[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22722940.002024-02-048014Actual
314231025.002024-10-058063Actual
2153743.312023-12-0780112Actual
35148600.002025-01-048036Actual
14851169.002023-06-068026Actual
36913683.752025-02-0480612Actual
9394808.002023-01-048065Actual
307651606.002024-09-058017Actual
5455750.002022-09-068018Budget
247561013.002024-04-058014Actual
30675272.002024-09-058056Actual
10588546.002023-02-048016Actual
3784907.002022-08-068065Actual
14314163.532023-05-0680411Actual
10187393.002023-02-048063Actual
8499380.002022-12-078046Budget
31331722.322024-09-0580613Actual
39035564.602025-04-0680411Actual
9256750.002023-01-048064Budget
26565245.442024-05-0580611Actual
13233750.002023-04-068067Budget
13756567.002023-05-068065Actual
246711029.002024-04-058063Actual
2837683.002022-07-078036Actual
13171850.002023-04-068017Budget
2496891.002024-04-058026Actual
38624356.002025-04-068046Actual
319251373.002024-10-058067Actual
4380811.702022-08-068028Actual
30595262.002024-09-058026Actual
11713556.002023-03-068016Actual
269871108.002024-06-058064Actual
270451296.002024-06-058015Actual
4767823.002022-09-068064Actual
971750.002022-05-068018Budget
22815814.002024-02-048015Actual
27243232.002024-06-058056Actual
353251351.002025-01-048067Actual
304751243.002024-09-058015Actual
10265200.002023-02-048073Budget
20984524.002023-12-078036Actual
263621046.562024-05-058068Actual
4986480.002022-09-068016Budget
10839480.002023-02-048066Budget
37884544.392025-03-0680411Actual
5705375.002022-10-068063Actual
11493650.002023-03-068064Budget
381801183.732025-03-0680613Actual
643380.002022-05-068046Budget
12888200.002023-04-068026Budget
14611205.002023-06-068073Actual
7482480.002022-11-068066Budget
4439480.002022-08-068068Budget
23761737.002024-03-058064Actual
34551519.922024-12-0680112Actual
13956397.002023-05-068066Actual
5083565.002022-09-068036Actual
37030722.322025-02-0480613Actual
748480.002022-05-068066Budget
1874480.002022-06-068066Budget
15911259.002023-07-078056Actual
11165669.282023-02-048068Actual
36852442.262025-02-0480112Actual
3960550.002022-08-068036Budget
23912505.002024-03-058016Actual
326671323.002024-11-058064Actual
4115601.002022-08-068066Actual
1632360.332023-07-0780511Actual
8932380.002022-12-078068Budget
7700750.002022-11-068018Budget
18813827.002023-10-068065Actual
5969907.002022-10-068015Actual
365951035.952025-02-048068Actual
1744723.102023-08-0680112Actual
13234786.002023-04-068067Actual
375901646.002025-03-068017Actual
201891528.382023-11-068018Actual
32212168.852024-10-0580511Actual
33401460.342024-11-0580112Actual
1158624.002022-06-068013Actual
242611031.402024-03-058068Actual
6302280.002022-10-068056Budget
30708418.002024-09-058066Actual
38981339.062025-04-0680211Actual
23698201.002024-03-058073Actual
4053265.002022-08-068056Actual
10510690.002023-02-048065Actual
3783650.002022-08-068065Budget
38030106.082025-03-0680212Actual
18926468.002023-10-068036Actual
7232620.002022-11-068016Actual
13431000.002022-06-068014Budget
12699850.002023-04-068015Budget
20417124.172023-11-0680511Actual
2393985.002024-03-058026Actual
16296219.912023-07-0780411Actual
1644222.042023-07-0780212Actual
30146332.842024-08-0580113Actual
15944356.002023-07-078066Actual
237261024.002024-03-058014Actual
1216380.002022-06-068063Budget
32158427.362024-10-0580311Actual
297941169.282024-08-058068Actual
30354417.002024-09-058073Actual
26925421.002024-06-058073Actual
31834458.002024-10-058066Actual
20006192.002023-11-068056Actual
27655192.252024-06-0580511Actual
26504213.532024-05-0580411Actual
25852861.002024-05-058064Actual
35035946.002025-01-048065Actual
20336110.342023-11-0680211Actual
