[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561284.802025-01-1380511Actual
23854730.002024-03-148065Actual
20308392.262023-11-1580111Actual
6439850.002022-10-158017Budget
28369408.002024-07-158046Actual
24671000.002022-07-168014Budget
7376444.002022-11-158046Actual
39096652.902025-04-1580611Actual
7233550.002022-11-158016Budget
2537958.212024-04-1480211Actual
6690669.282022-10-158068Actual
1766458.002022-06-158046Actual
169100.002022-05-158073Budget
2153743.312023-12-1680112Actual
4054280.002022-08-158056Budget
335801094.252024-11-1480613Actual
13031280.002023-04-158056Budget
29852824.182024-08-1480111Actual
17922561.002023-09-158036Actual
38650336.002025-04-158056Actual
13421480.002023-04-158068Budget
9394808.002023-01-138065Actual
145201396.002023-06-158013Actual
89449.002022-05-158063Actual
24051321.002024-03-148066Actual
1875405.002022-06-158066Actual
25789308.002024-05-148073Actual
88241079.892022-12-168018Actual
27243232.002024-06-148056Actual
382371715.002025-04-158013Actual
9987867.762023-01-138028Actual
32845157.002024-11-148026Actual
749487.002022-05-158066Actual
14931242.002023-06-158056Actual
6254380.002022-10-158046Budget
21985533.002024-01-138036Actual
2341349.002022-07-168063Actual
8135779.002022-12-168064Actual
15316226.302023-06-1580411Actual
748480.002022-05-158066Budget
13360655.642023-04-158028Actual
9336650.002023-01-138015Budget
13422843.522023-04-158068Actual
337571776.002024-12-158014Actual
16122740.492023-07-168028Actual
9149109.002023-01-138073Actual
14964360.002023-06-158066Actual
319251373.002024-10-148067Actual
8027100.002022-12-168073Budget
360582134.002025-02-138014Actual
25730983.002024-05-148063Actual
5890650.002022-10-158064Budget
16863128.002023-08-158026Actual
12041850.002023-03-158017Budget
14138623.822023-05-158028Actual
2342661.402024-02-1380511Actual
9473550.002023-01-138016Budget
9520280.002023-01-138026Budget
4006446.002022-08-158046Actual
9011578.002023-01-138013Actual
25022291.002024-04-148046Actual
1077480.002022-05-158068Budget
212161785.962023-12-168018Actual
8605480.002022-12-168066Budget
35531359.282025-01-1380211Actual
13312750.002023-04-158018Budget
38598685.002025-04-158036Actual
29968528.432024-08-1480611Actual
36971745.132025-02-1380113Actual
32103746.522024-10-1480111Actual
18357172.042023-09-1580411Actual
22962492.002024-02-138036Actual
32131366.722024-10-1480211Actual
7748480.002022-11-158028Budget
546209.002022-05-158026Actual
3783650.002022-08-158065Budget
3726850.002022-08-158015Budget
282301192.002024-07-158065Actual
18658214.002023-10-158073Actual
259121041.002024-05-148015Actual
20716222.002023-12-168073Actual
5564480.002022-09-158068Budget
12432380.002023-04-158063Budget
30146332.842024-08-1480113Actual
30978713.542024-09-1480111Actual
37179405.002025-03-158073Actual
9617348.002023-01-138046Actual
13721909.002023-05-158015Actual
297322151.122024-08-148018Actual
175971108.002023-09-158063Actual
8275650.002022-12-168065Budget
8213650.002022-12-168015Budget
31272387.222024-09-1480113Actual
16357206.082023-07-1680611Actual
36383463.002025-02-138066Actual
16269166.722023-07-1680311Actual
180631201.002023-09-158017Actual
1158624.002022-06-158013Actual
1719663.002022-06-158036Actual
383921108.002025-04-158064Actual
1953851.822023-10-1580612Actual
33282349.702024-11-1480311Actual
2354955.022024-02-1380612Actual
19841623.002023-11-158065Actual
4578380.002022-09-158063Budget
237261024.002024-03-148014Actual
33255327.362024-11-1480211Actual
1583188.002023-07-168026Actual
384851301.002025-04-158065Actual
29934458.212024-08-1480411Actual
18720626.002023-10-158064Actual
8873480.002022-12-168028Budget
