[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25730983.002024-05-038063Actual
15316226.302023-06-0480411Actual
2990480.002022-07-058066Budget
1623550.002022-06-048016Budget
14611205.002023-06-048073Actual
32101349.592022-07-058018Actual
5642531.002022-10-048013Actual
10685550.002023-02-028036Budget
9520280.002023-01-028026Budget
35585405.022025-01-0280411Actual
829859.002022-05-048017Actual
17716620.002023-09-048064Actual
1767380.002022-06-048046Budget
12371566.002023-04-048013Actual
18720626.002023-10-048064Actual
47051100.002022-09-048014Budget
1446362.462023-05-0480612Actual
270451296.002024-06-038015Actual
39154575.242025-04-0480112Actual
16685583.002023-08-048064Actual
3459382.002022-08-048063Actual
3862595.002022-08-048016Actual
20250993.522023-11-048068Actual
18217955.642023-09-048068Actual
2342661.402024-02-0280511Actual
318911731.002024-10-038017Actual
3726850.002022-08-048015Budget
17922561.002023-09-048036Actual
14931242.002023-06-048056Actual
30088790.142024-08-0380612Actual
26716350.382024-05-0380113Actual
2442856.082024-03-0380511Actual
27808939.072024-06-0380612Actual
7949480.002022-12-058063Budget
7329550.002022-11-048036Budget
304171405.002024-09-038064Actual
297322151.122024-08-038018Actual
315081955.002024-10-038014Actual
32245480.562024-10-0380611Actual
12231380.002023-03-048028Budget
258171258.002024-05-038014Actual
31331722.322024-09-0380613Actual
27243232.002024-06-038056Actual
38149678.462025-03-0480213Actual
25852861.002024-05-038064Actual
20217860.192023-11-048028Actual
1403680.002022-06-048064Actual
498584.002022-05-048016Actual
8134750.002022-12-058064Budget
319251373.002024-10-038067Actual
10186380.002023-02-028063Budget
25048164.002024-04-038056Actual
12889196.002023-04-048026Actual
341731062.002024-12-048067Actual
23993353.002024-03-038046Actual
748480.002022-05-048066Budget
3783650.002022-08-048065Budget
58311272.002022-10-048014Actual
13233750.002023-04-048067Budget
21244860.192023-12-058028Actual
36270167.002025-02-028026Actual
3791179.482025-03-0480511Actual
15804450.002023-07-058016Actual
33227855.032024-11-0380111Actual
16778827.002023-08-048065Actual
364751337.002025-02-028067Actual
2604850.002022-07-058015Budget
372072060.002025-03-048014Actual
35233470.002025-01-028066Actual
6031742.002022-10-048065Actual
4054280.002022-08-048056Budget
8931478.362022-12-058068Actual
1766458.002022-06-048046Actual
17301163.532023-08-0480311Actual
10839480.002023-02-028066Budget
11056750.002023-02-028018Budget
25293828.372024-04-038068Actual
22339356.082024-01-0280111Actual
216271440.002024-01-028013Actual
9070403.002023-01-028063Actual
20131764.002023-11-048067Actual
12292611.702023-03-048068Actual
16917324.002023-08-048046Actual
31299715.302024-09-0380213Actual
293491301.002024-08-038015Actual
15711680.002023-07-058015Actual
28075410.002024-07-048073Actual
388332129.912025-04-048018Actual
22421238.002024-01-0280411Actual
14731875.002023-06-048015Actual
5704380.002022-10-048063Budget
2661650.002022-07-058065Budget
18006401.002023-09-048066Actual
16296219.912023-07-0580411Actual
37179405.002025-03-048073Actual
6361380.002022-10-048066Actual
5375623.002022-09-048067Actual
9071480.002023-01-028063Budget
4007380.002022-08-048046Budget
384851301.002025-04-048065Actual
6439850.002022-10-048017Budget
160361050.002023-07-058067Actual
37802649.712025-03-0480111Actual
38981339.062025-04-0480211Actual
1747423.102023-08-0480212Actual
33969176.002024-12-048026Actual
89449.002022-05-048063Actual
5455750.002022-09-048018Budget
165301622.002023-08-048013Actual
34459164.592024-12-0480511Actual
330491296.002024-11-038067Actual
19010421.002023-10-048066Actual
