[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22367163.532024-01-0480211Actual
20250993.522023-11-068068Actual
16778827.002023-08-068065Actual
12699850.002023-04-068015Budget
13360655.642023-04-068028Actual
342312110.212024-12-068018Actual
26450190.122024-05-0580211Actual
8403280.002022-12-078026Budget
371221287.002025-03-068063Actual
3396611.002022-08-068013Actual
285782482.952024-07-068018Actual
6255506.002022-10-068046Actual
39035564.602025-04-0680411Actual
140501039.002023-05-068067Actual
290461073.202024-07-0680213Actual
21036265.002023-12-078056Actual
2653145.442024-05-0580511Actual
23641869.002024-03-058063Actual
342591285.952024-12-068028Actual
26147288.002024-05-058066Actual
1583188.002023-07-078026Actual
29228449.002024-08-058073Actual
10127550.002023-02-048013Budget
2741550.002022-07-078016Budget
1624251.822023-07-0780211Actual
23912505.002024-03-058016Actual
3783650.002022-08-068065Budget
5642531.002022-10-068013Actual
38064983.762025-03-0680612Actual
23993353.002024-03-058046Actual
29852824.182024-08-0580111Actual
34378183.742024-12-0680211Actual
36350320.002025-02-048056Actual
262411171.002024-05-058067Actual
6906100.002022-11-068073Budget
8499380.002022-12-078046Budget
8545334.002022-12-078056Actual
11166480.002023-02-048068Budget
498584.002022-05-068016Actual
3459382.002022-08-068063Actual
3784907.002022-08-068065Actual
24883687.002024-04-058065Actual
360921310.002025-02-048064Actual
296741247.002024-08-058067Actual
293841118.002024-08-058065Actual
10637200.002023-02-048026Budget
21985533.002024-01-048036Actual
37420186.002025-03-068026Actual
9393650.002023-01-048065Budget
31060441.192024-09-0580411Actual
357806.002022-05-068015Actual
30675272.002024-09-058056Actual
175971108.002023-09-068063Actual
15746730.002023-07-078065Actual
89449.002022-05-068063Actual
35764983.762025-01-0480612Actual
1954950.002022-06-068017Budget
8932380.002022-12-078068Budget
16891497.002023-08-068036Actual
32818636.002024-11-058016Actual
263291069.282024-05-058028Actual
11105380.002023-02-048028Budget
34081426.002024-12-068066Actual
1953851.822023-10-0680612Actual
25293828.372024-04-058068Actual
28726241.192024-07-0680211Actual
14015945.002023-05-068017Actual
16863128.002023-08-068026Actual
5643550.002022-10-068013Budget
171261479.902023-08-068018Actual
8026150.002022-12-078073Actual
5236480.002022-09-068066Budget
22248716.252024-01-048028Actual
2665866.722024-05-0580612Actual
125581000.002023-04-068014Budget
33401460.342024-11-0580112Actual
31180210.342024-09-0580212Actual
23967519.002024-03-058036Actual
13312750.002023-04-068018Budget
4115601.002022-08-068066Actual
20984524.002023-12-078036Actual
216271440.002024-01-048013Actual
19010421.002023-10-068066Actual
7424188.002022-11-068056Actual
9010550.002023-01-048013Budget
32899428.002024-11-058046Actual
206241653.002023-12-078013Actual
195951543.002023-11-068013Actual
24790497.002024-04-058064Actual
4907749.002022-09-068065Actual
276650.002022-05-068064Budget
21010360.002023-12-078046Actual
382371715.002025-04-068013Actual
10187393.002023-02-048063Actual
25259811.702024-04-058028Actual
19926167.002023-11-068026Actual
38149678.462025-03-0680213Actual
3910287.002022-08-068026Actual
1077480.002022-05-068068Budget
33672992.002024-12-068063Actual
15316226.302023-06-0680411Actual
2452041.192024-03-0580112Actual
9520280.002023-01-048026Budget
274541401.112024-06-058028Actual
20308392.262023-11-0680111Actual
5375623.002022-09-068067Actual
11857480.002023-03-068046Budget
10588546.002023-02-048016Actual
2093750.002022-06-068018Budget
337571776.002024-12-068014Actual
31775368.002024-10-058046Actual
252311698.082024-04-058018Actual
