[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8545334.002022-12-078056Actual
28428484.002024-07-068066Actual
11571898.002023-03-068015Actual
6032650.002022-10-068065Budget
26776738.112024-05-0580613Actual
27217471.002024-06-058046Actual
13360655.642023-04-068028Actual
80741197.002022-12-078014Actual
23854730.002024-03-058065Actual
304751243.002024-09-058015Actual
7621750.002022-11-068067Budget
24228779.882024-03-058028Actual
31094585.882024-09-0580611Actual
14015945.002023-05-068017Actual
2161051.002022-05-068014Actual
5970850.002022-10-068015Budget
315081955.002024-10-058014Actual
17246308.212023-08-0680111Actual
20956137.002023-12-078026Actual
7154650.002022-11-068065Budget
32303564.602024-10-0580112Actual
34378183.742024-12-0680211Actual
1295100.002022-06-068073Budget
35851100.002022-08-068014Budget
8213650.002022-12-078015Budget
12762650.002023-04-068065Budget
2561043.312024-04-0580612Actual
2884446.002022-07-078046Actual
26007293.002024-05-058016Actual
14766579.002023-06-068065Actual
25852861.002024-05-058064Actual
9011578.002023-01-048013Actual
24142888.002024-03-058067Actual
32604520.002024-11-058073Actual
22849638.002024-02-048065Actual
10265200.002023-02-048073Budget
30978713.542024-09-0580111Actual
4579345.002022-09-068063Actual
3960550.002022-08-068036Budget
2555133.742024-04-0580112Actual
10047380.002023-01-048068Budget
242001417.772024-03-058018Actual
34350950.782024-12-0680111Actual
27628453.962024-06-0580411Actual
6254380.002022-10-068046Budget
10978750.002023-02-048067Budget
38861869.282025-04-068028Actual
36708419.922025-02-0480311Actual
5502480.002022-09-068028Budget
6502793.002022-10-068067Actual
388951146.562025-04-068068Actual
37448582.002025-03-068036Actual
20871811.002023-12-078065Actual
19806788.002023-11-068015Actual
160361050.002023-07-078067Actual
8276668.002022-12-078065Actual
387401780.002025-04-068017Actual
13871406.002023-05-068036Actual
10264162.002023-02-048073Actual
22011346.002024-01-048046Actual
11244710.002023-03-068013Actual
231391134.002024-02-048067Actual
9256750.002023-01-048064Budget
377441323.832025-03-068068Actual
23698201.002024-03-058073Actual
358850.002022-05-068015Budget
4381480.002022-08-068028Budget
36350320.002025-02-048056Actual
10977823.002023-02-048067Actual
28586.002022-05-068013Actual
3070950.002022-07-078017Budget
31749653.002024-10-058036Actual
25460114.592024-04-0580511Actual
285782482.952024-07-068018Actual
4253650.002022-08-068067Budget
3131650.002022-07-078067Budget
4115601.002022-08-068066Actual
37944580.562025-03-0680611Actual
34493746.522024-12-0680611Actual
372072060.002025-03-068014Actual
13233750.002023-04-068067Budget
29079715.302024-07-0680613Actual
267431004.782024-05-0580213Actual
8135779.002022-12-078064Actual
8354550.002022-12-078016Budget
16214376.302023-07-0780111Actual
20006192.002023-11-068056Actual
9701260.202022-05-068018Actual
2557825.232024-04-0580212Actual
180631201.002023-09-068017Actual
7232620.002022-11-068016Actual
36324422.002025-02-048046Actual
376241348.002025-03-068067Actual
7483397.002022-11-068066Actual
236061562.002024-03-058013Actual
281371159.002024-07-068064Actual
25173992.002024-04-058067Actual
23317285.872024-02-0480111Actual
1632360.332023-07-0780511Actual
417650.002022-05-068065Budget
11166480.002023-02-048068Budget
38953745.452025-04-0680111Actual
3132668.002022-07-078067Actual
36653907.162025-02-0480111Actual
2341349.002022-07-078063Actual
25259811.702024-04-058028Actual
273681269.002024-06-058067Actual
77011058.682022-11-068018Actual
1875405.002022-06-068066Actual
359391488.002025-02-048013Actual
3537200.002022-08-068073Budget
38543515.002025-04-068016Actual
