[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-12-098064Budget
31006181.612024-09-0780211Actual
393011013.552025-04-0880213Actual
320111158.682024-10-078028Actual
14673553.002023-06-088064Actual
20039356.002023-11-088066Actual
31749653.002024-10-078036Actual
2604850.002022-07-098015Budget
33548701.262024-11-0780213Actual
175621780.002023-09-088013Actual
38570262.002025-04-088026Actual
200961166.002023-11-088017Actual
9520280.002023-01-068026Budget
28288613.002024-07-088016Actual
161561031.402023-07-098068Actual
18658214.002023-10-088073Actual
12230458.672023-03-088028Actual
2452041.192024-03-0780112Actual
269531757.002024-06-078014Actual
269871108.002024-06-078064Actual
3259380.002022-07-098028Budget
11904207.002023-03-088056Actual
18898176.002023-10-088026Actual
32212168.852024-10-0780511Actual
13360655.642023-04-088028Actual
546209.002022-05-088026Actual
2157061.402023-12-0980612Actual
296391767.002024-08-078017Actual
31480398.002024-10-078073Actual
33309334.812024-11-0780411Actual
18330172.042023-09-0880311Actual
20716222.002023-12-098073Actual
17974169.002023-09-088056Actual
37857532.682025-03-0880311Actual
318911731.002024-10-078017Actual
231971346.562024-02-068018Actual
36708419.922025-02-0680311Actual
32395608.282024-10-0780113Actual
14905283.002023-06-088046Actual
34292982.922024-12-088068Actual
1950723.102023-10-0880212Actual
3646650.002022-08-088064Budget
5376650.002022-09-088067Budget
9473550.002023-01-068016Budget
10732480.002023-02-068046Budget
365951035.952025-02-068068Actual
4519550.002022-09-088013Budget
595602.002022-05-088036Actual
349072003.002025-01-068014Actual
12433356.002023-04-088063Actual
28343711.002024-07-088036Actual
315081955.002024-10-078014Actual
11634856.002023-03-088065Actual
8605480.002022-12-098066Budget
181561360.202023-09-088018Actual
359731054.002025-02-068063Actual
3647720.002022-08-088064Actual
35731243.322025-01-0680212Actual
37500326.002025-03-088056Actual
3911280.002022-08-088026Budget
37420186.002025-03-088026Actual
316011318.002024-10-078015Actual
207441051.002023-12-098014Actual
99381575.352023-01-068018Actual
24883687.002024-04-078065Actual
17948259.002023-09-088046Actual
331072026.882024-11-078018Actual
20336110.342023-11-0880211Actual
36185977.002025-02-068065Actual
22637966.002024-02-068063Actual
28899610.342024-07-0880112Actual
19748535.002023-11-088064Actual
27808939.072024-06-0780612Actual
160941517.782023-07-098018Actual
31152610.342024-09-0780112Actual
9521225.002023-01-068026Actual
2254574.162024-01-0680612Actual
23372213.532024-02-0680311Actual
21036265.002023-12-098056Actual
22339356.082024-01-0680111Actual
35849759.162025-01-0680213Actual
890676.002022-05-088067Actual
13816476.002023-05-088016Actual
37802649.712025-03-0880111Actual
9664200.002023-01-068056Budget
1440536.932023-05-0880112Actual
377101349.592025-03-088028Actual
23047425.002024-02-068066Actual
829859.002022-05-088017Actual
36270167.002025-02-068026Actual
33282349.702024-11-0780311Actual
297322151.122024-08-078018Actual
341381767.002024-12-088017Actual
10509650.002023-02-068065Budget
15653638.002023-07-098064Actual
35645555.022025-01-0680611Actual
32422985.482024-10-0780213Actual
4254757.002022-08-088067Actual
8872623.822022-12-098028Actual
12985480.002023-04-088046Budget
2141380.002022-06-088028Budget
13032351.002023-04-088056Actual
4006446.002022-08-088046Actual
22454369.912024-01-0680611Actual
21479230.552023-12-0980611Actual
33227855.032024-11-0780111Actual
388332129.912025-04-088018Actual
6110480.002022-10-088016Budget
1747423.102023-08-0880212Actual
180631201.002023-09-088017Actual
23259740.492024-02-068068Actual
35120204.002025-01-068026Actual
