[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34879444.002025-01-048073Actual
15653638.002023-07-078064Actual
31834458.002024-10-058066Actual
3561284.802025-01-0480511Actual
251381360.002024-04-058017Actual
9071480.002023-01-048063Budget
28780435.872024-07-0680411Actual
1766458.002022-06-068046Actual
303821855.002024-09-058014Actual
25173992.002024-04-058067Actual
27747636.942024-06-0580112Actual
33969176.002024-12-068026Actual
20039356.002023-11-068066Actual
27689555.022024-06-0580611Actual
32131366.722024-10-0580211Actual
34023421.002024-12-068046Actual
23317285.872024-02-0480111Actual
12104750.002023-03-068067Budget
1948020.972023-10-0680112Actual
384501179.002025-04-068015Actual
382371715.002025-04-068013Actual
37857532.682025-03-0680311Actual
9070403.002023-01-048063Actual
23854730.002024-03-058065Actual
292911062.002024-08-058064Actual
2153743.312023-12-0780112Actual
8026150.002022-12-078073Actual
13756567.002023-05-068065Actual
3906278.422025-04-0680511Actual
5891617.002022-10-068064Actual
7482480.002022-11-068066Budget
36735369.912025-02-0480411Actual
388332129.912025-04-068018Actual
15316226.302023-06-0680411Actual
12371566.002023-04-068013Actual
23459312.472024-02-0480611Actual
4845924.002022-09-068015Actual
12762650.002023-04-068065Budget
30886955.642024-09-058028Actual
21364160.342023-12-0780211Actual
274541401.112024-06-058028Actual
1838451.822023-09-0680511Actual
595602.002022-05-068036Actual
8746750.002022-12-078067Budget
7483397.002022-11-068066Actual
161561031.402023-07-078068Actual
12231380.002023-03-068028Budget
331072026.882024-11-058018Actual
10372623.002023-02-048064Actual
2452041.192024-03-0580112Actual
28961727.372024-07-0680612Actual
10686632.002023-02-048036Actual
11760200.002023-03-068026Budget
37474445.002025-03-068046Actual
498584.002022-05-068016Actual
277749.002022-05-068064Actual
327601277.002024-11-058065Actual
5783200.002022-10-068073Actual
9520280.002023-01-048026Budget
1443222.042023-05-0680212Actual
11382200.002023-03-068073Budget
319832182.942024-10-058018Actual
19954495.002023-11-068036Actual
4908650.002022-09-068065Budget
353251351.002025-01-048067Actual
12103661.002023-03-068067Actual
642393.002022-05-068046Actual
6158254.002022-10-068026Actual
15944356.002023-07-078066Actual
32158427.362024-10-0580311Actual
7622865.002022-11-068067Actual
18098756.002023-09-068067Actual
9473550.002023-01-048016Budget
26422453.962024-05-0580111Actual
8134750.002022-12-078064Budget
1482850.002022-06-068015Budget
3726850.002022-08-068015Budget
31331722.322024-09-0580613Actual
30354417.002024-09-058073Actual
36653907.162025-02-0480111Actual
38272983.002025-04-068063Actual
14138623.822023-05-068028Actual
36794475.242025-02-0480611Actual
5315789.002022-09-068017Actual
29523400.002024-08-058046Actual
22037188.002024-01-048056Actual
6629623.822022-10-068028Actual
8605480.002022-12-078066Budget
4115601.002022-08-068066Actual
383572034.002025-04-068014Actual
4578380.002022-09-068063Budget
35558414.602025-01-0480311Actual
6301246.002022-10-068056Actual
26504213.532024-05-0580411Actual
22248716.252024-01-048028Actual
33282349.702024-11-0580311Actual
16565997.002023-08-068063Actual
181561360.202023-09-068018Actual
25406155.022024-04-0580311Actual
31272387.222024-09-0580113Actual
6689480.002022-10-068068Budget
7949480.002022-12-078063Budget
6032650.002022-10-068065Budget
7377380.002022-11-068046Budget
32212168.852024-10-0580511Actual
11962444.002023-03-068066Actual
6159280.002022-10-068026Budget
39154575.242025-04-0680112Actual
292561795.002024-08-058014Actual
38543515.002025-04-068016Actual
643380.002022-05-068046Budget
30675272.002024-09-058056Actual
