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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5083565.002022-08-168036Actual
19899421.002023-10-168016Actual
32303564.602024-09-1480112Actual
14015945.002023-04-158017Actual
10589480.002023-01-148016Budget
13360655.642023-03-168028Actual
28288613.002024-06-158016Actual
1814200.002022-05-168056Budget
7483397.002022-10-168066Actual
309201375.352024-08-158068Actual
13627798.002023-04-158014Actual
17246308.212023-07-1680111Actual
13843131.002023-04-158026Actual
498584.002022-04-158016Actual
25460114.592024-03-1580511Actual
32455678.462024-09-1480613Actual
2837683.002022-06-168036Actual
38329299.002025-03-168073Actual
13233750.002023-03-168067Budget
25293828.372024-03-158068Actual
168143.002022-04-158073Actual
30205715.302024-07-1580613Actual
352901646.002024-12-148017Actual
28927112.462024-06-1580212Actual
36243661.002025-01-148016Actual
280181136.002024-06-158063Actual
12621831.002023-03-168064Actual
10918850.002023-01-148017Budget
4986480.002022-08-168016Budget
293491301.002024-07-158015Actual
359391488.002025-01-148013Actual
6032650.002022-09-158065Budget
18658214.002023-09-158073Actual
20956137.002023-11-168026Actual
10780300.002023-01-148056Actual
32101349.592022-06-168018Actual
35558414.602024-12-1480311Actual
14611205.002023-05-168073Actual
354451210.192024-12-148068Actual
12761598.002023-03-168065Actual
315081955.002024-09-148014Actual
10637200.002023-01-148026Budget
30691113.002022-06-168017Actual
9720430.002022-12-148066Actual
12042848.002023-02-138017Actual
32547972.002024-10-158063Actual
31480398.002024-09-148073Actual
13361380.002023-03-168028Budget
37830158.212025-02-1380211Actual
4333750.002022-07-168018Budget
11304380.002023-02-138063Budget
242611031.402024-02-138068Actual
1623550.002022-05-168016Budget
38683536.002025-03-168066Actual
375901646.002025-02-138017Actual
54541532.932022-08-168018Actual
258171258.002024-04-148014Actual
21872592.002023-12-148065Actual
6768703.002022-10-168013Actual
4766650.002022-08-168064Budget
2161051.002022-04-158014Actual
4767823.002022-08-168064Actual
1948020.972023-09-1580112Actual
13756567.002023-04-158065Actual
16891497.002023-07-168036Actual
21010360.002023-11-168046Actual
12230458.672023-02-138028Actual
18898176.002023-09-158026Actual
7888550.002022-11-168013Budget
32158427.362024-09-1480311Actual
26716350.382024-04-1480113Actual
4054280.002022-07-168056Budget
325121587.002024-10-158013Actual
34698766.182024-11-1580213Actual
17774644.002023-08-168015Actual
348221047.002024-12-148063Actual
15653638.002023-06-168064Actual
18952257.002023-09-158046Actual
20390226.302023-10-1680411Actual
160941517.782023-06-168018Actual
4578380.002022-08-168063Budget
8499380.002022-11-168046Budget
185661848.002023-09-158013Actual
276650.002022-04-158064Budget
5178289.002022-08-168056Actual
22962492.002024-01-148036Actual
18871357.002023-09-158016Actual
180631201.002023-08-168017Actual
3070950.002022-06-168017Budget
12888200.002023-03-168026Budget
33401460.342024-10-1580112Actual
103131000.002023-01-148014Budget
14824412.002023-05-168016Actual
58311272.002022-09-158014Actual
7377380.002022-10-168046Budget
35035946.002024-12-148065Actual
65801288.982022-09-158018Actual
23345178.422024-01-1480211Actual
13234786.002023-03-168067Actual
31694566.002024-09-148016Actual
2525655.002022-06-168064Actual
39334959.162025-03-1680613Actual
16622445.002023-07-168073Actual
5563643.522022-08-168068Actual
296391767.002024-07-158017Actual
274262049.602024-05-158018Actual
32845157.002024-10-158026Actual
14811039.002022-05-168015Actual
30354417.002024-08-158073Actual
21930365.002023-12-148016Actual
12103661.002023-02-138067Actual
