[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11761300.002023-03-068026Actual
25852861.002024-05-058064Actual
121831170.802023-03-068018Actual
1402650.002022-06-068064Budget
19806788.002023-11-068015Actual
273331606.002024-06-058017Actual
28395320.002024-07-068056Actual
353251351.002025-01-048067Actual
2788133.002022-07-078026Actual
2931270.002022-07-078056Actual
2452041.192024-03-0580112Actual
21244860.192023-12-078028Actual
7948416.002022-12-078063Actual
331351002.612024-11-058028Actual
498584.002022-05-068016Actual
27747636.942024-06-0580112Actual
32101349.592022-07-078018Actual
38981339.062025-04-0680211Actual
185661848.002023-10-068013Actual
30595262.002024-09-058026Actual
315431120.002024-10-058064Actual
196291051.002023-11-068063Actual
21746917.002024-01-048014Actual
35093483.002025-01-048016Actual
31214866.732024-09-0580612Actual
418668.002022-05-068065Actual
22849638.002024-02-048065Actual
20417124.172023-11-0680511Actual
35233470.002025-01-048066Actual
22011346.002024-01-048046Actual
335801094.252024-11-0580613Actual
21123945.002023-12-078017Actual
10839480.002023-02-048066Budget
3317480.002022-07-078068Budget
4254757.002022-08-068067Actual
9521225.002023-01-048026Actual
1747423.102023-08-0680212Actual
330491296.002024-11-058067Actual
33282349.702024-11-0580311Actual
13093480.002023-04-068066Budget
15746730.002023-07-078065Actual
5178289.002022-09-068056Actual
91961100.002023-01-048014Budget
39154575.242025-04-0680112Actual
1623550.002022-06-068016Budget
23014291.002024-02-048056Actual
13756567.002023-05-068065Actual
320111158.682024-10-058028Actual
20039356.002023-11-068066Actual
22394213.532024-01-0480311Actual
10636211.002023-02-048026Actual
19188898.072023-10-068028Actual
284851963.002024-07-068017Actual
17809772.002023-09-068065Actual
7749511.702022-11-068028Actual
25173992.002024-04-058067Actual
27191661.002024-06-058036Actual
16836499.002023-08-068016Actual
286061058.682024-07-068028Actual
6439850.002022-10-068017Budget
14232315.662023-05-0680111Actual
28961727.372024-07-0680612Actual
43321035.952022-08-068018Actual
14611205.002023-06-068073Actual
2932200.002022-07-078056Budget
12840513.002023-04-068016Actual
6361380.002022-10-068066Actual
28698824.182024-07-0680111Actual
9148100.002023-01-048073Budget
6255506.002022-10-068046Actual
14851169.002023-06-068026Actual
274262049.602024-06-058018Actual
38624356.002025-04-068046Actual
29497679.002024-08-058036Actual
13431000.002022-06-068014Budget
7154650.002022-11-068065Budget
21066425.002023-12-078066Actual
8354550.002022-12-078016Budget
1813202.002022-06-068056Actual
35200237.002025-01-048056Actual
15944356.002023-07-078066Actual
263291069.282024-05-058028Actual
32131366.722024-10-0580211Actual
20363102.892023-11-0680311Actual
7482480.002022-11-068066Budget
33309334.812024-11-0580411Actual
7700750.002022-11-068018Budget
11713556.002023-03-068016Actual
231391134.002024-02-048067Actual
13871406.002023-05-068036Actual
200961166.002023-11-068017Actual
18952257.002023-10-068046Actual
145201396.002023-06-068013Actual
34081426.002024-12-068066Actual
8276668.002022-12-078065Actual
291361733.002024-08-058013Actual
10186380.002023-02-048063Budget
279831784.002024-07-068013Actual
26062445.002024-05-058036Actual
30675272.002024-09-058056Actual
24941361.002024-04-058016Actual
246361653.002024-04-058013Actual
12762650.002023-04-068065Budget
749487.002022-05-068066Actual
499550.002022-05-068016Budget
22694407.002024-02-048073Actual
8604501.002022-12-078066Actual
36185977.002025-02-048065Actual
23317285.872024-02-0480111Actual
9987867.762023-01-048028Actual
6360480.002022-10-068066Budget
7423200.002022-11-068056Budget