25433160.342024-04-0780411Actual
290461073.202024-07-0880213Actual
231041039.002024-02-068017Actual
7949480.002022-12-098063Budget
17682834.002023-09-088014Actual
21838875.002024-01-068015Actual
10126560.002023-02-068013Actual
3726850.002022-08-088015Budget
242001417.772024-03-078018Actual
5969907.002022-10-088015Actual
286401025.342024-07-088068Actual
88241079.892022-12-098018Actual
133131360.202023-04-088018Actual
305101081.002024-09-078065Actual
1583188.002023-07-098026Actual
13431000.002022-06-088014Budget
9071480.002023-01-068063Budget
14138623.822023-05-088028Actual
36880109.272025-02-0680212Actual
280181136.002024-07-088063Actual
25259811.702024-04-078028Actual
17274115.652023-08-0880211Actual
4579345.002022-09-088063Actual
11493650.002023-03-088064Budget
36298666.002025-02-068036Actual
35585405.022025-01-0680411Actual
6031742.002022-10-088065Actual
34879444.002025-01-068073Actual
160011197.002023-07-098017Actual
216271440.002024-01-068013Actual
357806.002022-05-088015Actual
28369408.002024-07-088046Actual
1830360.332023-09-0880211Actual
77011058.682022-11-088018Actual
25351395.452024-04-0780111Actual
2662890.002022-07-098065Actual
319832182.942024-10-078018Actual
246361653.002024-04-078013Actual
23014291.002024-02-068056Actual
30088790.142024-08-0780612Actual
3459382.002022-08-088063Actual
5084550.002022-09-088036Budget
5035280.002022-09-088026Budget
7482480.002022-11-088066Budget
13233750.002023-04-088067Budget
34405485.872024-12-0880311Actual
2931270.002022-07-098056Actual
2053622.042023-11-0880212Actual
1644222.042023-07-0980212Actual
7329550.002022-11-088036Budget
35703597.582025-01-0680112Actual
98001029.002023-01-068017Actual
689262.002022-05-088056Actual
8873480.002022-12-098028Budget
165301622.002023-08-088013Actual
36350320.002025-02-068056Actual
14639931.002023-06-088014Actual
150561039.002023-06-088067Actual
20308392.262023-11-0880111Actual
30675272.002024-09-078056Actual
5642531.002022-10-088013Actual
3211750.002022-07-098018Budget
1850970.972023-09-0880612Actual
34551519.922024-12-0880112Actual
29497679.002024-08-078036Actual
15944356.002023-07-098066Actual
11104649.582023-02-068028Actual
8027100.002022-12-098073Budget
8276668.002022-12-098065Actual
1719663.002022-06-088036Actual
24374164.592024-03-0780311Actual
21066425.002023-12-098066Actual
25173992.002024-04-078067Actual
1544170.972023-06-0880612Actual
2293494.002024-02-068026Actual
12042848.002023-03-088017Actual
21780497.002024-01-068064Actual
6828480.002022-11-088063Budget
16863128.002023-08-088026Actual
31180210.342024-09-0780212Actual
11712480.002023-03-088016Budget
140501039.002023-05-088067Actual
1847649.702023-09-0880112Actual
185661848.002023-10-088013Actual
292561795.002024-08-078014Actual
278931083.732024-06-0780213Actual
1670219.002022-06-088026Actual
11856401.002023-03-088046Actual
36998803.022025-02-0680213Actual
22248716.252024-01-068028Actual
6906100.002022-11-088073Budget
26776738.112024-05-0780613Actual
37884544.392025-03-0880411Actual
36852442.262025-02-0680112Actual
388951146.562025-04-088068Actual
9939750.002023-01-068018Budget
353251351.002025-01-068067Actual
221621029.002024-01-068067Actual
28726241.192024-07-0880211Actual
7621750.002022-11-088067Budget
11810550.002023-03-088036Budget
35764983.762025-01-0680612Actual
5236480.002022-09-088066Budget
4114480.002022-08-088066Budget
166501095.002023-08-088014Actual
3784907.002022-08-088065Actual
13897331.002023-05-088046Actual
25048164.002024-04-078056Actual
39154575.242025-04-0880112Actual
338841240.002024-12-088065Actual
24728199.002024-04-078073Actual
16778827.002023-08-088065Actual

Generated 2025-06-07 04:22:57.361 UTC