[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269871108.002024-06-058064Actual
17922561.002023-09-068036Actual
337571776.002024-12-068014Actual
31775368.002024-10-058046Actual
8451550.002022-12-078036Budget
307651606.002024-09-058017Actual
133131360.202023-04-068018Actual
259121041.002024-05-058015Actual
4007380.002022-08-068046Budget
7093650.002022-11-068015Budget
12889196.002023-04-068026Actual
690200.002022-05-068056Budget
17328242.252023-08-0680411Actual
4578380.002022-09-068063Budget
27488955.642024-06-058068Actual
3863480.002022-08-068016Budget
292911062.002024-08-058064Actual
320451196.562024-10-058068Actual
23047425.002024-02-048066Actual
365332428.402025-02-048018Actual
4986480.002022-09-068016Budget
27808939.072024-06-0580612Actual
26088259.002024-05-058046Actual
23014291.002024-02-048056Actual
5705375.002022-10-068063Actual
36794475.242025-02-0480611Actual
10127550.002023-02-048013Budget
16685583.002023-08-068064Actual
33282349.702024-11-0580311Actual
19841623.002023-11-068065Actual
19954495.002023-11-068036Actual
114301178.002023-03-068014Actual
18098756.002023-09-068067Actual
34049294.002024-12-068056Actual
1018617.762022-05-068028Actual
35882738.112025-01-0480613Actual
35731243.322025-01-0480212Actual
1720550.002022-06-068036Budget
11383100.002023-03-068073Actual
3458380.002022-08-068063Budget
237261024.002024-03-058014Actual
1622519.002022-06-068016Actual
135051559.002023-05-068013Actual
2603497.002024-05-058026Actual
34023421.002024-12-068046Actual
24883687.002024-04-058065Actual
2419100.002022-07-078073Budget
347871715.002025-01-048013Actual
11633650.002023-03-068065Budget
313881802.002024-10-058013Actual
32845157.002024-11-058026Actual
16296219.912023-07-0780411Actual
221621029.002024-01-048067Actual
34292982.922024-12-068068Actual
4114480.002022-08-068066Budget
22281701.092024-01-048068Actual
65801288.982022-10-068018Actual
191021144.002023-10-068067Actual
8275650.002022-12-078065Budget
1077480.002022-05-068068Budget
10451831.002023-02-048015Actual
14314163.532023-05-0680411Actual
91971155.002023-01-048014Actual
3397550.002022-08-068013Budget
5237501.002022-09-068066Actual
829859.002022-05-068017Actual
6159280.002022-10-068026Budget
263291069.282024-05-058028Actual
17894140.002023-09-068026Actual
20363102.892023-11-0680311Actual
7330648.002022-11-068036Actual
27689555.022024-06-0580611Actual
17716620.002023-09-068064Actual
3317480.002022-07-078068Budget
6690669.282022-10-068068Actual
11305412.002023-03-068063Actual
25048164.002024-04-058056Actual
377441323.832025-03-068068Actual
16836499.002023-08-068016Actual
28369408.002024-07-068046Actual
36852442.262025-02-0480112Actual
1953851.822023-10-0680612Actual
1874480.002022-06-068066Budget
5783200.002022-10-068073Actual
10588546.002023-02-048016Actual
246711029.002024-04-058063Actual
11572850.002023-03-068015Budget
4053265.002022-08-068056Actual
2141380.002022-06-068028Budget
1159550.002022-06-068013Budget
2393985.002024-03-058026Actual
15653638.002023-07-078064Actual
47041146.002022-09-068014Actual
35531359.282025-01-0480211Actual
1953888.002022-06-068017Actual
381801183.732025-03-0680613Actual
3537200.002022-08-068073Budget
296391767.002024-08-058017Actual
30173796.002024-08-0580213Actual
8683831.002022-12-078017Actual
31694566.002024-10-058016Actual
10779280.002023-02-048056Budget
16565997.002023-08-068063Actual
31006181.612024-09-0580211Actual
23459312.472024-02-0480611Actual
14964360.002023-06-068066Actual
8932380.002022-12-078068Budget
35120204.002025-01-048026Actual
181561360.202023-09-068018Actual
31299715.302024-09-0580213Actual
175971108.002023-09-068063Actual
268331575.002024-06-058013Actual
