[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-03-068065Budget
338501217.002024-12-068015Actual
353251351.002025-01-048067Actual
2537958.212024-04-0580211Actual
4380811.702022-08-068028Actual
370871906.002025-03-068013Actual
373001389.002025-03-068015Actual
8498376.002022-12-078046Actual
4579345.002022-09-068063Actual
30054115.652024-08-0580212Actual
34671722.322024-12-0680113Actual
10588546.002023-02-048016Actual
39182243.322025-04-0680212Actual
19422318.852023-10-0680611Actual
33548701.262024-11-0580213Actual
2419100.002022-07-078073Budget
16622445.002023-08-068073Actual
5455750.002022-09-068018Budget
32101349.592022-07-078018Actual
10839480.002023-02-048066Budget
8499380.002022-12-078046Budget
2665866.722024-05-0580612Actual
7948416.002022-12-078063Actual
14138623.822023-05-068028Actual
20871811.002023-12-078065Actual
22421238.002024-01-0480411Actual
38861869.282025-04-068028Actual
12762650.002023-04-068065Budget
16296219.912023-07-0780411Actual
14611205.002023-06-068073Actual
15533945.002023-07-078063Actual
3536173.002022-08-068073Actual
286061058.682024-07-068028Actual
6502793.002022-10-068067Actual
7889537.002022-12-078013Actual
19954495.002023-11-068036Actual
2281550.002022-07-078013Budget
1671200.002022-06-068026Budget
216611060.002024-01-048063Actual
31060441.192024-09-0580411Actual
331691210.192024-11-058068Actual
150211323.002023-06-068017Actual
25081436.002024-04-058066Actual
25493296.512024-04-0580611Actual
12103661.002023-03-068067Actual
20217860.192023-11-068028Actual
1158624.002022-06-068013Actual
12292611.702023-03-068068Actual
5890650.002022-10-068064Budget
12700963.002023-04-068015Actual
35093483.002025-01-048016Actual
6769550.002022-11-068013Budget
6110480.002022-10-068016Budget
262061496.002024-05-058017Actual
11105380.002023-02-048028Budget
21930365.002024-01-048016Actual
3910287.002022-08-068026Actual
24228779.882024-03-058028Actual
30173796.002024-08-0580213Actual
1767380.002022-06-068046Budget
1078598.062022-05-068068Actual
34730671.442024-12-0680613Actual
18601935.002023-10-068063Actual
393011013.552025-04-0680213Actual
13956397.002023-05-068066Actual
20390226.302023-11-0680411Actual
749487.002022-05-068066Actual
38650336.002025-04-068056Actual
8355670.002022-12-078016Actual
20336110.342023-11-0680211Actual
34493746.522024-12-0680611Actual
15590286.002023-07-078073Actual
36794475.242025-02-0480611Actual
4767823.002022-09-068064Actual
30978713.542024-09-0580111Actual
33463813.542024-11-0580612Actual
10186380.002023-02-048063Budget
1217454.002022-06-068063Actual
2991579.002022-07-078066Actual
37884544.392025-03-0680411Actual
3259380.002022-07-078028Budget
1540834.802023-06-0680112Actual
190671189.002023-10-068017Actual
28927112.462024-07-0680212Actual
2561043.312024-04-0580612Actual
145201396.002023-06-068013Actual
11962444.002023-03-068066Actual
10685550.002023-02-048036Budget
6255506.002022-10-068046Actual
331351002.612024-11-058028Actual
1647344.382023-07-0780612Actual
19335101.822023-10-0680311Actual
23761737.002024-03-058064Actual
889650.002022-05-068067Budget
9521225.002023-01-048026Actual
4518531.002022-09-068013Actual
19280376.302023-10-0680111Actual
1930861.402023-10-0680211Actual
10838511.002023-02-048066Actual
1670219.002022-06-068026Actual
1295100.002022-06-068073Budget
19188898.072023-10-068028Actual
23345178.422024-02-0480211Actual
337571776.002024-12-068014Actual
175621780.002023-09-068013Actual
26477223.102024-05-0580311Actual
8872623.822022-12-078028Actual
7483397.002022-11-068066Actual
35764983.762025-01-0480612Actual
9569550.002023-01-048036Budget
2053622.042023-11-0680212Actual
20837803.002023-12-078015Actual
