[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25730983.002024-05-058063Actual
175971108.002023-09-068063Actual
17716620.002023-09-068064Actual
5034225.002022-09-068026Actual
29582483.002024-08-058066Actual
150211323.002023-06-068017Actual
364401856.002025-02-048017Actual
10686632.002023-02-048036Actual
2418159.002022-07-078073Actual
15859509.002023-07-078036Actual
28753409.282024-07-0680311Actual
35174364.002025-01-048046Actual
26007293.002024-05-058016Actual
110571375.352023-02-048018Actual
6828480.002022-11-068063Budget
2153743.312023-12-0780112Actual
12510200.002023-04-068073Budget
121831170.802023-03-068018Actual
349421337.002025-01-048064Actual
4054280.002022-08-068056Budget
26477223.102024-05-0580311Actual
11056750.002023-02-048018Budget
33463813.542024-11-0580612Actual
25173992.002024-04-058067Actual
13627798.002023-05-068014Actual
13816476.002023-05-068016Actual
1744723.102023-08-0680112Actual
35093483.002025-01-048016Actual
304751243.002024-09-058015Actual
7093650.002022-11-068015Budget
34292982.922024-12-068068Actual
2537958.212024-04-0580211Actual
38149678.462025-03-0680213Actual
331691210.192024-11-058068Actual
9336650.002023-01-048015Budget
5083565.002022-09-068036Actual
21036265.002023-12-078056Actual
30886955.642024-09-058028Actual
20956137.002023-12-078026Actual
36561982.922025-02-048028Actual
29228449.002024-08-058073Actual
23372213.532024-02-0480311Actual
145201396.002023-06-068013Actual
26450190.122024-05-0580211Actual
19389122.042023-10-0680511Actual
10509650.002023-02-048065Budget
222201375.352024-01-048018Actual
2990480.002022-07-078066Budget
5178289.002022-09-068056Actual
195951543.002023-11-068013Actual
15804450.002023-07-078016Actual
4439480.002022-08-068068Budget
32958568.002024-11-058066Actual
22637966.002024-02-048063Actual
196291051.002023-11-068063Actual
231971346.562024-02-048018Actual
27689555.022024-06-0580611Actual
11383100.002023-03-068073Actual
1838451.822023-09-0680511Actual
1747423.102023-08-0680212Actual
370871906.002025-03-068013Actual
181561360.202023-09-068018Actual
26062445.002024-05-058036Actual
30173796.002024-08-0580213Actual
32245480.562024-10-0580611Actual
9473550.002023-01-048016Budget
9860750.002023-01-048067Budget
8745757.002022-12-078067Actual
12700963.002023-04-068015Actual
10918850.002023-02-048017Budget
20131764.002023-11-068067Actual
32131366.722024-10-0580211Actual
5643550.002022-10-068013Budget
15533945.002023-07-078063Actual
365951035.952025-02-048068Actual
11572850.002023-03-068015Budget
242001417.772024-03-058018Actual
279261106.542024-06-0580613Actual
595602.002022-05-068036Actual
36653907.162025-02-0480111Actual
1671200.002022-06-068026Budget
8214840.002022-12-078015Actual
9721480.002023-01-048066Budget
7424188.002022-11-068056Actual
26776738.112024-05-0580613Actual
320451196.562024-10-058068Actual
269871108.002024-06-058064Actual
2140675.342022-06-068028Actual
25852861.002024-05-058064Actual
35233470.002025-01-048066Actual
11244710.002023-03-068013Actual
8684950.002022-12-078017Budget
25433160.342024-04-0580411Actual
1018617.762022-05-068028Actual
4518531.002022-09-068013Actual
16685583.002023-08-068064Actual
7622865.002022-11-068067Actual
10839480.002023-02-048066Budget
88241079.892022-12-078018Actual
36880109.272025-02-0480212Actual
19954495.002023-11-068036Actual
18720626.002023-10-068064Actual
7888550.002022-12-078013Budget
20837803.002023-12-078015Actual
91971155.002023-01-048014Actual
326671323.002024-11-058064Actual
17682834.002023-09-068014Actual
418668.002022-05-068065Actual
15234372.042023-06-0680111Actual
282301192.002024-07-068065Actual
32547972.002024-11-058063Actual
9720430.002023-01-048066Actual
