[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31480398.002024-10-038073Actual
13312750.002023-04-048018Budget
37944580.562025-03-0480611Actual
341381767.002024-12-048017Actual
2561043.312024-04-0380612Actual
15176764.732023-06-048068Actual
35558414.602025-01-0280311Actual
226021590.002024-02-028013Actual
25293828.372024-04-038068Actual
69541051.002022-11-048014Actual
21364160.342023-12-0580211Actual
4766650.002022-09-048064Budget
4253650.002022-08-048067Budget
18720626.002023-10-048064Actual
39216939.072025-04-0480612Actual
14851169.002023-06-048026Actual
7949480.002022-12-058063Budget
830950.002022-05-048017Budget
114311000.002023-03-048014Budget
269531757.002024-06-038014Actual
262411171.002024-05-038067Actual
80751100.002022-12-058014Budget
7561950.002022-11-048017Budget
32395608.282024-10-0380113Actual
38030106.082025-03-0480212Actual
7482480.002022-11-048066Budget
161561031.402023-07-058068Actual
350001488.002025-01-028015Actual
12041850.002023-03-048017Budget
5455750.002022-09-048018Budget
12938550.002023-04-048036Budget
31094585.882024-09-0380611Actual
31694566.002024-10-038016Actual
12889196.002023-04-048026Actual
121831170.802023-03-048018Actual
135401143.002023-05-048063Actual
25406155.022024-04-0380311Actual
388951146.562025-04-048068Actual
375901646.002025-03-048017Actual
6768703.002022-11-048013Actual
4254757.002022-08-048067Actual
4053265.002022-08-048056Actual
3784907.002022-08-048065Actual
1543650.002022-06-048065Budget
170331146.002023-08-048017Actual
282301192.002024-07-048065Actual
273331606.002024-06-038017Actual
29582483.002024-08-038066Actual
14172772.312023-05-048068Actual
20131764.002023-11-048067Actual
4908650.002022-09-048065Budget
206241653.002023-12-058013Actual
5236480.002022-09-048066Budget
36852442.262025-02-0280112Actual
5237501.002022-09-048066Actual
2741550.002022-07-058016Budget
35822369.682025-01-0280113Actual
4115601.002022-08-048066Actual
1624251.822023-07-0580211Actual
11572850.002023-03-048015Budget
9664200.002023-01-028056Budget
9859636.002023-01-028067Actual
35841131.002022-08-048014Actual
4381480.002022-08-048028Budget
3911280.002022-08-048026Budget
28698824.182024-07-0480111Actual
11760200.002023-03-048026Budget
9701260.202022-05-048018Actual
141101504.142023-05-048018Actual
14015945.002023-05-048017Actual
14964360.002023-06-048066Actual
1948020.972023-10-0480112Actual
2013650.002022-06-048067Budget
5083565.002022-09-048036Actual
14931242.002023-06-048056Actual
145541108.002023-06-048063Actual
5970850.002022-10-048015Budget
25173992.002024-04-038067Actual
35531359.282025-01-0280211Actual
30886955.642024-09-038028Actual
6302280.002022-10-048056Budget
2537958.212024-04-0380211Actual
30146332.842024-08-0380113Actual
316361229.002024-10-038065Actual
19748535.002023-11-048064Actual
1671200.002022-06-048026Budget
22722940.002024-02-028014Actual
290461073.202024-07-0480213Actual
18006401.002023-09-048066Actual
8931478.362022-12-058068Actual
6769550.002022-11-048013Budget
5782200.002022-10-048073Budget
26007293.002024-05-038016Actual
35703597.582025-01-0280112Actual
6581750.002022-10-048018Budget
338841240.002024-12-048065Actual
303821855.002024-09-038014Actual
37802649.712025-03-0480111Actual
16976433.002023-08-048066Actual
6689480.002022-10-048068Budget
4114480.002022-08-048066Budget
28395320.002024-07-048056Actual
4519550.002022-09-048013Budget
9256750.002023-01-028064Budget
5131310.002022-09-048046Actual
35200237.002025-01-028056Actual
17867509.002023-09-048016Actual
91961100.002023-01-028014Budget
10509650.002023-02-028065Budget
39154575.242025-04-0480112Actual
7376444.002022-11-048046Actual
10372623.002023-02-028064Actual