15350345.452023-06-0680611Actual
30054115.652024-08-0580212Actual
103121051.002023-02-048014Actual
297601013.222024-08-058028Actual
37500326.002025-03-068056Actual
17389352.892023-08-0680611Actual
31834458.002024-10-058066Actual
2340380.002022-07-078063Budget
9335772.002023-01-048015Actual
10264162.002023-02-048073Actual
9070403.002023-01-048063Actual
643380.002022-05-068046Budget
22962492.002024-02-048036Actual
8604501.002022-12-078066Actual
24661258.002022-07-078014Actual
327251336.002024-11-058015Actual
36030315.002025-02-048073Actual
28288613.002024-07-068016Actual
360921310.002025-02-048064Actual
7376444.002022-11-068046Actual
281032174.002024-07-068014Actual
31152610.342024-09-0580112Actual
11493650.002023-03-068064Budget
15142649.582023-06-068028Actual
37830158.212025-03-0680211Actual
304171405.002024-09-058064Actual
277749.002022-05-068064Actual
21278779.882023-12-078068Actual
319832182.942024-10-058018Actual
33255327.362024-11-0580211Actual
31272387.222024-09-0580113Actual
291361733.002024-08-058013Actual
22849638.002024-02-048065Actual
1583188.002023-07-078026Actual
236061562.002024-03-058013Actual
12938550.002023-04-068036Budget
1632360.332023-07-0780511Actual
34081426.002024-12-068066Actual
16743848.002023-08-068015Actual
319251373.002024-10-058067Actual
5130380.002022-09-068046Budget
5376650.002022-09-068067Budget
150561039.002023-06-068067Actual
10977823.002023-02-048067Actual
21930365.002024-01-048016Actual
2931270.002022-07-078056Actual
8498376.002022-12-078046Actual
7015742.002022-11-068064Actual
2418159.002022-07-078073Actual
7888550.002022-12-078013Budget
353832110.212025-01-048018Actual
7889537.002022-12-078013Actual
12762650.002023-04-068065Budget
372421386.002025-03-068064Actual
15234372.042023-06-0680111Actual
286061058.682024-07-068028Actual
6439850.002022-10-068017Budget
10637200.002023-02-048026Budget
35851100.002022-08-068014Budget
25433160.342024-04-0580411Actual
30026547.582024-08-0580112Actual
30146332.842024-08-0580113Actual
19926167.002023-11-068026Actual
1526258.212023-06-0680211Actual
2452041.192024-03-0580112Actual
5375623.002022-09-068067Actual
547200.002022-05-068026Budget
11809648.002023-03-068036Actual
32925232.002024-11-058056Actual
9472632.002023-01-048016Actual
15590286.002023-07-078073Actual
290461073.202024-07-0680213Actual
58311272.002022-10-068014Actual
24019283.002024-03-058056Actual
28315158.002024-07-068026Actual
2293494.002024-02-048026Actual
21418235.872023-12-0780411Actual
284851963.002024-07-068017Actual
13032351.002023-04-068056Actual
274262049.602024-06-058018Actual
11166480.002023-02-048068Budget
14905283.002023-06-068046Actual
7014750.002022-11-068064Budget
2662464.592024-05-0580112Actual
24671000.002022-07-078014Budget
24228779.882024-03-058028Actual
135401143.002023-05-068063Actual
3132668.002022-07-078067Actual
1440536.932023-05-0680112Actual
1543650.002022-06-068065Budget
18330172.042023-09-0680311Actual
29019553.892024-07-0680113Actual
28726241.192024-07-0680211Actual
22011346.002024-01-048046Actual
18778638.002023-10-068015Actual
1847649.702023-09-0680112Actual
24347115.652024-03-0580211Actual
9393650.002023-01-048065Budget
1875405.002022-06-068066Actual
2537958.212024-04-0580211Actual
31749653.002024-10-058036Actual
22037188.002024-01-048056Actual
338841240.002024-12-068065Actual
125591085.002023-04-068014Actual
6502793.002022-10-068067Actual
12985480.002023-04-068046Budget
15711680.002023-07-078015Actual
302971103.002024-09-058063Actual
21718201.002024-01-048073Actual
7232620.002022-11-068016Actual
1544617.002022-06-068065Actual
2457952.892024-03-0580612Actual

Generated 2025-06-06 00:59:42.681 UTC