[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142024-08-0280612Actual
13032351.002023-04-038056Actual
34350950.782024-12-0380111Actual
2153743.312023-12-0480112Actual
27866360.912024-06-0280113Actual
175621780.002023-09-038013Actual
7749511.702022-11-038028Actual
34613902.902024-12-0380612Actual
2293494.002024-02-018026Actual
23014291.002024-02-018056Actual
371221287.002025-03-038063Actual
47041146.002022-09-038014Actual
20659992.002023-12-048063Actual
11963480.002023-03-038066Budget
28586.002022-05-038013Actual
14314163.532023-05-0380411Actual
10839480.002023-02-018066Budget
6502793.002022-10-038067Actual
9336650.002023-01-018015Budget
20716222.002023-12-048073Actual
4579345.002022-09-038063Actual
15142649.582023-06-038028Actual
338501217.002024-12-038015Actual
2604850.002022-07-048015Budget
2442856.082024-03-0280511Actual
383572034.002025-04-038014Actual
6828480.002022-11-038063Budget
350001488.002025-01-018015Actual
6581750.002022-10-038018Budget
4907749.002022-09-038065Actual
32103746.522024-10-0280111Actual
18978186.002023-10-038056Actual
3318687.462022-07-048068Actual
9616380.002023-01-018046Budget
387751166.002025-04-038067Actual
17867509.002023-09-038016Actual
296741247.002024-08-028067Actual
36561982.922025-02-018028Actual
38149678.462025-03-0380213Actual
241081184.002024-03-028017Actual
39334959.162025-04-0380613Actual
8545334.002022-12-048056Actual
1838451.822023-09-0380511Actual
32212168.852024-10-0280511Actual
11903280.002023-03-038056Budget
6689480.002022-10-038068Budget
5131310.002022-09-038046Actual
12103661.002023-03-038067Actual
357806.002022-05-038015Actual
8355670.002022-12-048016Actual
25433160.342024-04-0280411Actual
12985480.002023-04-038046Budget
8354550.002022-12-048016Budget
12291480.002023-03-038068Budget
2340380.002022-07-048063Budget
1446362.462023-05-0380612Actual
39008339.062025-04-0380311Actual
16269166.722023-07-0480311Actual
251381360.002024-04-028017Actual
12938550.002023-04-038036Budget
231041039.002024-02-018017Actual
28698824.182024-07-0380111Actual
1402650.002022-06-038064Budget
4656200.002022-09-038073Actual
2885380.002022-07-048046Budget
165301622.002023-08-038013Actual
316011318.002024-10-028015Actual
2140675.342022-06-038028Actual
10187393.002023-02-018063Actual
12937621.002023-04-038036Actual
314231025.002024-10-028063Actual
29968528.432024-08-0280611Actual
10510690.002023-02-018065Actual
7232620.002022-11-038016Actual
971750.002022-05-038018Budget
5083565.002022-09-038036Actual
1830360.332023-09-0380211Actual
830950.002022-05-038017Budget
2393985.002024-03-028026Actual
33282349.702024-11-0280311Actual
200961166.002023-11-038017Actual
13661696.002023-05-038064Actual
25460114.592024-04-0280511Actual
39274559.162025-04-0380113Actual
10452850.002023-02-018015Budget
10265200.002023-02-018073Budget
3317480.002022-07-048068Budget
6906100.002022-11-038073Budget
7809380.002022-11-038068Budget
33309334.812024-11-0280411Actual
256951418.002024-05-028013Actual
284851963.002024-07-038017Actual
7483397.002022-11-038066Actual
13171850.002023-04-038017Budget
498584.002022-05-038016Actual
30026547.582024-08-0280112Actual
373351155.002025-03-038065Actual
30886955.642024-09-028028Actual
32925232.002024-11-028056Actual
1440536.932023-05-0380112Actual
38861869.282025-04-038028Actual
12984497.002023-04-038046Actual
8872623.822022-12-048028Actual
331691210.192024-11-028068Actual
1583188.002023-07-048026Actual
13233750.002023-04-038067Budget
22037188.002024-01-018056Actual
2525655.002022-07-048064Actual
30675272.002024-09-028056Actual
31721173.002024-10-028026Actual
27775118.852024-06-0280212Actual
24996529.002024-04-028036Actual