17682834.002023-09-048014Actual
331351002.612024-11-038028Actual
47041146.002022-09-048014Actual
32604520.002024-11-038073Actual
38650336.002025-04-048056Actual
309201375.352024-09-038068Actual
338501217.002024-12-048015Actual
1216380.002022-06-048063Budget
3070950.002022-07-058017Budget
36561982.922025-02-028028Actual
12182750.002023-03-048018Budget
14138623.822023-05-048028Actual
65801288.982022-10-048018Actual
9987867.762023-01-028028Actual
5890650.002022-10-048064Budget
28343711.002024-07-048036Actual
242611031.402024-03-038068Actual
305101081.002024-09-038065Actual
33463813.542024-11-0380612Actual
1632360.332023-07-0580511Actual
2354955.022024-02-0280612Actual
17654197.002023-09-048073Actual
36243661.002025-02-028016Actual
17301163.532023-08-0480311Actual
286401025.342024-07-048068Actual
30173796.002024-08-0380213Actual
22757571.002024-02-028064Actual
135051559.002023-05-048013Actual
133131360.202023-04-048018Actual
36298666.002025-02-028036Actual
9521225.002023-01-028026Actual
17974169.002023-09-048056Actual
11165669.282023-02-028068Actual
36350320.002025-02-028056Actual
36324422.002025-02-028046Actual
17948259.002023-09-048046Actual
10733515.002023-02-028046Actual
2662890.002022-07-058065Actual
27628453.962024-06-0380411Actual
372072060.002025-03-048014Actual
330491296.002024-11-038067Actual
35120204.002025-01-028026Actual
3783650.002022-08-048065Budget
6828480.002022-11-048063Budget
14639931.002023-06-048014Actual
1953851.822023-10-0480612Actual
316011318.002024-10-038015Actual
34081426.002024-12-048066Actual
547200.002022-05-048026Budget
313881802.002024-10-038013Actual
1767380.002022-06-048046Budget
291361733.002024-08-038013Actual
4054280.002022-08-048056Budget
31060441.192024-09-0380411Actual
12700963.002023-04-048015Actual
38122531.092025-03-0480113Actual
24019283.002024-03-038056Actual
34579203.952024-12-0480212Actual
12840513.002023-04-048016Actual
17154598.062023-08-048028Actual
32303564.602024-10-0380112Actual
498584.002022-05-048016Actual
24401238.002024-03-0380411Actual
354451210.192025-01-028068Actual
21158823.002023-12-058067Actual
39182243.322025-04-0480212Actual
2990480.002022-07-058066Budget
20417124.172023-11-0480511Actual
12621831.002023-04-048064Actual
34879444.002025-01-028073Actual
34459164.592024-12-0480511Actual
3725757.002022-08-048015Actual
14611205.002023-06-048073Actual
4007380.002022-08-048046Budget
1158624.002022-06-048013Actual
20336110.342023-11-0480211Actual
32547972.002024-11-038063Actual
27243232.002024-06-038056Actual
11712480.002023-03-048016Budget
30675272.002024-09-038056Actual
6906100.002022-11-048073Budget
315081955.002024-10-038014Actual
12103661.002023-03-048067Actual
21123945.002023-12-058017Actual
3647720.002022-08-048064Actual
39008339.062025-04-0480311Actual
286061058.682024-07-048028Actual
89449.002022-05-048063Actual
24671000.002022-07-058014Budget
383921108.002025-04-048064Actual
748480.002022-05-048066Budget
33343549.712024-11-0380611Actual
191021144.002023-10-048067Actual
14824412.002023-06-048016Actual
33942606.002024-12-048016Actual
12985480.002023-04-048046Budget
7153720.002022-11-048065Actual
364751337.002025-02-028067Actual
252311698.082024-04-038018Actual
1078598.062022-05-048068Actual
26088259.002024-05-038046Actual
30708418.002024-09-038066Actual
10732480.002023-02-028046Budget
13360655.642023-04-048028Actual
9393650.002023-01-028065Budget
6208550.002022-10-048036Budget
12984497.002023-04-048046Actual
191601925.362023-10-048018Actual
29497679.002024-08-038036Actual
11633650.002023-03-048065Budget
34493746.522024-12-0480611Actual
7809380.002022-11-048068Budget

Generated 2025-06-03 20:23:42.934 UTC