[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-11-058056Actual
7424188.002022-11-068056Actual
690200.002022-05-068056Budget
22454369.912024-01-0480611Actual
342312110.212024-12-068018Actual
9071480.002023-01-048063Budget
17274115.652023-08-0680211Actual
37030722.322025-02-0480613Actual
21479230.552023-12-0780611Actual
1735560.332023-08-0680511Actual
34671722.322024-12-0680113Actual
19362175.232023-10-0680411Actual
29852824.182024-08-0580111Actual
4007380.002022-08-068046Budget
21746917.002024-01-048014Actual
31834458.002024-10-058066Actual
13361380.002023-04-068028Budget
31094585.882024-09-0580611Actual
1632360.332023-07-0780511Actual
13093480.002023-04-068066Budget
18871357.002023-10-068016Actual
14232315.662023-05-0680111Actual
18686984.002023-10-068014Actual
175971108.002023-09-068063Actual
13627798.002023-05-068014Actual
35120204.002025-01-048026Actual
7232620.002022-11-068016Actual
11382200.002023-03-068073Budget
1719663.002022-06-068036Actual
31060441.192024-09-0580411Actual
3726850.002022-08-068015Budget
35148600.002025-01-048036Actual
316361229.002024-10-058065Actual
13233750.002023-04-068067Budget
4115601.002022-08-068066Actual
11165669.282023-02-048068Actual
335801094.252024-11-0580613Actual
307651606.002024-09-058017Actual
37884544.392025-03-0680411Actual
38002415.662025-03-0680112Actual
1526258.212023-06-0680211Actual
31180210.342024-09-0580212Actual
36350320.002025-02-048056Actual
35200237.002025-01-048056Actual
318911731.002024-10-058017Actual
36880109.272025-02-0480212Actual
11713556.002023-03-068016Actual
1644222.042023-07-0780212Actual
10637200.002023-02-048026Budget
33548701.262024-11-0580213Actual
36030315.002025-02-048073Actual
9986480.002023-01-048028Budget
2418159.002022-07-078073Actual
6628480.002022-10-068028Budget
1954950.002022-06-068017Budget
3960550.002022-08-068036Budget
33309334.812024-11-0580411Actual
5236480.002022-09-068066Budget
12985480.002023-04-068046Budget
33343549.712024-11-0580611Actual
4767823.002022-09-068064Actual
12103661.002023-03-068067Actual
33729362.002024-12-068073Actual
6768703.002022-11-068013Actual
689262.002022-05-068056Actual
8546200.002022-12-078056Budget
2555133.742024-04-0580112Actual
114311000.002023-03-068014Budget
9149109.002023-01-048073Actual
33282349.702024-11-0580311Actual
314231025.002024-10-058063Actual
16565997.002023-08-068063Actual
268681252.002024-06-058063Actual
75621155.002022-11-068017Actual
15746730.002023-07-078065Actual
35731243.322025-01-0480212Actual
296391767.002024-08-058017Actual
15859509.002023-07-078036Actual
20039356.002023-11-068066Actual
19980314.002023-11-068046Actual
26504213.532024-05-0580411Actual
216611060.002024-01-048063Actual
39334959.162025-04-0680613Actual
11305412.002023-03-068063Actual
30675272.002024-09-058056Actual
34081426.002024-12-068066Actual
256951418.002024-05-058013Actual
36762190.122025-02-0480511Actual
1930861.402023-10-0680211Actual
21718201.002024-01-048073Actual
6906100.002022-11-068073Budget
160361050.002023-07-078067Actual
19188898.072023-10-068028Actual
161561031.402023-07-078068Actual
313881802.002024-10-058013Actual
26565245.442024-05-0580611Actual
2141380.002022-06-068028Budget
9987867.762023-01-048028Actual
10187393.002023-02-048063Actual
11571898.002023-03-068015Actual
38981339.062025-04-0680211Actual
7280280.002022-11-068026Budget
281951216.002024-07-068015Actual
8605480.002022-12-078066Budget
331072026.882024-11-058018Actual
11809648.002023-03-068036Actual
7561950.002022-11-068017Budget
7749511.702022-11-068028Actual
12937621.002023-04-068036Actual
373001389.002025-03-068015Actual
2153743.312023-12-0780112Actual
22694407.002024-02-048073Actual