11634856.002023-03-038065Actual
10685550.002023-02-018036Budget
20039356.002023-11-038066Actual
642393.002022-05-038046Actual
99381575.352023-01-018018Actual
19362175.232023-10-0380411Actual
13721909.002023-05-038015Actual
25947901.002024-05-028065Actual
145201396.002023-06-038013Actual
25293828.372024-04-028068Actual
8683831.002022-12-048017Actual
22694407.002024-02-018073Actual
33255327.362024-11-0280211Actual
17894140.002023-09-038026Actual
11304380.002023-03-038063Budget
5970850.002022-10-038015Budget
309201375.352024-09-028068Actual
15590286.002023-07-048073Actual
25081436.002024-04-028066Actual
31749653.002024-10-028036Actual
27488955.642024-06-028068Actual
26114209.002024-05-028056Actual
417650.002022-05-038065Budget
15911259.002023-07-048056Actual
7748480.002022-11-038028Budget
10977823.002023-02-018067Actual
270451296.002024-06-028015Actual
34049294.002024-12-038056Actual
38543515.002025-04-038016Actual
168143.002022-05-038073Actual
20006192.002023-11-038056Actual
749487.002022-05-038066Actual
338841240.002024-12-038065Actual
88380.002022-05-038063Budget
28369408.002024-07-038046Actual
9663198.002023-01-018056Actual
8402259.002022-12-048026Actual
365332428.402025-02-018018Actual
11760200.002023-03-038026Budget
2157061.402023-12-0480612Actual
25789308.002024-05-028073Actual
27628453.962024-06-0280411Actual
17774644.002023-09-038015Actual
15350345.452023-06-0380611Actual
349072003.002025-01-018014Actual
14766579.002023-06-038065Actual
381801183.732025-03-0380613Actual
352901646.002025-01-018017Actual
21364160.342023-12-0480211Actual
24019283.002024-03-028056Actual
7423200.002022-11-038056Budget
4007380.002022-08-038046Budget
191021144.002023-10-038067Actual
22849638.002024-02-018065Actual
38953745.452025-04-0380111Actual
37533536.002025-03-038066Actual
10047380.002023-01-018068Budget
121831170.802023-03-038018Actual
24728199.002024-04-028073Actual
373001389.002025-03-038015Actual
361501431.002025-02-018015Actual
36735369.912025-02-0180411Actual
35585405.022025-01-0180411Actual
33463813.542024-11-0280612Actual
2351744.382024-02-0180112Actual
12510200.002023-04-038073Budget
16122740.492023-07-048028Actual
24374164.592024-03-0280311Actual
313881802.002024-10-028013Actual
11305412.002023-03-038063Actual
12511214.002023-04-038073Actual
5563643.522022-09-038068Actual
2254574.162024-01-0180612Actual
3911280.002022-08-038026Budget
13627798.002023-05-038014Actual
327601277.002024-11-028065Actual
9393650.002023-01-018065Budget
6301246.002022-10-038056Actual
32101349.592022-07-048018Actual
12041850.002023-03-038017Budget
11104649.582023-02-018028Actual
26147288.002024-05-028066Actual
31272387.222024-09-0280113Actual
20131764.002023-11-038067Actual
5502480.002022-09-038028Budget
27243232.002024-06-028056Actual
377101349.592025-03-038028Actual
43321035.952022-08-038018Actual
32395608.282024-10-0280113Actual
5455750.002022-09-038018Budget
3561284.802025-01-0180511Actual
14347230.552023-05-0380611Actual
10588546.002023-02-018016Actual
20363102.892023-11-0380311Actual
33429112.462024-11-0280212Actual
1158624.002022-06-038013Actual
376241348.002025-03-038067Actual
376822116.272025-03-038018Actual
11165669.282023-02-018068Actual
9569550.002023-01-018036Budget
25048164.002024-04-028056Actual
29934458.212024-08-0280411Actual
13897331.002023-05-038046Actual
8275650.002022-12-048065Budget
5178289.002022-09-038056Actual
370871906.002025-03-038013Actual
499550.002022-05-038016Budget
689262.002022-05-038056Actual
418668.002022-05-038065Actual
36298666.002025-02-018036Actual
4578380.002022-09-038063Budget
1540834.802023-06-0380112Actual

Generated 2025-06-03 02:36:34.267 UTC