[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-04-058017Actual
10685550.002023-02-048036Budget
32158427.362024-10-0580311Actual
30088790.142024-08-0580612Actual
28780435.872024-07-0680411Actual
546209.002022-05-068026Actual
23225675.342024-02-048028Actual
21872592.002024-01-048065Actual
281951216.002024-07-068015Actual
13422843.522023-04-068068Actual
37533536.002025-03-068066Actual
30623570.002024-09-058036Actual
6501650.002022-10-068067Budget
12510200.002023-04-068073Budget
19806788.002023-11-068015Actual
31749653.002024-10-058036Actual
28586.002022-05-068013Actual
2341349.002022-07-078063Actual
372072060.002025-03-068014Actual
371221287.002025-03-068063Actual
18813827.002023-10-068065Actual
5890650.002022-10-068064Budget
190671189.002023-10-068017Actual
9617348.002023-01-048046Actual
1750572.042023-08-0680612Actual
29228449.002024-08-058073Actual
37944580.562025-03-0680611Actual
22339356.082024-01-0480111Actual
292561795.002024-08-058014Actual
28369408.002024-07-068046Actual
8355670.002022-12-078016Actual
125591085.002023-04-068014Actual
36971745.132025-02-0480113Actual
33672992.002024-12-068063Actual
3458380.002022-08-068063Budget
8452655.002022-12-078036Actual
28753409.282024-07-0680311Actual
216271440.002024-01-048013Actual
273331606.002024-06-058017Actual
6255506.002022-10-068046Actual
2342661.402024-02-0480511Actual
18978186.002023-10-068056Actual
9987867.762023-01-048028Actual
26925421.002024-06-058073Actual
15711680.002023-07-078015Actual
38861869.282025-04-068028Actual
8498376.002022-12-078046Actual
31480398.002024-10-058073Actual
21930365.002024-01-048016Actual
33463813.542024-11-0580612Actual
14639931.002023-06-068014Actual
15804450.002023-07-078016Actual
27163223.002024-06-058026Actual
18926468.002023-10-068036Actual
29550.002022-05-068013Budget
12433356.002023-04-068063Actual
26477223.102024-05-0580311Actual
12761598.002023-04-068065Actual
20131764.002023-11-068067Actual
5643550.002022-10-068013Budget
17716620.002023-09-068064Actual
38650336.002025-04-068056Actual
302971103.002024-09-058063Actual
31214866.732024-09-0580612Actual
23761737.002024-03-058064Actual
16778827.002023-08-068065Actual
32455678.462024-10-0580613Actual
1847649.702023-09-0680112Actual
1544170.972023-06-0680612Actual
31152610.342024-09-0580112Actual
18778638.002023-10-068015Actual
35531359.282025-01-0480211Actual
690200.002022-05-068056Budget
11633650.002023-03-068065Budget
32131366.722024-10-0580211Actual
17068789.002023-08-068067Actual
4254757.002022-08-068067Actual
23698201.002024-03-058073Actual
25048164.002024-04-058056Actual
28343711.002024-07-068036Actual
8545334.002022-12-078056Actual
7948416.002022-12-078063Actual
11903280.002023-03-068056Budget
7621750.002022-11-068067Budget
6439850.002022-10-068017Budget
8872623.822022-12-078028Actual
8213650.002022-12-078015Budget
1747423.102023-08-0680212Actual
12888200.002023-04-068026Budget
30205715.302024-08-0580613Actual
4766650.002022-09-068064Budget
25406155.022024-04-0580311Actual
1158624.002022-06-068013Actual
22907400.002024-02-048016Actual
4657200.002022-09-068073Budget
5642531.002022-10-068013Actual
7810487.452022-11-068068Actual
36383463.002025-02-048066Actual
4845924.002022-09-068015Actual
39274559.162025-04-0680113Actual
9472632.002023-01-048016Actual
262061496.002024-05-058017Actual
11857480.002023-03-068046Budget
20250993.522023-11-068068Actual
37030722.322025-02-0480613Actual
20217860.192023-11-068028Actual
35233470.002025-01-048066Actual
316011318.002024-10-058015Actual
8825750.002022-12-078018Budget
14287228.422023-05-0680311Actual
35882738.112025-01-0480613Actual
25433160.342024-04-0580411Actual
