[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-05-058018Actual
251381360.002024-04-048017Actual
18098756.002023-09-058067Actual
6628480.002022-10-058028Budget
237261024.002024-03-048014Actual
7423200.002022-11-058056Budget
18601935.002023-10-058063Actual
7810487.452022-11-058068Actual
37500326.002025-03-058056Actual
3783650.002022-08-058065Budget
20217860.192023-11-058028Actual
2251222.042024-01-0380112Actual
384501179.002025-04-058015Actual
353251351.002025-01-038067Actual
32604520.002024-11-048073Actual
25259811.702024-04-048028Actual
37474445.002025-03-058046Actual
150561039.002023-06-058067Actual
12841480.002023-04-058016Budget
2741550.002022-07-068016Budget
4519550.002022-09-058013Budget
180631201.002023-09-058017Actual
171261479.902023-08-058018Actual
13627798.002023-05-058014Actual
6111487.002022-10-058016Actual
154981797.002023-07-068013Actual
9148100.002023-01-038073Budget
2201480.002022-06-058068Budget
1158624.002022-06-058013Actual
27574273.102024-06-0480211Actual
35703597.582025-01-0380112Actual
2788133.002022-07-068026Actual
6159280.002022-10-058026Budget
26504213.532024-05-0480411Actual
29469170.002024-08-048026Actual
1735560.332023-08-0580511Actual
17246308.212023-08-0580111Actual
11383100.002023-03-058073Actual
24319274.172024-03-0480111Actual
2340380.002022-07-068063Budget
32958568.002024-11-048066Actual
13661696.002023-05-058064Actual
31094585.882024-09-0480611Actual
371221287.002025-03-058063Actual
10779280.002023-02-038056Budget
216611060.002024-01-038063Actual
274541401.112024-06-048028Actual
195951543.002023-11-058013Actual
5178289.002022-09-058056Actual
382371715.002025-04-058013Actual
135051559.002023-05-058013Actual
21010360.002023-12-068046Actual
27078946.002024-06-048065Actual
7233550.002022-11-058016Budget
24671000.002022-07-068014Budget
364401856.002025-02-038017Actual
7153720.002022-11-058065Actual
13361380.002023-04-058028Budget
359391488.002025-02-038013Actual
22421238.002024-01-0380411Actual
18952257.002023-10-058046Actual
258171258.002024-05-048014Actual
37944580.562025-03-0580611Actual
6502793.002022-10-058067Actual
222201375.352024-01-038018Actual
4578380.002022-09-058063Budget
15911259.002023-07-068056Actual
1847649.702023-09-0580112Actual
33672992.002024-12-058063Actual
1875405.002022-06-058066Actual
2157061.402023-12-0680612Actual
22367163.532024-01-0380211Actual
316361229.002024-10-048065Actual
595602.002022-05-058036Actual
297941169.282024-08-048068Actual
11105380.002023-02-038028Budget
181561360.202023-09-058018Actual
2281550.002022-07-068013Budget
32925232.002024-11-048056Actual
18418222.042023-09-0580611Actual
10685550.002023-02-038036Budget
129499.002022-06-058073Actual
33282349.702024-11-0480311Actual
35148600.002025-01-038036Actual
37179405.002025-03-058073Actual
10839480.002023-02-038066Budget
330151820.002024-11-048017Actual
9569550.002023-01-038036Budget
6254380.002022-10-058046Budget
284851963.002024-07-058017Actual
354111035.952025-01-038028Actual
13233750.002023-04-058067Budget
13431000.002022-06-058014Budget
26114209.002024-05-048056Actual
2653145.442024-05-0480511Actual
20837803.002023-12-068015Actual
21418235.872023-12-0680411Actual
14232315.662023-05-0580111Actual
34405485.872024-12-0580311Actual
6906100.002022-11-058073Budget
3910287.002022-08-058026Actual
304171405.002024-09-048064Actual
5890650.002022-10-058064Budget
3396611.002022-08-058013Actual
387751166.002025-04-058067Actual
4907749.002022-09-058065Actual
6907154.002022-11-058073Actual
376822116.272025-03-058018Actual
7424188.002022-11-058056Actual
372421386.002025-03-058064Actual
17922561.002023-09-058036Actual
13843131.002023-05-058026Actual
