[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 224  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29228449.002024-07-318073Actual
21278779.882023-12-028068Actual
30691113.002022-07-028017Actual
3396611.002022-08-018013Actual
39154575.242025-04-0180112Actual
30054115.652024-07-3180212Actual
28698824.182024-07-0180111Actual
22988270.002024-01-308046Actual
39274559.162025-04-0180113Actual
7233550.002022-11-018016Budget
7561950.002022-11-018017Budget
1443222.042023-05-0180212Actual
2013650.002022-06-018067Budget
3906278.422025-04-0180511Actual
11492798.002023-03-018064Actual
168143.002022-05-018073Actual
9148100.002022-12-308073Budget
20417124.172023-11-0180511Actual
365332428.402025-01-308018Actual
3132668.002022-07-028067Actual
6361380.002022-10-018066Actual
291361733.002024-07-318013Actual
29852824.182024-07-3180111Actual
13956397.002023-05-018066Actual
175621780.002023-09-018013Actual
22011346.002023-12-308046Actual
19389122.042023-10-0180511Actual
191601925.362023-10-018018Actual
19954495.002023-11-018036Actual
24848673.002024-03-318015Actual
6502793.002022-10-018067Actual
37944580.562025-03-0180611Actual
36794475.242025-01-3080611Actual
35174364.002024-12-308046Actual
5455750.002022-09-018018Budget
13360655.642023-04-018028Actual
2525655.002022-07-028064Actual
6629623.822022-10-018028Actual
13721909.002023-05-018015Actual
21780497.002023-12-308064Actual
16891497.002023-08-018036Actual
89449.002022-05-018063Actual
829859.002022-05-018017Actual
1838451.822023-09-0180511Actual
34023421.002024-12-018046Actual
12231380.002023-03-018028Budget
29019553.892024-07-0180113Actual
14824412.002023-06-018016Actual
246361653.002024-03-318013Actual
10589480.002023-01-308016Budget
18686984.002023-10-018014Actual
14964360.002023-06-018066Actual
29582483.002024-07-318066Actual
7482480.002022-11-018066Budget
33401460.342024-10-3180112Actual
13421480.002023-04-018068Budget
20779669.002023-12-028064Actual
32245480.562024-09-3080611Actual
383572034.002025-04-018014Actual
11963480.002023-03-018066Budget
2990480.002022-07-028066Budget
22339356.082023-12-3080111Actual
16122740.492023-07-028028Actual
15234372.042023-06-0180111Actual
2880796.512024-07-0180511Actual
7700750.002022-11-018018Budget
18601935.002023-10-018063Actual
8825750.002022-12-028018Budget
39096652.902025-04-0180611Actual
19806788.002023-11-018015Actual
99381575.352022-12-308018Actual
327601277.002024-10-318065Actual
21158823.002023-12-028067Actual
6501650.002022-10-018067Budget
18952257.002023-10-018046Actual
308582625.372024-08-318018Actual
364401856.002025-01-308017Actual
32101349.592022-07-028018Actual
36270167.002025-01-308026Actual
290461073.202024-07-0180213Actual
32455678.462024-09-3080613Actual
33521597.752024-10-3180113Actual
7329550.002022-11-018036Budget
20363102.892023-11-0180311Actual
35764983.762024-12-3080612Actual
2050934.802023-11-0180112Actual
9569550.002022-12-308036Budget
21244860.192023-12-028028Actual
35841131.002022-08-018014Actual
14879495.002023-06-018036Actual
1850970.972023-09-0180612Actual
38064983.762025-03-0180612Actual
251381360.002024-03-318017Actual
13816476.002023-05-018016Actual
30088790.142024-07-3180612Actual
27655192.252024-05-3180511Actual
35035946.002024-12-308065Actual
9616380.002022-12-308046Budget
21746917.002023-12-308014Actual
