[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9149109.002023-01-048073Actual
39154575.242025-04-0680112Actual
8683831.002022-12-078017Actual
8745757.002022-12-078067Actual
2053622.042023-11-0680212Actual
315431120.002024-10-058064Actual
24319274.172024-03-0580111Actual
15350345.452023-06-0680611Actual
31033532.682024-09-0580311Actual
12840513.002023-04-068016Actual
1159550.002022-06-068013Budget
22011346.002024-01-048046Actual
27163223.002024-06-058026Actual
25493296.512024-04-0580611Actual
10510690.002023-02-048065Actual
88241079.892022-12-078018Actual
135051559.002023-05-068013Actual
16836499.002023-08-068016Actual
7888550.002022-12-078013Budget
24374164.592024-03-0580311Actual
11904207.002023-03-068056Actual
2555133.742024-04-0580112Actual
1719663.002022-06-068036Actual
293491301.002024-08-058015Actual
65801288.982022-10-068018Actual
28428484.002024-07-068066Actual
19748535.002023-11-068064Actual
4518531.002022-09-068013Actual
3070950.002022-07-078017Budget
43321035.952022-08-068018Actual
262411171.002024-05-058067Actual
285782482.952024-07-068018Actual
1641542.252023-07-0780112Actual
2838550.002022-07-078036Budget
7014750.002022-11-068064Budget
37533536.002025-03-068066Actual
3132668.002022-07-078067Actual
3318687.462022-07-078068Actual
15944356.002023-07-078066Actual
35120204.002025-01-048026Actual
141101504.142023-05-068018Actual
13032351.002023-04-068056Actual
37474445.002025-03-068046Actual
32158427.362024-10-0580311Actual
26147288.002024-05-058066Actual
7154650.002022-11-068065Budget
5237501.002022-09-068066Actual
39334959.162025-04-0680613Actual
21364160.342023-12-0780211Actual
12699850.002023-04-068015Budget
314231025.002024-10-058063Actual
32245480.562024-10-0580611Actual
14811039.002022-06-068015Actual
28698824.182024-07-0680111Actual
330151820.002024-11-058017Actual
29442515.002024-08-058016Actual
2524650.002022-07-078064Budget
21746917.002024-01-048014Actual
11571898.002023-03-068015Actual
384851301.002025-04-068065Actual
10733515.002023-02-048046Actual
8498376.002022-12-078046Actual
35841131.002022-08-068014Actual
6360480.002022-10-068066Budget
21718201.002024-01-048073Actual
8134750.002022-12-078064Budget
371221287.002025-03-068063Actual
8275650.002022-12-078065Budget
32604520.002024-11-058073Actual
4194850.002022-08-068017Budget
14964360.002023-06-068066Actual
1814200.002022-06-068056Budget
383921108.002025-04-068064Actual
7948416.002022-12-078063Actual
17682834.002023-09-068014Actual
23459312.472024-02-0480611Actual
20837803.002023-12-078015Actual
12433356.002023-04-068063Actual
8402259.002022-12-078026Actual
237261024.002024-03-058014Actual
7329550.002022-11-068036Budget
12621831.002023-04-068064Actual
18275299.702023-09-0680111Actual
22421238.002024-01-0480411Actual
7232620.002022-11-068016Actual
18926468.002023-10-068036Actual
1443222.042023-05-0680212Actual
30623570.002024-09-058036Actual
4578380.002022-09-068063Budget
29550.002022-05-068013Budget
8403280.002022-12-078026Budget
27574273.102024-06-0580211Actual
1543650.002022-06-068065Budget
18217955.642023-09-068068Actual
28753409.282024-07-0680311Actual
21244860.192023-12-078028Actual
1403680.002022-06-068064Actual
22339356.082024-01-0480111Actual
37802649.712025-03-0680111Actual
279831784.002024-07-068013Actual
2990480.002022-07-078066Budget
38272983.002025-04-068063Actual
370871906.002025-03-068013Actual
14879495.002023-06-068036Actual
27136489.002024-06-058016Actual
2496891.002024-04-058026Actual
20390226.302023-11-0680411Actual
7748480.002022-11-068028Budget
1482850.002022-06-068015Budget
326671323.002024-11-058064Actual
20131764.002023-11-068067Actual
33343549.712024-11-0580611Actual
