[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9257882.002023-01-048064Actual
252311698.082024-04-058018Actual
286401025.342024-07-068068Actual
11165669.282023-02-048068Actual
14964360.002023-06-068066Actual
32103746.522024-10-0580111Actual
13871406.002023-05-068036Actual
262411171.002024-05-058067Actual
1847649.702023-09-0680112Actual
2340380.002022-07-078063Budget
47051100.002022-09-068014Budget
304171405.002024-09-058064Actual
302621836.002024-09-058013Actual
1622519.002022-06-068016Actual
32958568.002024-11-058066Actual
387751166.002025-04-068067Actual
9663198.002023-01-048056Actual
6768703.002022-11-068013Actual
13661696.002023-05-068064Actual
2885380.002022-07-078046Budget
20921210.192022-06-068018Actual
13360655.642023-04-068028Actual
39154575.242025-04-0680112Actual
36852442.262025-02-0480112Actual
1767380.002022-06-068046Budget
285782482.952024-07-068018Actual
8027100.002022-12-078073Budget
18330172.042023-09-0680311Actual
3910287.002022-08-068026Actual
20929381.002023-12-078016Actual
190671189.002023-10-068017Actual
22394213.532024-01-0480311Actual
99381575.352023-01-048018Actual
279261106.542024-06-0580613Actual
242001417.772024-03-058018Actual
21158823.002023-12-078067Actual
10733515.002023-02-048046Actual
354451210.192025-01-048068Actual
259121041.002024-05-058015Actual
4519550.002022-09-068013Budget
34671722.322024-12-0680113Actual
7561950.002022-11-068017Budget
375901646.002025-03-068017Actual
373001389.002025-03-068015Actual
10686632.002023-02-048036Actual
16743848.002023-08-068015Actual
2496891.002024-04-058026Actual
20390226.302023-11-0680411Actual
35822369.682025-01-0480113Actual
3536173.002022-08-068073Actual
23317285.872024-02-0480111Actual
171261479.902023-08-068018Actual
270451296.002024-06-058015Actual
13897331.002023-05-068046Actual
8872623.822022-12-078028Actual
17774644.002023-09-068015Actual
9617348.002023-01-048046Actual
24347115.652024-03-0580211Actual
28927112.462024-07-0680212Actual
7232620.002022-11-068016Actual
330491296.002024-11-058067Actual
1830360.332023-09-0680211Actual
33429112.462024-11-0580212Actual
3726850.002022-08-068015Budget
27747636.942024-06-0580112Actual
11761300.002023-03-068026Actual
20039356.002023-11-068066Actual
58311272.002022-10-068014Actual
3211750.002022-07-078018Budget
38570262.002025-04-068026Actual
10977823.002023-02-048067Actual
296741247.002024-08-058067Actual
1078598.062022-05-068068Actual
1644222.042023-07-0780212Actual
1747423.102023-08-0680212Actual
2741550.002022-07-078016Budget
5455750.002022-09-068018Budget
7233550.002022-11-068016Budget
4381480.002022-08-068028Budget
2525655.002022-07-078064Actual
17974169.002023-09-068056Actual
19686428.002023-11-068073Actual
360921310.002025-02-048064Actual
29550.002022-05-068013Budget
278931083.732024-06-0580213Actual
10838511.002023-02-048066Actual
28841475.242024-07-0680611Actual
9010550.002023-01-048013Budget
6032650.002022-10-068065Budget
26776738.112024-05-0580613Actual
35645555.022025-01-0480611Actual
3725757.002022-08-068015Actual
47041146.002022-09-068014Actual
25433160.342024-04-0580411Actual
12840513.002023-04-068016Actual
29469170.002024-08-058026Actual
29228449.002024-08-058073Actual
10265200.002023-02-048073Budget
353832110.212025-01-048018Actual
38122531.092025-03-0680113Actual
37393543.002025-03-068016Actual
8402259.002022-12-078026Actual
18006401.002023-09-068066Actual
23912505.002024-03-058016Actual
292561795.002024-08-058014Actual
32158427.362024-10-0580311Actual
22637966.002024-02-048063Actual
316361229.002024-10-058065Actual
38650336.002025-04-068056Actual
1719663.002022-06-068036Actual
24728199.002024-04-058073Actual
13721909.002023-05-068015Actual
