[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33227855.032024-11-0180111Actual
180631201.002023-09-028017Actual
23993353.002024-03-018046Actual
11166480.002023-01-318068Budget
191601925.362023-10-028018Actual
4656200.002022-09-028073Actual
110571375.352023-01-318018Actual
19899421.002023-11-028016Actual
31180210.342024-09-0180212Actual
10685550.002023-01-318036Budget
251381360.002024-04-018017Actual
19010421.002023-10-028066Actual
38272983.002025-04-028063Actual
16863128.002023-08-028026Actual
2161051.002022-05-028014Actual
168143.002022-05-028073Actual
19841623.002023-11-028065Actual
6906100.002022-11-028073Budget
296741247.002024-08-018067Actual
32547972.002024-11-018063Actual
279831784.002024-07-028013Actual
237261024.002024-03-018014Actual
38953745.452025-04-0280111Actual
31214866.732024-09-0180612Actual
13233750.002023-04-028067Budget
11633650.002023-03-028065Budget
14314163.532023-05-0280411Actual
11761300.002023-03-028026Actual
4007380.002022-08-028046Budget
381801183.732025-03-0280613Actual
2991579.002022-07-038066Actual
10588546.002023-01-318016Actual
2604850.002022-07-038015Budget
304171405.002024-09-018064Actual
35882738.112024-12-3180613Actual
2524650.002022-07-038064Budget
5704380.002022-10-028063Budget
3647720.002022-08-028064Actual
38598685.002025-04-028036Actual
7889537.002022-12-038013Actual
12231380.002023-03-028028Budget
33255327.362024-11-0180211Actual
393011013.552025-04-0280213Actual
3911280.002022-08-028026Budget
36350320.002025-01-318056Actual
8027100.002022-12-038073Budget
17809772.002023-09-028065Actual
642393.002022-05-028046Actual
3910287.002022-08-028026Actual
23014291.002024-01-318056Actual
498584.002022-05-028016Actual
3726850.002022-08-028015Budget
9148100.002022-12-318073Budget
10918850.002023-01-318017Budget
22962492.002024-01-318036Actual
4578380.002022-09-028063Budget
373001389.002025-03-028015Actual
8932380.002022-12-038068Budget
8931478.362022-12-038068Actual
2171000.002022-05-028014Budget
28961727.372024-07-0280612Actual
32103746.522024-10-0180111Actual
30595262.002024-09-018026Actual
5034225.002022-09-028026Actual
30205715.302024-08-0180613Actual
8402259.002022-12-038026Actual
1216380.002022-06-028063Budget
7015742.002022-11-028064Actual
32958568.002024-11-018066Actual
25081436.002024-04-018066Actual
23641869.002024-03-018063Actual
277749.002022-05-028064Actual
6360480.002022-10-028066Budget
384501179.002025-04-028015Actual
6689480.002022-10-028068Budget
5375623.002022-09-028067Actual
32131366.722024-10-0180211Actual
32158427.362024-10-0180311Actual
10264162.002023-01-318073Actual
17389352.892023-08-0280611Actual
16565997.002023-08-028063Actual
8355670.002022-12-038016Actual
297601013.222024-08-018028Actual
18184623.822023-09-028028Actual
375901646.002025-03-028017Actual
31094585.882024-09-0180611Actual
5970850.002022-10-028015Budget
1295100.002022-06-028073Budget
20956137.002023-12-038026Actual
30675272.002024-09-018056Actual
11712480.002023-03-028016Budget
377101349.592025-03-028028Actual
6690669.282022-10-028068Actual
31060441.192024-09-0180411Actual
296391767.002024-08-018017Actual
338501217.002024-12-028015Actual
14811039.002022-06-028015Actual
3459382.002022-08-028063Actual
216271440.002023-12-318013Actual
10839480.002023-01-318066Budget
7749511.702022-11-028028Actual
32212168.852024-10-0180511Actual
10126560.002023-01-318013Actual
54541532.932022-09-028018Actual
19686428.002023-11-028073Actual
16685583.002023-08-028064Actual
8745757.002022-12-038067Actual
5084550.002022-09-028036Budget
7948416.002022-12-038063Actual
2661650.002022-07-038065Budget
4194850.002022-08-028017Budget
547200.002022-05-028026Budget