2932200.002022-07-078056Budget
89449.002022-05-068063Actual
12889196.002023-04-068026Actual
1720550.002022-06-068036Budget
7424188.002022-11-068056Actual
3397550.002022-08-068013Budget
6110480.002022-10-068016Budget
1850970.972023-09-0680612Actual
28369408.002024-07-068046Actual
4194850.002022-08-068017Budget
8355670.002022-12-078016Actual
20217860.192023-11-068028Actual
9986480.002023-01-048028Budget
34613902.902024-12-0680612Actual
320451196.562024-10-058068Actual
293491301.002024-08-058015Actual
12888200.002023-04-068026Budget
8499380.002022-12-078046Budget
30205715.302024-08-0580613Actual
33343549.712024-11-0580611Actual
125591085.002023-04-068014Actual
17948259.002023-09-068046Actual
3259380.002022-07-078028Budget
17188819.282023-08-068068Actual
35585405.022025-01-0480411Actual
16357206.082023-07-0780611Actual
13312750.002023-04-068018Budget
10127550.002023-02-048013Budget
336371587.002024-12-068013Actual
1544170.972023-06-0680612Actual
3396611.002022-08-068013Actual
15590286.002023-07-078073Actual
9799950.002023-01-048017Budget
11633650.002023-03-068065Budget
4254757.002022-08-068067Actual
2661650.002022-07-078065Budget
11761300.002023-03-068026Actual
16891497.002023-08-068036Actual
25433160.342024-04-0580411Actual
286401025.342024-07-068068Actual
37474445.002025-03-068046Actual
35531359.282025-01-0480211Actual
32103746.522024-10-0580111Actual
31214866.732024-09-0580612Actual
7889537.002022-12-078013Actual
32899428.002024-11-058046Actual
34551519.922024-12-0680112Actual
6629623.822022-10-068028Actual
8498376.002022-12-078046Actual
349421337.002025-01-048064Actual
32455678.462024-10-0580613Actual
2013650.002022-06-068067Budget
5890650.002022-10-068064Budget
165301622.002023-08-068013Actual
6581750.002022-10-068018Budget
5130380.002022-09-068046Budget
9149109.002023-01-048073Actual
17809772.002023-09-068065Actual
1847649.702023-09-0680112Actual
36185977.002025-02-048065Actual
43321035.952022-08-068018Actual
19222740.492023-10-068068Actual
31721173.002024-10-058026Actual
9394808.002023-01-048065Actual
373351155.002025-03-068065Actual
4767823.002022-09-068064Actual
190671189.002023-10-068017Actual
35841131.002022-08-068014Actual
15804450.002023-07-078016Actual
21336280.552023-12-0780111Actual
27546807.162024-06-0580111Actual
352901646.002025-01-048017Actual
15746730.002023-07-078065Actual
8605480.002022-12-078066Budget
8452655.002022-12-078036Actual
18357172.042023-09-0680411Actual
18898176.002023-10-068026Actual
284851963.002024-07-068017Actual
31834458.002024-10-058066Actual
33548701.262024-11-0580213Actual
28343711.002024-07-068036Actual
320111158.682024-10-058028Actual
145201396.002023-06-068013Actual
33969176.002024-12-068026Actual
280181136.002024-07-068063Actual
10636211.002023-02-048026Actual
35120204.002025-01-048026Actual
6828480.002022-11-068063Budget
31006181.612024-09-0580211Actual
22962492.002024-02-048036Actual
22394213.532024-01-0480311Actual
11104649.582023-02-048028Actual
18418222.042023-09-0680611Actual
141101504.142023-05-068018Actual
30649338.002024-09-058046Actual
10732480.002023-02-048046Budget
17154598.062023-08-068028Actual
1544617.002022-06-068065Actual
27775118.852024-06-0580212Actual
1644222.042023-07-0780212Actual
19188898.072023-10-068028Actual
3911280.002022-08-068026Budget
29582483.002024-08-058066Actual
256951418.002024-05-058013Actual
13956397.002023-05-068066Actual
32245480.562024-10-0580611Actual
10452850.002023-02-048015Budget
1813202.002022-06-068056Actual
18006401.002023-09-068066Actual
166501095.002023-08-068014Actual
36735369.912025-02-0480411Actual
23459312.472024-02-0480611Actual

Generated 2025-06-05 17:04:00.086 UTC