9616380.002022-12-148046Budget
1019380.002022-04-158028Budget
13171850.002023-03-168017Budget
8545334.002022-11-168056Actual
13421051.002022-05-168014Actual
749487.002022-04-158066Actual
33997666.002024-11-158036Actual
3783650.002022-07-168065Budget
6907154.002022-10-168073Actual
25081436.002024-03-158066Actual
37857532.682025-02-1380311Actual
11712480.002023-02-138016Budget
281951216.002024-06-158015Actual
26422453.962024-04-1480111Actual
10265200.002023-01-148073Budget
175971108.002023-08-168063Actual
286061058.682024-06-158028Actual
35851100.002022-07-168014Budget
5177280.002022-08-168056Budget
499550.002022-04-158016Budget
9986480.002022-12-148028Budget
18686984.002023-09-158014Actual
314231025.002024-09-148063Actual
24848673.002024-03-158015Actual
383572034.002025-03-168014Actual
13816476.002023-04-158016Actual
33463813.542024-10-1580612Actual
21479230.552023-11-1680611Actual
25789308.002024-04-148073Actual
23967519.002024-02-138036Actual
236061562.002024-02-138013Actual
39216939.072025-03-1680612Actual
1077480.002022-04-158068Budget
2171000.002022-04-158014Budget
31775368.002024-09-148046Actual
2932200.002022-06-168056Budget
37420186.002025-02-138026Actual
5034225.002022-08-168026Actual
341731062.002024-11-158067Actual
20921210.192022-05-168018Actual
1720550.002022-05-168036Budget
206241653.002023-11-168013Actual
9336650.002022-12-148015Budget
281032174.002024-06-158014Actual
16214376.302023-06-1680111Actual
3959601.002022-07-168036Actual
20308392.262023-10-1680111Actual
13032351.002023-03-168056Actual
4007380.002022-07-168046Budget
32818636.002024-10-158016Actual
34292982.922024-11-158068Actual
7233550.002022-10-168016Budget
36794475.242025-01-1480611Actual
31214866.732024-08-1580612Actual
23459312.472024-01-1480611Actual
37884544.392025-02-1380411Actual
13956397.002023-04-158066Actual
36681320.982025-01-1480211Actual
302971103.002024-08-158063Actual
18978186.002023-09-158056Actual
2053622.042023-10-1680212Actual
19222740.492023-09-158068Actual
5890650.002022-09-158064Budget
2741550.002022-06-168016Budget
2050934.802023-10-1680112Actual
27866360.912024-05-1580113Actual
304171405.002024-08-158064Actual
12889196.002023-03-168026Actual
33548701.262024-10-1580213Actual
1159550.002022-05-168013Budget
35882738.112024-12-1480613Actual
10978750.002023-01-148067Budget
365332428.402025-01-148018Actual
10264162.002023-01-148073Actual
13092468.002023-03-168066Actual
1426059.272023-04-1580211Actual
9335772.002022-12-148015Actual
4579345.002022-08-168063Actual
17682834.002023-08-168014Actual
23317285.872024-01-1480111Actual
27136489.002024-05-158016Actual
29550.002022-04-158013Budget
5891617.002022-09-158064Actual
34879444.002024-12-148073Actual
2342661.402024-01-1480511Actual
175621780.002023-08-168013Actual
36913683.752025-01-1480612Actual
160361050.002023-06-168067Actual
1632360.332023-06-1680511Actual
10373650.002023-01-148064Budget
18418222.042023-08-1680611Actual
39182243.322025-03-1680212Actual
17894140.002023-08-168026Actual
231041039.002024-01-148017Actual
315431120.002024-09-148064Actual
35764983.762024-12-1480612Actual
28428484.002024-06-158066Actual
15911259.002023-06-168056Actual
6581750.002022-09-158018Budget
1446362.462023-04-1580612Actual
13093480.002023-03-168066Budget
88241079.892022-11-168018Actual
7329550.002022-10-168036Budget
221621029.002023-12-148067Actual
10452850.002023-01-148015Budget
30623570.002024-08-158036Actual
29968528.432024-07-1580611Actual
36324422.002025-01-148046Actual
19188898.072023-09-158028Actual
3397550.002022-07-168013Budget
342312110.212024-11-158018Actual
11857480.002023-02-138046Budget
1744723.102023-07-1680112Actual

Generated 2025-05-15 12:47:07.361 UTC