29497679.002024-08-038036Actual
6110480.002022-10-048016Budget
34551519.922024-12-0480112Actual
14851169.002023-06-048026Actual
8683831.002022-12-058017Actual
36913683.752025-02-0280612Actual
23459312.472024-02-0280611Actual
27217471.002024-06-038046Actual
17894140.002023-09-048026Actual
32395608.282024-10-0380113Actual
6769550.002022-11-048013Budget
25789308.002024-05-038073Actual
9860750.002023-01-028067Budget
303821855.002024-09-038014Actual
8452655.002022-12-058036Actual
36298666.002025-02-028036Actual
2141380.002022-06-048028Budget
133131360.202023-04-048018Actual
35531359.282025-01-0280211Actual
7377380.002022-11-048046Budget
9664200.002023-01-028056Budget
10127550.002023-02-028013Budget
19980314.002023-11-048046Actual
34432430.552024-12-0480411Actual
2452041.192024-03-0380112Actual
12699850.002023-04-048015Budget
12621831.002023-04-048064Actual
31033532.682024-09-0380311Actual
8825750.002022-12-058018Budget
337921159.002024-12-048064Actual
8026150.002022-12-058073Actual
10838511.002023-02-028066Actual
4381480.002022-08-048028Budget
29550.002022-05-048013Budget
9939750.002023-01-028018Budget
10509650.002023-02-028065Budget
13627798.002023-05-048014Actual
252311698.082024-04-038018Actual
38570262.002025-04-048026Actual
21364160.342023-12-0580211Actual
246711029.002024-04-038063Actual
12042848.002023-03-048017Actual
2140675.342022-06-048028Actual
5970850.002022-10-048015Budget
19335101.822023-10-0480311Actual
11382200.002023-03-048073Budget
36735369.912025-02-0280411Actual
5503748.062022-09-048028Actual
22070405.002024-01-028066Actual
26088259.002024-05-038046Actual
1482850.002022-06-048015Budget
8745757.002022-12-058067Actual
30146332.842024-08-0380113Actual
31006181.612024-09-0380211Actual
80741197.002022-12-058014Actual
31721173.002024-10-038026Actual
4987511.002022-09-048016Actual
286401025.342024-07-048068Actual
36681320.982025-02-0280211Actual
4908650.002022-09-048065Budget
18926468.002023-10-048036Actual
24374164.592024-03-0380311Actual
13422843.522023-04-048068Actual
297601013.222024-08-038028Actual
37448582.002025-03-048036Actual
9472632.002023-01-028016Actual
3784907.002022-08-048065Actual
28586.002022-05-048013Actual
30173796.002024-08-0380213Actual
1720550.002022-06-048036Budget
302971103.002024-09-038063Actual
13661696.002023-05-048064Actual
16743848.002023-08-048015Actual
31749653.002024-10-038036Actual
1930861.402023-10-0480211Actual
18275299.702023-09-0480111Actual
32455678.462024-10-0380613Actual
3561284.802025-01-0280511Actual
3131650.002022-07-058067Budget
5178289.002022-09-048056Actual
33401460.342024-11-0380112Actual
34579203.952024-12-0480212Actual
7483397.002022-11-048066Actual
27747636.942024-06-0380112Actual
39274559.162025-04-0480113Actual
11633650.002023-03-048065Budget
37944580.562025-03-0480611Actual
1874480.002022-06-048066Budget
15289156.082023-06-0480311Actual
231391134.002024-02-028067Actual
2789200.002022-07-058026Budget
6032650.002022-10-048065Budget
10917955.002023-02-028017Actual
377101349.592025-03-048028Actual
1544617.002022-06-048065Actual
25081436.002024-04-038066Actual
32899428.002024-11-038046Actual
237261024.002024-03-038014Actual
1954950.002022-06-048017Budget
21985533.002024-01-028036Actual
15653638.002023-07-058064Actual
34698766.182024-12-0480213Actual
8451550.002022-12-058036Budget
169100.002022-05-048073Budget
8605480.002022-12-058066Budget
154981797.002023-07-058013Actual
12041850.002023-03-048017Budget
15859509.002023-07-058036Actual
37030722.322025-02-0280613Actual
8498376.002022-12-058046Actual
43321035.952022-08-048018Actual
1670219.002022-06-048026Actual

Generated 2025-06-03 08:29:57.938 UTC