154981797.002023-07-078013Actual
2281550.002022-07-078013Budget
140501039.002023-05-068067Actual
22962492.002024-02-048036Actual
35174364.002025-01-048046Actual
23047425.002024-02-048066Actual
2093750.002022-06-068018Budget
388951146.562025-04-068068Actual
36794475.242025-02-0480611Actual
12937621.002023-04-068036Actual
39216939.072025-04-0680612Actual
32547972.002024-11-058063Actual
25947901.002024-05-058065Actual
19362175.232023-10-0680411Actual
373351155.002025-03-068065Actual
3258511.702022-07-078028Actual
103131000.002023-02-048014Budget
18813827.002023-10-068065Actual
19422318.852023-10-0680611Actual
21718201.002024-01-048073Actual
30026547.582024-08-0580112Actual
12841480.002023-04-068016Budget
38122531.092025-03-0680113Actual
21872592.002024-01-048065Actual
212161785.962023-12-078018Actual
30568557.002024-09-058016Actual
6689480.002022-10-068068Budget
19389122.042023-10-0680511Actual
23854730.002024-03-058065Actual
1295100.002022-06-068073Budget
13721909.002023-05-068015Actual
33942606.002024-12-068016Actual
23967519.002024-03-058036Actual
35558414.602025-01-0480311Actual
12621831.002023-04-068064Actual
25460114.592024-04-0580511Actual
25048164.002024-04-058056Actual
15911259.002023-07-078056Actual
39096652.902025-04-0680611Actual
12182750.002023-03-068018Budget
18601935.002023-10-068063Actual
305101081.002024-09-058065Actual
3906278.422025-04-0680511Actual
17188819.282023-08-068068Actual
33672992.002024-12-068063Actual
30623570.002024-09-058036Actual
1767380.002022-06-068046Budget
3863480.002022-08-068016Budget
2201480.002022-06-068068Budget
18275299.702023-09-0680111Actual
3537200.002022-08-068073Budget
3070950.002022-07-078017Budget
201891528.382023-11-068018Actual
36762190.122025-02-0480511Actual
20451219.912023-11-0680611Actual
6159280.002022-10-068026Budget
5177280.002022-09-068056Budget
181561360.202023-09-068018Actual
12103661.002023-03-068067Actual
28841475.242024-07-0680611Actual
13360655.642023-04-068028Actual
273681269.002024-06-058067Actual
2662464.592024-05-0580112Actual
19222740.492023-10-068068Actual
241081184.002024-03-058017Actual
21278779.882023-12-078068Actual
4656200.002022-09-068073Actual
31033532.682024-09-0580311Actual
4908650.002022-09-068065Budget
10779280.002023-02-048056Budget
269531757.002024-06-058014Actual
12371566.002023-04-068013Actual
293841118.002024-08-058065Actual
17774644.002023-09-068015Actual
16269166.722023-07-0780311Actual
27601564.602024-06-0580311Actual
11165669.282023-02-048068Actual
8872623.822022-12-078028Actual
26088259.002024-05-058046Actual
20984524.002023-12-078036Actual
9570648.002023-01-048036Actual
11104649.582023-02-048028Actual
5970850.002022-10-068015Budget
6768703.002022-11-068013Actual
14172772.312023-05-068068Actual
546209.002022-05-068026Actual
11810550.002023-03-068036Budget
10264162.002023-02-048073Actual
27866360.912024-06-0580113Actual
24996529.002024-04-058036Actual
10451831.002023-02-048015Actual
28726241.192024-07-0680211Actual
33227855.032024-11-0580111Actual
13172806.002023-04-068017Actual
161561031.402023-07-078068Actual
12433356.002023-04-068063Actual
33343549.712024-11-0580611Actual
6158254.002022-10-068026Actual
2561043.312024-04-0580612Actual
10510690.002023-02-048065Actual
28753409.282024-07-0680311Actual
381801183.732025-03-0680613Actual
375901646.002025-03-068017Actual
10977823.002023-02-048067Actual
27574273.102024-06-0580211Actual
28780435.872024-07-0680411Actual
12510200.002023-04-068073Budget
31094585.882024-09-0580611Actual
16565997.002023-08-068063Actual
20308392.262023-11-0680111Actual
3397550.002022-08-068013Budget
27276456.002024-06-058066Actual

Generated 2025-06-05 22:34:46.313 UTC