222201375.352024-01-048018Actual
285782482.952024-07-068018Actual
13923246.002023-05-068056Actual
1443222.042023-05-0680212Actual
19899421.002023-11-068016Actual
26422453.962024-05-0580111Actual
27163223.002024-06-058026Actual
6690669.282022-10-068068Actual
31214866.732024-09-0580612Actual
22037188.002024-01-048056Actual
39182243.322025-04-0680212Actual
8275650.002022-12-078065Budget
595602.002022-05-068036Actual
24790497.002024-04-058064Actual
393011013.552025-04-0680213Actual
5970850.002022-10-068015Budget
216271440.002024-01-048013Actual
25081436.002024-04-058066Actual
140501039.002023-05-068067Actual
38122531.092025-03-0680113Actual
5563643.522022-09-068068Actual
14811039.002022-06-068015Actual
281951216.002024-07-068015Actual
274541401.112024-06-058028Actual
14639931.002023-06-068014Actual
18275299.702023-09-0680111Actual
7809380.002022-11-068068Budget
195951543.002023-11-068013Actual
2342661.402024-02-0480511Actual
11382200.002023-03-068073Budget
7329550.002022-11-068036Budget
19362175.232023-10-0680411Actual
12182750.002023-03-068018Budget
36681320.982025-02-0480211Actual
9257882.002023-01-048064Actual
9616380.002023-01-048046Budget
24051321.002024-03-058066Actual
5503748.062022-09-068028Actual
25048164.002024-04-058056Actual
10509650.002023-02-048065Budget
31480398.002024-10-058073Actual
38064983.762025-03-0680612Actual
313881802.002024-10-058013Actual
15885299.002023-07-078046Actual
32899428.002024-11-058046Actual
361501431.002025-02-048015Actual
21930365.002024-01-048016Actual
6581750.002022-10-068018Budget
27574273.102024-06-0580211Actual
32958568.002024-11-058066Actual
263012382.942024-05-058018Actual
596550.002022-05-068036Budget
37474445.002025-03-068046Actual
36030315.002025-02-048073Actual
335801094.252024-11-0580613Actual
2014705.002022-06-068067Actual
387751166.002025-04-068067Actual
13312750.002023-04-068018Budget
38272983.002025-04-068063Actual
19686428.002023-11-068073Actual
12984497.002023-04-068046Actual
364751337.002025-02-048067Actual
32455678.462024-10-0580613Actual
15618852.002023-07-078014Actual
47041146.002022-09-068014Actual
26062445.002024-05-058036Actual
24996529.002024-04-058036Actual
77011058.682022-11-068018Actual
1482850.002022-06-068015Budget
2740492.002022-07-078016Actual
22011346.002024-01-048046Actual
342312110.212024-12-068018Actual
38002415.662025-03-0680112Actual
4254757.002022-08-068067Actual
7376444.002022-11-068046Actual
5890650.002022-10-068064Budget
262411171.002024-05-058067Actual
20308392.262023-11-0680111Actual
325121587.002024-11-058013Actual
6159280.002022-10-068026Budget
170331146.002023-08-068017Actual
1766458.002022-06-068046Actual
1544170.972023-06-0680612Actual
1526258.212023-06-0680211Actual
23993353.002024-03-058046Actual
18871357.002023-10-068016Actual
30088790.142024-08-0580612Actual
26716350.382024-05-0580113Actual
31775368.002024-10-058046Actual
32101349.592022-07-078018Actual
54541532.932022-09-068018Actual
35503707.162025-01-0480111Actual
5177280.002022-09-068056Budget
13092468.002023-04-068066Actual
4333750.002022-08-068018Budget
23345178.422024-02-0480211Actual
23967519.002024-03-058036Actual
110571375.352023-02-048018Actual
11760200.002023-03-068026Budget
11857480.002023-03-068046Budget
15176764.732023-06-068068Actual
26088259.002024-05-058046Actual
1641542.252023-07-0780112Actual
14172772.312023-05-068068Actual
2141380.002022-06-068028Budget
10636211.002023-02-048026Actual
6110480.002022-10-068016Budget
18978186.002023-10-068056Actual
7561950.002022-11-068017Budget
26147288.002024-05-058066Actual
18357172.042023-09-0680411Actual
7749511.702022-11-068028Actual

Generated 2025-06-05 20:19:46.952 UTC