36735369.912025-02-0480411Actual
8873480.002022-12-078028Budget
31694566.002024-10-058016Actual
160361050.002023-07-078067Actual
196291051.002023-11-068063Actual
32547972.002024-11-058063Actual
36324422.002025-02-048046Actual
15350345.452023-06-0680611Actual
3646650.002022-08-068064Budget
337921159.002024-12-068064Actual
5969907.002022-10-068015Actual
29523400.002024-08-058046Actual
12985480.002023-04-068046Budget
231041039.002024-02-048017Actual
2788133.002022-07-078026Actual
114311000.002023-03-068014Budget
12182750.002023-03-068018Budget
1540834.802023-06-0680112Actual
3561284.802025-01-0480511Actual
7483397.002022-11-068066Actual
11633650.002023-03-068065Budget
29442515.002024-08-058016Actual
263012382.942024-05-058018Actual
9472632.002023-01-048016Actual
10589480.002023-02-048016Budget
21838875.002024-01-048015Actual
23819779.002024-03-058015Actual
221271062.002024-01-048017Actual
35841131.002022-08-068014Actual
13312750.002023-04-068018Budget
129499.002022-06-068073Actual
35503707.162025-01-0480111Actual
971750.002022-05-068018Budget
38624356.002025-04-068046Actual
160941517.782023-07-078018Actual
286061058.682024-07-068028Actual
6907154.002022-11-068073Actual
1838451.822023-09-0680511Actual
28315158.002024-07-068026Actual
377101349.592025-03-068028Actual
21244860.192023-12-078028Actual
27689555.022024-06-0580611Actual
34459164.592024-12-0680511Actual
1295100.002022-06-068073Budget
31060441.192024-09-0580411Actual
20336110.342023-11-0680211Actual
31480398.002024-10-058073Actual
175621780.002023-09-068013Actual
35093483.002025-01-048016Actual
34405485.872024-12-0680311Actual
25048164.002024-04-058056Actual
8931478.362022-12-078068Actual
206241653.002023-12-078013Actual
29582483.002024-08-058066Actual
216271440.002024-01-048013Actual
11305412.002023-03-068063Actual
22454369.912024-01-0480611Actual
280181136.002024-07-068063Actual
2014705.002022-06-068067Actual
6628480.002022-10-068028Budget
17246308.212023-08-0680111Actual
23225675.342024-02-048028Actual
1158624.002022-06-068013Actual
11571898.002023-03-068015Actual
26925421.002024-06-058073Actual
38981339.062025-04-0680211Actual
2280618.002022-07-078013Actual
5643550.002022-10-068013Budget
642393.002022-05-068046Actual
12510200.002023-04-068073Budget
2838550.002022-07-078036Budget
14172772.312023-05-068068Actual
37179405.002025-03-068073Actual
23761737.002024-03-058064Actual
341731062.002024-12-068067Actual
5502480.002022-09-068028Budget
314231025.002024-10-058063Actual
26147288.002024-05-058066Actual
31834458.002024-10-058066Actual
35174364.002025-01-048046Actual
25022291.002024-04-058046Actual
34879444.002025-01-048073Actual
12104750.002023-03-068067Budget
263621046.562024-05-058068Actual
13422843.522023-04-068068Actual
35035946.002025-01-048065Actual
8546200.002022-12-078056Budget
18720626.002023-10-068064Actual
98001029.002023-01-048017Actual
33729362.002024-12-068073Actual
38683536.002025-04-068066Actual
28698824.182024-07-0680111Actual
30568557.002024-09-058016Actual
1641542.252023-07-0780112Actual
33548701.262024-11-0580213Actual
32101349.592022-07-078018Actual
21872592.002024-01-048065Actual
6906100.002022-11-068073Budget
22757571.002024-02-048064Actual
12432380.002023-04-068063Budget
23047425.002024-02-048066Actual
327251336.002024-11-058015Actual
23459312.472024-02-0480611Actual
3258511.702022-07-078028Actual
9520280.002023-01-048026Budget
9664200.002023-01-048056Budget
39035564.602025-04-0680411Actual
34432430.552024-12-0680411Actual
16943211.002023-08-068056Actual
36561982.922025-02-048028Actual
4007380.002022-08-068046Budget
23399235.872024-02-0480411Actual

Generated 2025-06-05 08:31:29.430 UTC