24142888.002024-03-148067Actual
365332428.402025-02-138018Actual
69551100.002022-11-158014Budget
31801291.002024-10-148056Actual
135401143.002023-05-158063Actual
10589480.002023-02-138016Budget
8134750.002022-12-168064Budget
595602.002022-05-158036Actual
3318687.462022-07-168068Actual
3862595.002022-08-158016Actual
3906278.422025-04-1580511Actual
35849759.162025-01-1380213Actual
30173796.002024-08-1480213Actual
26147288.002024-05-148066Actual
31299715.302024-09-1480213Actual
34879444.002025-01-138073Actual
23047425.002024-02-138066Actual
5315789.002022-09-158017Actual
35703597.582025-01-1380112Actual
4845924.002022-09-158015Actual
22070405.002024-01-138066Actual
690200.002022-05-158056Budget
2662890.002022-07-168065Actual
34432430.552024-12-1580411Actual
29549266.002024-08-148056Actual
22011346.002024-01-138046Actual
18871357.002023-10-158016Actual
39274559.162025-04-1580113Actual
37533536.002025-03-158066Actual
6111487.002022-10-158016Actual
829859.002022-05-158017Actual
377441323.832025-03-158068Actual
38570262.002025-04-158026Actual
7889537.002022-12-168013Actual
39154575.242025-04-1580112Actual
27276456.002024-06-148066Actual
5643550.002022-10-158013Budget
6361380.002022-10-158066Actual
91971155.002023-01-138014Actual
37884544.392025-03-1580411Actual
6829454.002022-11-158063Actual
10047380.002023-01-138068Budget
8499380.002022-12-168046Budget
35148600.002025-01-138036Actual
24019283.002024-03-148056Actual
34023421.002024-12-158046Actual
9799950.002023-01-138017Budget
34698766.182024-12-1580213Actual
39216939.072025-04-1580612Actual
17974169.002023-09-158056Actual
11166480.002023-02-138068Budget
33997666.002024-12-158036Actual
7094705.002022-11-158015Actual
21158823.002023-12-168067Actual
32245480.562024-10-1480611Actual
16296219.912023-07-1680411Actual
18217955.642023-09-158068Actual
3397550.002022-08-158013Budget
30649338.002024-09-148046Actual
10373650.002023-02-138064Budget
29469170.002024-08-148026Actual
269871108.002024-06-148064Actual
21123945.002023-12-168017Actual
27574273.102024-06-1480211Actual
35882738.112025-01-1380613Actual
10187393.002023-02-138063Actual
17867509.002023-09-158016Actual
28075410.002024-07-158073Actual
12841480.002023-04-158016Budget
34613902.902024-12-1580612Actual
364401856.002025-02-138017Actual
25351395.452024-04-1480111Actual
9472632.002023-01-138016Actual
17246308.212023-08-1580111Actual
251381360.002024-04-148017Actual
316011318.002024-10-148015Actual
31480398.002024-10-148073Actual
2340380.002022-07-168063Budget
8746750.002022-12-168067Budget
19686428.002023-11-158073Actual
11962444.002023-03-158066Actual
22248716.252024-01-138028Actual
2293494.002024-02-138026Actual
547200.002022-05-158026Budget
14851169.002023-06-158026Actual
30675272.002024-09-148056Actual
18601935.002023-10-158063Actual
28899610.342024-07-1580112Actual
8402259.002022-12-168026Actual
190671189.002023-10-158017Actual
129499.002022-06-158073Actual
2281550.002022-07-168013Budget
2280618.002022-07-168013Actual
10977823.002023-02-138067Actual
150211323.002023-06-158017Actual
231971346.562024-02-138018Actual
9701260.202022-05-158018Actual
7948416.002022-12-168063Actual
39182243.322025-04-1580212Actual
36794475.242025-02-1380611Actual
5782200.002022-10-158073Budget
13599415.002023-05-158073Actual
22281701.092024-01-138068Actual
12371566.002023-04-158013Actual
15885299.002023-07-168046Actual
11856401.002023-03-158046Actual
1216380.002022-06-158063Budget
9148100.002023-01-138073Budget
19422318.852023-10-1580611Actual
196291051.002023-11-158063Actual
32101349.592022-07-168018Actual
35558414.602025-01-1380311Actual

Generated 2025-06-14 07:46:26.111 UTC