32899428.002024-11-058046Actual
19686428.002023-11-068073Actual
2457952.892024-03-0580612Actual
12103661.002023-03-068067Actual
2442856.082024-03-0580511Actual
32337738.012024-10-0580612Actual
2665866.722024-05-0580612Actual
6690669.282022-10-068068Actual
6208550.002022-10-068036Budget
7622865.002022-11-068067Actual
347871715.002025-01-048013Actual
35558414.602025-01-0480311Actual
5783200.002022-10-068073Actual
35585405.022025-01-0480411Actual
26062445.002024-05-058036Actual
26007293.002024-05-058016Actual
24142888.002024-03-058067Actual
242001417.772024-03-058018Actual
325121587.002024-11-058013Actual
242611031.402024-03-058068Actual
499550.002022-05-068016Budget
23047425.002024-02-048066Actual
1838451.822023-09-0680511Actual
1623550.002022-06-068016Budget
2931270.002022-07-078056Actual
25293828.372024-04-058068Actual
180631201.002023-09-068017Actual
5564480.002022-09-068068Budget
642393.002022-05-068046Actual
47041146.002022-09-068014Actual
5563643.522022-09-068068Actual
28899610.342024-07-0680112Actual
114301178.002023-03-068014Actual
14766579.002023-06-068065Actual
5131310.002022-09-068046Actual
350001488.002025-01-048015Actual
14347230.552023-05-0680611Actual
13421051.002022-06-068014Actual
36852442.262025-02-0480112Actual
2741550.002022-07-078016Budget
11810550.002023-03-068036Budget
34730671.442024-12-0680613Actual
9335772.002023-01-048015Actual
1078598.062022-05-068068Actual
16565997.002023-08-068063Actual
336371587.002024-12-068013Actual
331691210.192024-11-058068Actual
16122740.492023-07-078028Actual
33343549.712024-11-0580611Actual
11809648.002023-03-068036Actual
13627798.002023-05-068014Actual
31180210.342024-09-0580212Actual
38272983.002025-04-068063Actual
304171405.002024-09-058064Actual
35851100.002022-08-068014Budget
236061562.002024-03-058013Actual
13923246.002023-05-068056Actual
270451296.002024-06-058015Actual
364751337.002025-02-048067Actual
12841480.002023-04-068016Budget
10839480.002023-02-048066Budget
35200237.002025-01-048056Actual
5035280.002022-09-068026Budget
10589480.002023-02-048016Budget
16891497.002023-08-068036Actual
256951418.002024-05-058013Actual
3784907.002022-08-068065Actual
246361653.002024-04-058013Actual
110571375.352023-02-048018Actual
6031742.002022-10-068065Actual
34023421.002024-12-068046Actual
1647344.382023-07-0780612Actual
6828480.002022-11-068063Budget
8026150.002022-12-078073Actual
32422985.482024-10-0580213Actual
1953851.822023-10-0680612Actual
17654197.002023-09-068073Actual
3783650.002022-08-068065Budget
12620650.002023-04-068064Budget
279831784.002024-07-068013Actual
6302280.002022-10-068056Budget
2603890.002022-07-078015Actual
307651606.002024-09-058017Actual
160941517.782023-07-078018Actual
20006192.002023-11-068056Actual
326671323.002024-11-058064Actual
19899421.002023-11-068016Actual
829859.002022-05-068017Actual
24671000.002022-07-078014Budget
35148600.002025-01-048036Actual
31299715.302024-09-0580213Actual
2932200.002022-07-078056Budget
263291069.282024-05-058028Actual
2661650.002022-07-078065Budget
166501095.002023-08-068014Actual
330151820.002024-11-058017Actual
9071480.002023-01-048063Budget
33255327.362024-11-0580211Actual
2161051.002022-05-068014Actual
3459382.002022-08-068063Actual
353251351.002025-01-048067Actual
27136489.002024-06-058016Actual
13171850.002023-04-068017Budget
5502480.002022-09-068028Budget
23854730.002024-03-058065Actual
17188819.282023-08-068068Actual
2418159.002022-07-078073Actual
33997666.002024-12-068036Actual
16622445.002023-08-068073Actual
216611060.002024-01-048063Actual
4518531.002022-09-068013Actual
99381575.352023-01-048018Actual

Generated 2025-06-05 17:05:28.932 UTC