35200237.002025-01-038056Actual
12888200.002023-04-058026Budget
31834458.002024-10-048066Actual
24848673.002024-04-048015Actual
18871357.002023-10-058016Actual
25493296.512024-04-0480611Actual
17774644.002023-09-058015Actual
3459382.002022-08-058063Actual
13360655.642023-04-058028Actual
4114480.002022-08-058066Budget
11244710.002023-03-058013Actual
21838875.002024-01-038015Actual
3791179.482025-03-0580511Actual
43321035.952022-08-058018Actual
7748480.002022-11-058028Budget
31033532.682024-09-0480311Actual
5502480.002022-09-058028Budget
22339356.082024-01-0380111Actual
236061562.002024-03-048013Actual
32101349.592022-07-068018Actual
26477223.102024-05-0480311Actual
6581750.002022-10-058018Budget
29582483.002024-08-048066Actual
352901646.002025-01-038017Actual
5084550.002022-09-058036Budget
2342661.402024-02-0380511Actual
268331575.002024-06-048013Actual
38543515.002025-04-058016Actual
34023421.002024-12-058046Actual
10637200.002023-02-038026Budget
2885380.002022-07-068046Budget
15590286.002023-07-068073Actual
4656200.002022-09-058073Actual
7377380.002022-11-058046Budget
22849638.002024-02-038065Actual
353832110.212025-01-038018Actual
10780300.002023-02-038056Actual
206241653.002023-12-068013Actual
35233470.002025-01-038066Actual
25947901.002024-05-048065Actual
6769550.002022-11-058013Budget
6360480.002022-10-058066Budget
12432380.002023-04-058063Budget
200961166.002023-11-058017Actual
29497679.002024-08-048036Actual
30354417.002024-09-048073Actual
1953888.002022-06-058017Actual
12291480.002023-03-058068Budget
270451296.002024-06-048015Actual
10509650.002023-02-038065Budget
9394808.002023-01-038065Actual
32337738.012024-10-0480612Actual
18813827.002023-10-058065Actual
3959601.002022-08-058036Actual
25789308.002024-05-048073Actual
2442856.082024-03-0480511Actual
39274559.162025-04-0580113Actual
2454711.402024-03-0480212Actual
498584.002022-05-058016Actual
28899610.342024-07-0580112Actual
28395320.002024-07-058056Actual
13897331.002023-05-058046Actual
23014291.002024-02-038056Actual
22248716.252024-01-038028Actual
24462365.662024-03-0480611Actual
27775118.852024-06-0480212Actual
302621836.002024-09-048013Actual
14287228.422023-05-0580311Actual
2525655.002022-07-068064Actual
1850970.972023-09-0580612Actual
14347230.552023-05-0580611Actual
372072060.002025-03-058014Actual
10451831.002023-02-038015Actual
13421480.002023-04-058068Budget
308582625.372024-09-048018Actual
35120204.002025-01-038026Actual
34730671.442024-12-0580613Actual
14931242.002023-06-058056Actual
216271440.002024-01-038013Actual
32455678.462024-10-0480613Actual
1623550.002022-06-058016Budget
15316226.302023-06-0580411Actual
14673553.002023-06-058064Actual
22757571.002024-02-038064Actual
39096652.902025-04-0580611Actual
7888550.002022-12-068013Budget
36998803.022025-02-0380213Actual
23259740.492024-02-038068Actual
16122740.492023-07-068028Actual
38953745.452025-04-0580111Actual
18978186.002023-10-058056Actual
25460114.592024-04-0480511Actual
38598685.002025-04-058036Actual
26062445.002024-05-048036Actual
27136489.002024-06-048016Actual
11903280.002023-03-058056Budget
24051321.002024-03-048066Actual
9859636.002023-01-038067Actual
5891617.002022-10-058064Actual
16836499.002023-08-058016Actual
12511214.002023-04-058073Actual
34879444.002025-01-038073Actual
25081436.002024-04-048066Actual
28586.002022-05-058013Actual
30173796.002024-08-0480213Actual
16565997.002023-08-058063Actual
28075410.002024-07-058073Actual
13816476.002023-05-058016Actual
35585405.022025-01-0380411Actual
8545334.002022-12-068056Actual
829859.002022-05-058017Actual
14015945.002023-05-058017Actual

Generated 2025-06-05 02:25:41.587 UTC