907154.002022-11-068073Actual
160011197.002023-07-078017Actual
370871906.002025-03-068013Actual
5376650.002022-09-068067Budget
34405485.872024-12-0680311Actual
14673553.002023-06-068064Actual
3459382.002022-08-068063Actual
2885380.002022-07-078046Budget
276650.002022-05-068064Budget
357806.002022-05-068015Actual
8026150.002022-12-078073Actual
3317480.002022-07-078068Budget
6581750.002022-10-068018Budget
22694407.002024-02-048073Actual
247561013.002024-04-058014Actual
9721480.002023-01-048066Budget
252311698.082024-04-058018Actual
27163223.002024-06-058026Actual
6906100.002022-11-068073Budget
168143.002022-05-068073Actual
21036265.002023-12-078056Actual
191601925.362023-10-068018Actual
23345178.422024-02-0480211Actual
11962444.002023-03-068066Actual
2524650.002022-07-078064Budget
8275650.002022-12-078065Budget
29968528.432024-08-0580611Actual
10187393.002023-02-048063Actual
18871357.002023-10-068016Actual
12371566.002023-04-068013Actual
30675272.002024-09-058056Actual
4519550.002022-09-068013Budget
39008339.062025-04-0680311Actual
165301622.002023-08-068013Actual
10838511.002023-02-048066Actual
25493296.512024-04-0580611Actual
34081426.002024-12-068066Actual
8872623.822022-12-078028Actual
8683831.002022-12-078017Actual
33343549.712024-11-0580611Actual
1623550.002022-06-068016Budget
6502793.002022-10-068067Actual
14766579.002023-06-068065Actual
10510690.002023-02-048065Actual
38030106.082025-03-0680212Actual
29469170.002024-08-058026Actual
3396611.002022-08-068013Actual
14172772.312023-05-068068Actual
296391767.002024-08-058017Actual
23259740.492024-02-048068Actual
335801094.252024-11-0580613Actual
16357206.082023-07-0780611Actual
24019283.002024-03-058056Actual
5084550.002022-09-068036Budget
19954495.002023-11-068036Actual
32818636.002024-11-058016Actual
18720626.002023-10-068064Actual
11571898.002023-03-068015Actual
10186380.002023-02-048063Budget
34879444.002025-01-048073Actual
12761598.002023-04-068065Actual
25730983.002024-05-058063Actual
830950.002022-05-068017Budget
546209.002022-05-068026Actual
22248716.252024-01-048028Actual
24848673.002024-04-058015Actual
303821855.002024-09-058014Actual
32604520.002024-11-058073Actual
320111158.682024-10-058028Actual
384501179.002025-04-068015Actual
231041039.002024-02-048017Actual
6689480.002022-10-068068Budget
36350320.002025-02-048056Actual
6110480.002022-10-068016Budget
16269166.722023-07-0780311Actual
16778827.002023-08-068065Actual
25259811.702024-04-058028Actual
23819779.002024-03-058015Actual
4578380.002022-09-068063Budget
23399235.872024-02-0480411Actual
9663198.002023-01-048056Actual
38683536.002025-04-068066Actual
31749653.002024-10-058036Actual
11105380.002023-02-048028Budget
2293494.002024-02-048026Actual
20871811.002023-12-078065Actual
77011058.682022-11-068018Actual
26088259.002024-05-058046Actual
10917955.002023-02-048017Actual
4053265.002022-08-068056Actual
7948416.002022-12-078063Actual
36852442.262025-02-0480112Actual
33463813.542024-11-0580612Actual
18601935.002023-10-068063Actual
1583188.002023-07-078026Actual
3784907.002022-08-068065Actual
12041850.002023-03-068017Budget
31801291.002024-10-058056Actual
30708418.002024-09-058066Actual
24319274.172024-03-0580111Actual
1543650.002022-06-068065Budget
20956137.002023-12-078026Actual
372421386.002025-03-068064Actual
18978186.002023-10-068056Actual
14731875.002023-06-068015Actual
24790497.002024-04-058064Actual
27747636.942024-06-0580112Actual
6159280.002022-10-068026Budget
10732480.002023-02-048046Budget
3910287.002022-08-068026Actual
20837803.002023-12-078015Actual
13956397.002023-05-068066Actual
12841480.002023-04-068016Budget
88380.002022-05-068063Budget
12291480.002023-03-068068Budget
18098756.002023-09-068067Actual
27136489.002024-06-058016Actual
20006192.002023-11-068056Actual
11244710.002023-03-068013Actual
3862595.002022-08-068016Actual
13421480.002023-04-068068Budget
17301163.532023-08-0680311Actual
222201375.352024-01-048018Actual
29497679.002024-08-058036Actual
216611060.002024-01-048063Actual
69551100.002022-11-068014Budget
596550.002022-05-068036Budget
2789200.002022-07-078026Budget
318911731.002024-10-058017Actual
27546807.162024-06-0580111Actual
33227855.032024-11-0580111Actual
35148600.002025-01-048036Actual
10047380.002023-01-048068Budget
27866360.912024-06-0580113Actual
5455750.002022-09-068018Budget
18006401.002023-09-068066Actual
14287228.422023-05-0680311Actual
18418222.042023-09-0680611Actual
8276668.002022-12-078065Actual
373351155.002025-03-068065Actual
31331722.322024-09-0580613Actual
8027100.002022-12-078073Budget
12230458.672023-03-068028Actual
35764983.762025-01-0480612Actual
3791179.482025-03-0680511Actual
11492798.002023-03-068064Actual
315081955.002024-10-058014Actual
1443222.042023-05-0680212Actual
10452850.002023-02-048015Budget
37884544.392025-03-0680411Actual
6690669.282022-10-068068Actual
15885299.002023-07-078046Actual
21158823.002023-12-078067Actual
35731243.322025-01-0480212Actual
10048764.732023-01-048068Actual
8214840.002022-12-078015Actual
17246308.212023-08-0680111Actual
33997666.002024-12-068036Actual
13627798.002023-05-068014Actual

Generated 2025-06-05 11:57:42.959 UTC