11056750.002023-02-048018Budget
2281550.002022-07-078013Budget
36653907.162025-02-0480111Actual
31152610.342024-09-0580112Actual
24883687.002024-04-058065Actual
37420186.002025-03-068026Actual
34378183.742024-12-0680211Actual
2537958.212024-04-0580211Actual
28315158.002024-07-068026Actual
6031742.002022-10-068065Actual
38598685.002025-04-068036Actual
30708418.002024-09-058066Actual
26450190.122024-05-0580211Actual
34023421.002024-12-068046Actual
387751166.002025-04-068067Actual
64401155.002022-10-068017Actual
8604501.002022-12-078066Actual
35558414.602025-01-0480311Actual
360921310.002025-02-048064Actual
21010360.002023-12-078046Actual
2419100.002022-07-078073Budget
22281701.092024-01-048068Actual
20659992.002023-12-078063Actual
23761737.002024-03-058064Actual
9521225.002023-01-048026Actual
2201480.002022-06-068068Budget
10048764.732023-01-048068Actual
375901646.002025-03-068017Actual
32899428.002024-11-058046Actual
305101081.002024-09-058065Actual
27078946.002024-06-058065Actual
14766579.002023-06-068065Actual
12432380.002023-04-068063Budget
9336650.002023-01-048015Budget
13843131.002023-05-068026Actual
31214866.732024-09-0580612Actual
12291480.002023-03-068068Budget
169100.002022-05-068073Budget
18952257.002023-10-068046Actual
22637966.002024-02-048063Actual
33969176.002024-12-068026Actual
88380.002022-05-068063Budget
1440536.932023-05-0680112Actual
39182243.322025-04-0680212Actual
27808939.072024-06-0580612Actual
292911062.002024-08-058064Actual
9663198.002023-01-048056Actual
25789308.002024-05-058073Actual
9011578.002023-01-048013Actual
3863480.002022-08-068016Budget
30173796.002024-08-0580213Actual
36971745.132025-02-0480113Actual
33729362.002024-12-068073Actual
384501179.002025-04-068015Actual
9720430.002023-01-048066Actual
11166480.002023-02-048068Budget
5375623.002022-09-068067Actual
7330648.002022-11-068036Actual
11382200.002023-03-068073Budget
21957137.002024-01-048026Actual
2418159.002022-07-078073Actual
2341349.002022-07-078063Actual
25293828.372024-04-058068Actual
4114480.002022-08-068066Budget
9071480.002023-01-048063Budget
2144552.892023-12-0780511Actual
7622865.002022-11-068067Actual
23641869.002024-03-058063Actual
175621780.002023-09-068013Actual
10838511.002023-02-048066Actual
3458380.002022-08-068063Budget
180631201.002023-09-068017Actual
27655192.252024-06-0580511Actual
10637200.002023-02-048026Budget
19806788.002023-11-068015Actual
2014705.002022-06-068067Actual
7015742.002022-11-068064Actual
1295100.002022-06-068073Budget
12985480.002023-04-068046Budget
28586.002022-05-068013Actual
36243661.002025-02-048016Actual
2603890.002022-07-078015Actual
1623550.002022-06-068016Budget
18898176.002023-10-068026Actual
35764983.762025-01-0480612Actual
15711680.002023-07-078015Actual
140501039.002023-05-068067Actual
25259811.702024-04-058028Actual
36383463.002025-02-048066Actual
2140675.342022-06-068028Actual
29497679.002024-08-058036Actual
8027100.002022-12-078073Budget
20984524.002023-12-078036Actual
21418235.872023-12-0780411Actual
7561950.002022-11-068017Budget
1930861.402023-10-0680211Actual
21158823.002023-12-078067Actual
99381575.352023-01-048018Actual
320111158.682024-10-058028Actual
7749511.702022-11-068028Actual
331072026.882024-11-058018Actual
27747636.942024-06-0580112Actual
39096652.902025-04-0680611Actual
69541051.002022-11-068014Actual
2171000.002022-05-068014Budget
2884446.002022-07-078046Actual
2093750.002022-06-068018Budget
20871811.002023-12-078065Actual
11304380.002023-03-068063Budget
6581750.002022-10-068018Budget
6906100.002022-11-068073Budget
133131360.202023-04-068018Actual

Generated 2025-06-05 16:46:07.316 UTC