10636211.002023-02-048026Actual
22988270.002024-02-048046Actual
15234372.042023-06-0680111Actual
18357172.042023-09-0680411Actual
216271440.002024-01-048013Actual
2161051.002022-05-068014Actual
27574273.102024-06-0580211Actual
27136489.002024-06-058016Actual
13421051.002022-06-068014Actual
5035280.002022-09-068026Budget
16863128.002023-08-068026Actual
18978186.002023-10-068056Actual
16357206.082023-07-0780611Actual
6907154.002022-11-068073Actual
5563643.522022-09-068068Actual
2341349.002022-07-078063Actual
5704380.002022-10-068063Budget
25293828.372024-04-058068Actual
2419100.002022-07-078073Budget
22339356.082024-01-0480111Actual
247561013.002024-04-058014Actual
9521225.002023-01-048026Actual
8135779.002022-12-078064Actual
28395320.002024-07-068056Actual
11105380.002023-02-048028Budget
26147288.002024-05-058066Actual
246361653.002024-04-058013Actual
88241079.892022-12-078018Actual
2604850.002022-07-078015Budget
2201480.002022-06-068068Budget
13031280.002023-04-068056Budget
2788133.002022-07-078026Actual
4006446.002022-08-068046Actual
19389122.042023-10-0680511Actual
291711025.002024-08-058063Actual
201891528.382023-11-068018Actual
316011318.002024-10-058015Actual
12042848.002023-03-068017Actual
37830158.212025-03-0680211Actual
9617348.002023-01-048046Actual
14879495.002023-06-068036Actual
21780497.002024-01-048064Actual
18006401.002023-09-068066Actual
11903280.002023-03-068056Budget
34049294.002024-12-068056Actual
14673553.002023-06-068064Actual
284851963.002024-07-068017Actual
88380.002022-05-068063Budget
263012382.942024-05-058018Actual
36681320.982025-02-0480211Actual
20451219.912023-11-0680611Actual
242001417.772024-03-058018Actual
38064983.762025-03-0680612Actual
13721909.002023-05-068015Actual
21158823.002023-12-078067Actual
21066425.002023-12-078066Actual
546209.002022-05-068026Actual
293491301.002024-08-058015Actual
16269166.722023-07-0780311Actual
39096652.902025-04-0680611Actual
7888550.002022-12-078013Budget
3862595.002022-08-068016Actual
29442515.002024-08-058016Actual
4193756.002022-08-068017Actual
24941361.002024-04-058016Actual
13431000.002022-06-068014Budget
24319274.172024-03-0580111Actual
1954950.002022-06-068017Budget
11633650.002023-03-068065Budget
3397550.002022-08-068013Budget
1426059.272023-05-0680211Actual
26477223.102024-05-0580311Actual
69551100.002022-11-068014Budget
8931478.362022-12-078068Actual
1813202.002022-06-068056Actual
10126560.002023-02-048013Actual
2144552.892023-12-0780511Actual
20659992.002023-12-078063Actual
35233470.002025-01-048066Actual
418668.002022-05-068065Actual
21123945.002023-12-078017Actual
206241653.002023-12-078013Actual
6208550.002022-10-068036Budget
1077480.002022-05-068068Budget
7376444.002022-11-068046Actual
27866360.912024-06-0580113Actual
37420186.002025-03-068026Actual
353832110.212025-01-048018Actual
748480.002022-05-068066Budget
18184623.822023-09-068028Actual
9570648.002023-01-048036Actual
4767823.002022-09-068064Actual
242611031.402024-03-058068Actual
296741247.002024-08-058067Actual
6254380.002022-10-068046Budget
2354955.022024-02-0480612Actual
2661650.002022-07-078065Budget
28899610.342024-07-0680112Actual
370871906.002025-03-068013Actual
33401460.342024-11-0580112Actual
258171258.002024-05-058014Actual
10127550.002023-02-048013Budget
13627798.002023-05-068014Actual
19222740.492023-10-068068Actual
4518531.002022-09-068013Actual
349421337.002025-01-048064Actual
6628480.002022-10-068028Budget
32845157.002024-11-058026Actual
2557825.232024-04-0580212Actual
29228449.002024-08-058073Actual
6207655.002022-10-068036Actual
320451196.562024-10-058068Actual

Generated 2025-06-05 19:11:34.693 UTC