[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37802649.712025-03-0680111Actual
1632360.332023-07-0780511Actual
327601277.002024-11-058065Actual
11857480.002023-03-068046Budget
17328242.252023-08-0680411Actual
38002415.662025-03-0680112Actual
5083565.002022-09-068036Actual
32337738.012024-10-0580612Actual
3783650.002022-08-068065Budget
20217860.192023-11-068028Actual
326671323.002024-11-058064Actual
281951216.002024-07-068015Actual
13756567.002023-05-068065Actual
16778827.002023-08-068065Actual
14731875.002023-06-068015Actual
27546807.162024-06-0580111Actual
37533536.002025-03-068066Actual
23854730.002024-03-058065Actual
4007380.002022-08-068046Budget
36350320.002025-02-048056Actual
365951035.952025-02-048068Actual
357806.002022-05-068015Actual
1540834.802023-06-0680112Actual
8027100.002022-12-078073Budget
31331722.322024-09-0580613Actual
547200.002022-05-068026Budget
335801094.252024-11-0580613Actual
13923246.002023-05-068056Actual
1443222.042023-05-0680212Actual
103121051.002023-02-048014Actual
1838451.822023-09-0680511Actual
6581750.002022-10-068018Budget
35558414.602025-01-0480311Actual
17867509.002023-09-068016Actual
20929381.002023-12-078016Actual
23372213.532024-02-0480311Actual
1543650.002022-06-068065Budget
18006401.002023-09-068066Actual
256951418.002024-05-058013Actual
3791179.482025-03-0680511Actual
36681320.982025-02-0480211Actual
160361050.002023-07-078067Actual
4845924.002022-09-068015Actual
27243232.002024-06-058056Actual
2661650.002022-07-078065Budget
259121041.002024-05-058015Actual
292561795.002024-08-058014Actual
19222740.492023-10-068068Actual
20659992.002023-12-078063Actual
358850.002022-05-068015Budget
5890650.002022-10-068064Budget
26450190.122024-05-0580211Actual
27775118.852024-06-0580212Actual
221621029.002024-01-048067Actual
3784907.002022-08-068065Actual
4986480.002022-09-068016Budget
2161051.002022-05-068014Actual
201891528.382023-11-068018Actual
69541051.002022-11-068014Actual
9257882.002023-01-048064Actual
24996529.002024-04-058036Actual
2789200.002022-07-078026Budget
21718201.002024-01-048073Actual
29523400.002024-08-058046Actual
18978186.002023-10-068056Actual
21010360.002023-12-078046Actual
36030315.002025-02-048073Actual
36762190.122025-02-0480511Actual
286401025.342024-07-068068Actual
30649338.002024-09-058046Actual
32212168.852024-10-0580511Actual
32455678.462024-10-0580613Actual
3725757.002022-08-068015Actual
263012382.942024-05-058018Actual
10589480.002023-02-048016Budget
21336280.552023-12-0780111Actual
32818636.002024-11-058016Actual
18898176.002023-10-068026Actual
10509650.002023-02-048065Budget
3397550.002022-08-068013Budget
387401780.002025-04-068017Actual
1583188.002023-07-078026Actual
236061562.002024-03-058013Actual
36185977.002025-02-048065Actual
185661848.002023-10-068013Actual
37420186.002025-03-068026Actual
135401143.002023-05-068063Actual
274262049.602024-06-058018Actual
382371715.002025-04-068013Actual
315431120.002024-10-058064Actual
4908650.002022-09-068065Budget
34671722.322024-12-0680113Actual
150211323.002023-06-068017Actual
150561039.002023-06-068067Actual
129499.002022-06-068073Actual
18275299.702023-09-0680111Actual
2788133.002022-07-078026Actual
28726241.192024-07-0680211Actual
27747636.942024-06-0580112Actual
23819779.002024-03-058015Actual
151141751.112023-06-068018Actual
11904207.002023-03-068056Actual
11165669.282023-02-048068Actual
28315158.002024-07-068026Actual
21957137.002024-01-048026Actual
237261024.002024-03-058014Actual
1159550.002022-06-068013Budget
2351744.382024-02-0480112Actual
1019380.002022-05-068028Budget
31775368.002024-10-058046Actual
13843131.002023-05-068026Actual
26925421.002024-06-058073Actual