3910287.002022-08-018026Actual
10186380.002023-01-308063Budget
15859509.002023-07-028036Actual
7622865.002022-11-018067Actual
33282349.702024-10-3180311Actual
5315789.002022-09-018017Actual
27276456.002024-05-318066Actual
28927112.462024-07-0180212Actual
29934458.212024-07-3180411Actual
5564480.002022-09-018068Budget
31801291.002024-09-308056Actual
1953888.002022-06-018017Actual
2351744.382024-01-3080112Actual
19362175.232023-10-0180411Actual
2604850.002022-07-028015Budget
6828480.002022-11-018063Budget
11633650.002023-03-018065Budget
37802649.712025-03-0180111Actual
1735560.332023-08-0180511Actual
20308392.262023-11-0180111Actual
8872623.822022-12-028028Actual
10126560.002023-01-308013Actual
33997666.002024-12-018036Actual
277749.002022-05-018064Actual
9799950.002022-12-308017Budget
38624356.002025-04-018046Actual
19899421.002023-11-018016Actual
19926167.002023-11-018026Actual
21838875.002023-12-308015Actual
4193756.002022-08-018017Actual
8498376.002022-12-028046Actual
309201375.352024-08-318068Actual
1403680.002022-06-018064Actual
1019380.002022-05-018028Budget
3537200.002022-08-018073Budget
1950723.102023-10-0180212Actual
3791179.482025-03-0180511Actual
18720626.002023-10-018064Actual
36880109.272025-01-3080212Actual
1624251.822023-07-0280211Actual
38543515.002025-04-018016Actual
3646650.002022-08-018064Budget
31331722.322024-08-3180613Actual
642393.002022-05-018046Actual
331072026.882024-10-318018Actual
5705375.002022-10-018063Actual
11244710.002023-03-018013Actual
296391767.002024-07-318017Actual
10451831.002023-01-308015Actual
31272387.222024-08-3180113Actual
20837803.002023-12-028015Actual
195951543.002023-11-018013Actual
8354550.002022-12-028016Budget
21010360.002023-12-028046Actual
20984524.002023-12-028036Actual
1540834.802023-06-0180112Actual
21066425.002023-12-028066Actual
11104649.582023-01-308028Actual
1930861.402023-10-0180211Actual
31033532.682024-08-3180311Actual
1813202.002022-06-018056Actual
8452655.002022-12-028036Actual
9393650.002022-12-308065Budget
21957137.002023-12-308026Actual
32158427.362024-09-3080311Actual
19188898.072023-10-018028Actual
18006401.002023-09-018066Actual
21985533.002023-12-308036Actual
17246308.212023-08-0180111Actual
376241348.002025-03-018067Actual
4907749.002022-09-018065Actual
35585405.022024-12-3080411Actual
38981339.062025-04-0180211Actual
31721173.002024-09-308026Actual
352901646.002024-12-308017Actual
8027100.002022-12-028073Budget
32395608.282024-09-3080113Actual
11305412.002023-03-018063Actual
8746750.002022-12-028067Budget
7948416.002022-12-028063Actual
212161785.962023-12-028018Actual
18658214.002023-10-018073Actual
1719663.002022-06-018036Actual
30026547.582024-07-3180112Actual
313881802.002024-09-308013Actual
372421386.002025-03-018064Actual
2496891.002024-03-318026Actual
8214840.002022-12-028015Actual
14851169.002023-06-018026Actual
11382200.002023-03-018073Budget
14731875.002023-06-018015Actual
6301246.002022-10-018056Actual
9570648.002022-12-308036Actual
69541051.002022-11-018014Actual
38683536.002025-04-018066Actual
17974169.002023-09-018056Actual
17188819.282023-08-018068Actual
354451210.192024-12-308068Actual
342591285.952024-12-018028Actual
12104750.002023-03-018067Budget
38570262.002025-04-018026Actual

Generated 2025-05-31 19:36:51.994 UTC