11810550.002023-03-068036Budget
24347115.652024-03-0580211Actual
11962444.002023-03-068066Actual
35822369.682025-01-0480113Actual
47041146.002022-09-068014Actual
10451831.002023-02-048015Actual
14766579.002023-06-068065Actual
1217454.002022-06-068063Actual
262411171.002024-05-058067Actual
103131000.002023-02-048014Budget
19280376.302023-10-0680111Actual
125591085.002023-04-068014Actual
12104750.002023-03-068067Budget
160011197.002023-07-078017Actual
6111487.002022-10-068016Actual
2053622.042023-11-0680212Actual
4766650.002022-09-068064Budget
292911062.002024-08-058064Actual
2661650.002022-07-078065Budget
19389122.042023-10-0680511Actual
10918850.002023-02-048017Budget
23698201.002024-03-058073Actual
319251373.002024-10-058067Actual
24728199.002024-04-058073Actual
10048764.732023-01-048068Actual
290461073.202024-07-0680213Actual
20417124.172023-11-0680511Actual
5131310.002022-09-068046Actual
6829454.002022-11-068063Actual
11166480.002023-02-048068Budget
352901646.002025-01-048017Actual
21780497.002024-01-048064Actual
28586.002022-05-068013Actual
3396611.002022-08-068013Actual
12621831.002023-04-068064Actual
16622445.002023-08-068073Actual
375901646.002025-03-068017Actual
12840513.002023-04-068016Actual
32158427.362024-10-0580311Actual
7329550.002022-11-068036Budget
7233550.002022-11-068016Budget
24661258.002022-07-078014Actual
39182243.322025-04-0680212Actual
9473550.002023-01-048016Budget
6158254.002022-10-068026Actual
282301192.002024-07-068065Actual
24848673.002024-04-058015Actual
77011058.682022-11-068018Actual
9617348.002023-01-048046Actual
2341349.002022-07-078063Actual
9664200.002023-01-048056Budget
22394213.532024-01-0480311Actual
1018617.762022-05-068028Actual
2932200.002022-07-078056Budget
889650.002022-05-068067Budget
341731062.002024-12-068067Actual
31033532.682024-09-0580311Actual
14287228.422023-05-0680311Actual
1583188.002023-07-078026Actual
373351155.002025-03-068065Actual
31214866.732024-09-0580612Actual
195951543.002023-11-068013Actual
2880796.512024-07-0680511Actual
38064983.762025-03-0680612Actual
12761598.002023-04-068065Actual
23259740.492024-02-048068Actual
8498376.002022-12-078046Actual
6159280.002022-10-068026Budget
1544617.002022-06-068065Actual
34023421.002024-12-068046Actual
348221047.002025-01-048063Actual
17154598.062023-08-068028Actual
24996529.002024-04-058036Actual
10186380.002023-02-048063Budget
546209.002022-05-068026Actual
19954495.002023-11-068036Actual
9011578.002023-01-048013Actual
25022291.002024-04-058046Actual
4054280.002022-08-068056Budget
6629623.822022-10-068028Actual
2740492.002022-07-078016Actual
2457952.892024-03-0580612Actual
35558414.602025-01-0480311Actual
2561043.312024-04-0580612Actual
14639931.002023-06-068014Actual
24790497.002024-04-058064Actual
27191661.002024-06-058036Actual
7330648.002022-11-068036Actual
33401460.342024-11-0580112Actual
269871108.002024-06-058064Actual
11105380.002023-02-048028Budget
18813827.002023-10-068065Actual
5704380.002022-10-068063Budget
9472632.002023-01-048016Actual
33255327.362024-11-0580211Actual
4908650.002022-09-068065Budget
25259811.702024-04-058028Actual
17716620.002023-09-068064Actual
180631201.002023-09-068017Actual
9859636.002023-01-048067Actual
200961166.002023-11-068017Actual
10779280.002023-02-048056Budget
30978713.542024-09-0580111Actual
32245480.562024-10-0580611Actual
9336650.002023-01-048015Budget
4380811.702022-08-068028Actual
114301178.002023-03-068014Actual
393011013.552025-04-0680213Actual
31801291.002024-10-058056Actual
25293828.372024-04-058068Actual
5563643.522022-09-068068Actual
17867509.002023-09-068016Actual

Generated 2025-06-05 17:58:12.002 UTC