7482480.002022-11-028066Budget
17974169.002023-09-028056Actual
10047380.002022-12-318068Budget
26776738.112024-05-0180613Actual
1159550.002022-06-028013Budget
39216939.072025-04-0280612Actual
18686984.002023-10-028014Actual
267431004.782024-05-0180213Actual
3725757.002022-08-028015Actual
327601277.002024-11-018065Actual
3397550.002022-08-028013Budget
29852824.182024-08-0180111Actual
236061562.002024-03-018013Actual
26062445.002024-05-018036Actual
125591085.002023-04-028014Actual
388332129.912025-04-028018Actual
4254757.002022-08-028067Actual
1813202.002022-06-028056Actual
21364160.342023-12-0380211Actual
331691210.192024-11-018068Actual
23399235.872024-01-3180411Actual
26925421.002024-06-018073Actual
2837683.002022-07-038036Actual
2788133.002022-07-038026Actual
7014750.002022-11-028064Budget
18006401.002023-09-028066Actual
8873480.002022-12-038028Budget
29079715.302024-07-0280613Actual
3458380.002022-08-028063Budget
28343711.002024-07-028036Actual
37802649.712025-03-0280111Actual
99381575.352022-12-318018Actual
7280280.002022-11-028026Budget
315431120.002024-10-018064Actual
10265200.002023-01-318073Budget
22637966.002024-01-318063Actual
15746730.002023-07-038065Actual
268331575.002024-06-018013Actual
19422318.852023-10-0280611Actual
1526258.212023-06-0280211Actual
21985533.002023-12-318036Actual
330151820.002024-11-018017Actual
27866360.912024-06-0180113Actual
29019553.892024-07-0280113Actual
320451196.562024-10-018068Actual
10589480.002023-01-318016Budget
2452041.192024-03-0180112Actual
38981339.062025-04-0280211Actual
13312750.002023-04-028018Budget
2013650.002022-06-028067Budget
546209.002022-05-028026Actual
12985480.002023-04-028046Budget
150211323.002023-06-028017Actual
6828480.002022-11-028063Budget
316011318.002024-10-018015Actual
342591285.952024-12-028028Actual
22394213.532023-12-3180311Actual
28780435.872024-07-0280411Actual
35035946.002024-12-318065Actual
370871906.002025-03-028013Actual
5177280.002022-09-028056Budget
274262049.602024-06-018018Actual
231391134.002024-01-318067Actual
282301192.002024-07-028065Actual
34432430.552024-12-0280411Actual
32185475.242024-10-0180411Actual
21872592.002023-12-318065Actual
28428484.002024-07-028066Actual
9071480.002022-12-318063Budget
34879444.002024-12-318073Actual
7621750.002022-11-028067Budget
22037188.002023-12-318056Actual
384851301.002025-04-028065Actual
1647344.382023-07-0380612Actual
4193756.002022-08-028017Actual
16778827.002023-08-028065Actual
18978186.002023-10-028056Actual
6829454.002022-11-028063Actual
24019283.002024-03-018056Actual
5376650.002022-09-028067Budget
35531359.282024-12-3180211Actual
23225675.342024-01-318028Actual
161561031.402023-07-038068Actual
32845157.002024-11-018026Actual
29550.002022-05-028013Budget
1540834.802023-06-0280112Actual
308582625.372024-09-018018Actual
28586.002022-05-028013Actual
1747423.102023-08-0280212Actual
268681252.002024-06-018063Actual
354451210.192024-12-318068Actual
2496891.002024-04-018026Actual
31801291.002024-10-018056Actual
9149109.002022-12-318073Actual
47041146.002022-09-028014Actual
16214376.302023-07-0380111Actual
75621155.002022-11-028017Actual
27191661.002024-06-018036Actual
1019380.002022-05-028028Budget
200961166.002023-11-028017Actual
23459312.472024-01-3180611Actual
18357172.042023-09-0280411Actual
2341349.002022-07-038063Actual
22339356.082023-12-3180111Actual
12432380.002023-04-028063Budget
24996529.002024-04-018036Actual
31480398.002024-10-018073Actual
4114480.002022-08-028066Budget
2665866.722024-05-0180612Actual
129499.002022-06-028073Actual
12230458.672023-03-028028Actual
830950.002022-05-028017Budget

Generated 2025-06-01 06:48:21.355 UTC