10589480.002023-02-048016Budget
8134750.002022-12-078064Budget
30595262.002024-09-058026Actual
23259740.492024-02-048068Actual
3317480.002022-07-078068Budget
3132668.002022-07-078067Actual
23459312.472024-02-0480611Actual
6361380.002022-10-068066Actual
39096652.902025-04-0680611Actual
2557825.232024-04-0580212Actual
11383100.002023-03-068073Actual
418668.002022-05-068065Actual
308001260.002024-09-058067Actual
12182750.002023-03-068018Budget
10780300.002023-02-048056Actual
330151820.002024-11-058017Actual
643380.002022-05-068046Budget
19899421.002023-11-068016Actual
125591085.002023-04-068014Actual
34292982.922024-12-068068Actual
135401143.002023-05-068063Actual
12761598.002023-04-068065Actual
18686984.002023-10-068014Actual
297941169.282024-08-058068Actual
7153720.002022-11-068065Actual
281951216.002024-07-068015Actual
376822116.272025-03-068018Actual
1850970.972023-09-0680612Actual
8451550.002022-12-078036Budget
36852442.262025-02-0480112Actual
15533945.002023-07-078063Actual
6302280.002022-10-068056Budget
267431004.782024-05-0580213Actual
12888200.002023-04-068026Budget
9939750.002023-01-048018Budget
99381575.352023-01-048018Actual
12511214.002023-04-068073Actual
20929381.002023-12-078016Actual
18006401.002023-09-068066Actual
11903280.002023-03-068056Budget
17809772.002023-09-068065Actual
34493746.522024-12-0680611Actual
3070950.002022-07-078017Budget
19222740.492023-10-068068Actual
3725757.002022-08-068015Actual
5083565.002022-09-068036Actual
9569550.002023-01-048036Budget
370871906.002025-03-068013Actual
34698766.182024-12-0680213Actual
642393.002022-05-068046Actual
1874480.002022-06-068066Budget
1719663.002022-06-068036Actual
25406155.022024-04-0580311Actual
12230458.672023-03-068028Actual
33343549.712024-11-0580611Actual
6907154.002022-11-068073Actual
13816476.002023-05-068016Actual
168143.002022-05-068073Actual
30088790.142024-08-0580612Actual
33429112.462024-11-0580212Actual
29880181.612024-08-0580211Actual
5178289.002022-09-068056Actual
6690669.282022-10-068068Actual
150561039.002023-06-068067Actual
1019380.002022-05-068028Budget
5376650.002022-09-068067Budget
2932200.002022-07-078056Budget
12889196.002023-04-068026Actual
21838875.002024-01-048015Actual
749487.002022-05-068066Actual
18658214.002023-10-068073Actual
31094585.882024-09-0580611Actual
2838550.002022-07-078036Budget
417650.002022-05-068065Budget
4846850.002022-09-068015Budget
27808939.072024-06-0580612Actual
1482850.002022-06-068015Budget
19188898.072023-10-068028Actual
13361380.002023-04-068028Budget
10451831.002023-02-048015Actual
331351002.612024-11-058028Actual
15804450.002023-07-078016Actual
88241079.892022-12-078018Actual
14287228.422023-05-0680311Actual
274262049.602024-06-058018Actual
4519550.002022-09-068013Budget
38002415.662025-03-0680112Actual
37884544.392025-03-0680411Actual
10373650.002023-02-048064Budget
3646650.002022-08-068064Budget
15590286.002023-07-078073Actual
393011013.552025-04-0680213Actual
13661696.002023-05-068064Actual
4053265.002022-08-068056Actual
4766650.002022-09-068064Budget
36880109.272025-02-0480212Actual
293491301.002024-08-058015Actual
15142649.582023-06-068028Actual
31694566.002024-10-058016Actual
2561043.312024-04-0580612Actual
21479230.552023-12-0780611Actual
2555133.742024-04-0580112Actual
282301192.002024-07-068065Actual
11963480.002023-03-068066Budget
9986480.002023-01-048028Budget
21780497.002024-01-048064Actual
263012382.942024-05-058018Actual
15289156.082023-06-0680311Actual
26776738.112024-05-0580613Actual
19280376.302023-10-0680111Actual
1544170.972023-06-0680612Actual
222201375.352024-01-048018Actual

Generated 2025-06-05 12:33:25.277 UTC