364751337.002025-02-048067Actual
387401780.002025-04-068017Actual
5782200.002022-10-068073Budget
21036265.002023-12-078056Actual
10510690.002023-02-048065Actual
325121587.002024-11-058013Actual
278931083.732024-06-0580213Actual
365332428.402025-02-048018Actual
28753409.282024-07-0680311Actual
33255327.362024-11-0580211Actual
10048764.732023-01-048068Actual
11493650.002023-03-068064Budget
34081426.002024-12-068066Actual
16685583.002023-08-068064Actual
21066425.002023-12-078066Actual
2525655.002022-07-078064Actual
8745757.002022-12-078067Actual
1544170.972023-06-0680612Actual
9664200.002023-01-048056Budget
690200.002022-05-068056Budget
9986480.002023-01-048028Budget
8873480.002022-12-078028Budget
327251336.002024-11-058015Actual
830950.002022-05-068017Budget
21364160.342023-12-0780211Actual
7280280.002022-11-068026Budget
2496891.002024-04-058026Actual
36681320.982025-02-0480211Actual
33429112.462024-11-0580212Actual
269531757.002024-06-058014Actual
5083565.002022-09-068036Actual
263291069.282024-05-058028Actual
18978186.002023-10-068056Actual
22722940.002024-02-048014Actual
18720626.002023-10-068064Actual
372072060.002025-03-068014Actual
376822116.272025-03-068018Actual
20131764.002023-11-068067Actual
2457952.892024-03-0580612Actual
14851169.002023-06-068026Actual
16357206.082023-07-0780611Actual
11166480.002023-02-048068Budget
7809380.002022-11-068068Budget
129499.002022-06-068073Actual
24996529.002024-04-058036Actual
286401025.342024-07-068068Actual
7482480.002022-11-068066Budget
1403680.002022-06-068064Actual
28698824.182024-07-0680111Actual
1766458.002022-06-068046Actual
9939750.002023-01-048018Budget
24661258.002022-07-078014Actual
10732480.002023-02-048046Budget
9720430.002023-01-048066Actual
19980314.002023-11-068046Actual
32131366.722024-10-0580211Actual
349072003.002025-01-048014Actual
365951035.952025-02-048068Actual
1644222.042023-07-0780212Actual
1446362.462023-05-0680612Actual
20250993.522023-11-068068Actual
277749.002022-05-068064Actual
25406155.022024-04-0580311Actual
23698201.002024-03-058073Actual
1622519.002022-06-068016Actual
309201375.352024-09-058068Actual
33343549.712024-11-0580611Actual
4439480.002022-08-068068Budget
335801094.252024-11-0580613Actual
27488955.642024-06-058068Actual
596550.002022-05-068036Budget
9070403.002023-01-048063Actual
24728199.002024-04-058073Actual
29228449.002024-08-058073Actual
6906100.002022-11-068073Budget
35645555.022025-01-0480611Actual
19686428.002023-11-068073Actual
30595262.002024-09-058026Actual
28428484.002024-07-068066Actual
7015742.002022-11-068064Actual
165301622.002023-08-068013Actual
18184623.822023-09-068028Actual
11712480.002023-03-068016Budget
642393.002022-05-068046Actual
24848673.002024-04-058015Actual
26007293.002024-05-058016Actual
19010421.002023-10-068066Actual
200961166.002023-11-068017Actual
21479230.552023-12-0780611Actual
12182750.002023-03-068018Budget
259121041.002024-05-058015Actual
17068789.002023-08-068067Actual
14879495.002023-06-068036Actual
6828480.002022-11-068063Budget
23317285.872024-02-0480111Actual
5705375.002022-10-068063Actual
3647720.002022-08-068064Actual
359391488.002025-02-048013Actual
349421337.002025-01-048064Actual
39035564.602025-04-0680411Actual
22394213.532024-01-0480311Actual
20659992.002023-12-078063Actual
34459164.592024-12-0680511Actual
3131650.002022-07-078067Budget
35585405.022025-01-0480411Actual
342591285.952024-12-068028Actual
330491296.002024-11-058067Actual
13171850.002023-04-068017Budget
27546807.162024-06-0580111Actual
281032174.002024-07-068014Actual
1747423.102023-08-0680212Actual
4908650.002022-09-068065Budget

Generated 2025-06-05 17:02:35.789 UTC