3959601.002022-08-068036Actual
302621836.002024-09-058013Actual
9799950.002023-01-048017Budget
829859.002022-05-068017Actual
4907749.002022-09-068065Actual
17809772.002023-09-068065Actual
26716350.382024-05-0580113Actual
10978750.002023-02-048067Budget
546209.002022-05-068026Actual
336371587.002024-12-068013Actual
20417124.172023-11-0680511Actual
1402650.002022-06-068064Budget
327601277.002024-11-058065Actual
35851100.002022-08-068014Budget
24661258.002022-07-078014Actual
17301163.532023-08-0680311Actual
13312750.002023-04-068018Budget
9257882.002023-01-048064Actual
308001260.002024-09-058067Actual
16622445.002023-08-068073Actual
5130380.002022-09-068046Budget
3783650.002022-08-068065Budget
3725757.002022-08-068015Actual
13032351.002023-04-068056Actual
20779669.002023-12-078064Actual
18778638.002023-10-068015Actual
8403280.002022-12-078026Budget
19188898.072023-10-068028Actual
6208550.002022-10-068036Budget
77011058.682022-11-068018Actual
10126560.002023-02-048013Actual
8873480.002022-12-078028Budget
28726241.192024-07-0680211Actual
22454369.912024-01-0480611Actual
135051559.002023-05-068013Actual
21872592.002024-01-048065Actual
3131650.002022-07-078067Budget
28288613.002024-07-068016Actual
10264162.002023-02-048073Actual
393011013.552025-04-0680213Actual
24319274.172024-03-0580111Actual
12371566.002023-04-068013Actual
25081436.002024-04-058066Actual
36350320.002025-02-048056Actual
12761598.002023-04-068065Actual
27217471.002024-06-058046Actual
21010360.002023-12-078046Actual
30146332.842024-08-0580113Actual
35531359.282025-01-0480211Actual
316361229.002024-10-058065Actual
384851301.002025-04-068065Actual
499550.002022-05-068016Budget
10047380.002023-01-048068Budget
34493746.522024-12-0680611Actual
24051321.002024-03-058066Actual
28586.002022-05-068013Actual
19222740.492023-10-068068Actual
11493650.002023-03-068064Budget
18006401.002023-09-068066Actual
13843131.002023-05-068026Actual
2885380.002022-07-078046Budget
37474445.002025-03-068046Actual
1750572.042023-08-0680612Actual
11105380.002023-02-048028Budget
2561043.312024-04-0580612Actual
2341349.002022-07-078063Actual
34023421.002024-12-068046Actual
12762650.002023-04-068065Budget
31180210.342024-09-0580212Actual
349072003.002025-01-048014Actual
207441051.002023-12-078014Actual
103121051.002023-02-048014Actual
135401143.002023-05-068063Actual
14287228.422023-05-0680311Actual
315431120.002024-10-058064Actual
274541401.112024-06-058028Actual
22988270.002024-02-048046Actual
15885299.002023-07-078046Actual
38329299.002025-04-068073Actual
23399235.872024-02-0480411Actual
31152610.342024-09-0580112Actual
3132668.002022-07-078067Actual
2171000.002022-05-068014Budget
19806788.002023-11-068015Actual
3397550.002022-08-068013Budget
2884446.002022-07-078046Actual
133131360.202023-04-068018Actual
13923246.002023-05-068056Actual
35148600.002025-01-048036Actual
27866360.912024-06-0580113Actual
7948416.002022-12-078063Actual
26925421.002024-06-058073Actual
9859636.002023-01-048067Actual
308582625.372024-09-058018Actual
165301622.002023-08-068013Actual
23641869.002024-03-058063Actual
80741197.002022-12-078014Actual
371221287.002025-03-068063Actual
28428484.002024-07-068066Actual
11712480.002023-03-068016Budget
2665866.722024-05-0580612Actual
24347115.652024-03-0580211Actual
8872623.822022-12-078028Actual
6302280.002022-10-068056Budget
1641542.252023-07-0780112Actual
2604850.002022-07-078015Budget
5783200.002022-10-068073Actual
10373650.002023-02-048064Budget
212161785.962023-12-078018Actual
296391767.002024-08-058017Actual
24228779.882024-03-058028Actual
2050934.802023-11-0680112Actual

Generated 2025-06-05 19:28:07.991 UTC