285782482.952024-07-068018Actual
2251222.042024-01-0480112Actual
64401155.002022-10-068017Actual
25852861.002024-05-058064Actual
1735560.332023-08-0680511Actual
30675272.002024-09-058056Actual
13421480.002023-04-068068Budget
168143.002022-05-068073Actual
336371587.002024-12-068013Actual
10838511.002023-02-048066Actual
6501650.002022-10-068067Budget
9986480.002023-01-048028Budget
277749.002022-05-068064Actual
4846850.002022-09-068015Budget
1544617.002022-06-068065Actual
6907154.002022-11-068073Actual
19010421.002023-10-068066Actual
35731243.322025-01-0480212Actual
39182243.322025-04-0680212Actual
34879444.002025-01-048073Actual
2418159.002022-07-078073Actual
3911280.002022-08-068026Budget
247561013.002024-04-058014Actual
11572850.002023-03-068015Budget
376241348.002025-03-068067Actual
6829454.002022-11-068063Actual
35585405.022025-01-0480411Actual
11760200.002023-03-068026Budget
8545334.002022-12-078056Actual
207441051.002023-12-078014Actual
175971108.002023-09-068063Actual
2740492.002022-07-078016Actual
373001389.002025-03-068015Actual
315081955.002024-10-058014Actual
331691210.192024-11-058068Actual
24051321.002024-03-058066Actual
171261479.902023-08-068018Actual
33521597.752024-11-0580113Actual
29497679.002024-08-058036Actual
9149109.002023-01-048073Actual
14232315.662023-05-0680111Actual
23345178.422024-02-0480211Actual
279261106.542024-06-0580613Actual
371221287.002025-03-068063Actual
20039356.002023-11-068066Actual
9701260.202022-05-068018Actual
2524650.002022-07-078064Budget
32158427.362024-10-0580311Actual
297941169.282024-08-058068Actual
10127550.002023-02-048013Budget
9393650.002023-01-048065Budget
15142649.582023-06-068028Actual
1953851.822023-10-0680612Actual
9335772.002023-01-048015Actual
38861869.282025-04-068028Actual
1720550.002022-06-068036Budget
24319274.172024-03-0580111Actual
35200237.002025-01-048056Actual
91971155.002023-01-048014Actual
23912505.002024-03-058016Actual
252311698.082024-04-058018Actual
5237501.002022-09-068066Actual
34551519.922024-12-0680112Actual
6360480.002022-10-068066Budget
17682834.002023-09-068014Actual
13031280.002023-04-068056Budget
29880181.612024-08-0580211Actual
30978713.542024-09-0580111Actual
6159280.002022-10-068026Budget
316011318.002024-10-058015Actual
18184623.822023-09-068028Actual
305101081.002024-09-058065Actual
2457952.892024-03-0580612Actual
99381575.352023-01-048018Actual
23698201.002024-03-058073Actual
21872592.002024-01-048065Actual
17389352.892023-08-0680611Actual
206241653.002023-12-078013Actual
20956137.002023-12-078026Actual
5642531.002022-10-068013Actual
26114209.002024-05-058056Actual
370871906.002025-03-068013Actual
263291069.282024-05-058028Actual
383921108.002025-04-068064Actual
22694407.002024-02-048073Actual
8683831.002022-12-078017Actual
13092468.002023-04-068066Actual
29019553.892024-07-0680113Actual
11492798.002023-03-068064Actual
262061496.002024-05-058017Actual
349072003.002025-01-048014Actual
29079715.302024-07-0680613Actual
34459164.592024-12-0680511Actual
15944356.002023-07-078066Actual
1526258.212023-06-0680211Actual
348221047.002025-01-048063Actual
27866360.912024-06-0580113Actual
7280280.002022-11-068026Budget
4656200.002022-09-068073Actual
4907749.002022-09-068065Actual
12041850.002023-03-068017Budget
216271440.002024-01-048013Actual
359391488.002025-02-048013Actual
16296219.912023-07-0780411Actual
11166480.002023-02-048068Budget
10047380.002023-01-048068Budget
1813202.002022-06-068056Actual
13361380.002023-04-068028Budget
14287228.422023-05-0680311Actual
246711029.002024-04-058063Actual
28841475.242024-07-0680611Actual
11809648.002023-03-068036Actual

Generated 2025-06-05 09:45:38.729 UTC