[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-04-048013Actual
2661650.002022-07-058065Budget
3960550.002022-08-048036Budget
23459312.472024-02-0280611Actual
34493746.522024-12-0480611Actual
28343711.002024-07-048036Actual
6208550.002022-10-048036Budget
29550.002022-05-048013Budget
418668.002022-05-048065Actual
348221047.002025-01-028063Actual
2050934.802023-11-0480112Actual
2603497.002024-05-038026Actual
18871357.002023-10-048016Actual
32158427.362024-10-0380311Actual
393011013.552025-04-0480213Actual
22849638.002024-02-028065Actual
2741550.002022-07-058016Budget
33309334.812024-11-0380411Actual
1850970.972023-09-0480612Actual
11383100.002023-03-048073Actual
5970850.002022-10-048015Budget
31180210.342024-09-0380212Actual
5177280.002022-09-048056Budget
381801183.732025-03-0480613Actual
20308392.262023-11-0480111Actual
281032174.002024-07-048014Actual
2144552.892023-12-0580511Actual
35851100.002022-08-048014Budget
6254380.002022-10-048046Budget
212161785.962023-12-058018Actual
28726241.192024-07-0480211Actual
32337738.012024-10-0380612Actual
24228779.882024-03-038028Actual
1875405.002022-06-048066Actual
3459382.002022-08-048063Actual
12292611.702023-03-048068Actual
99381575.352023-01-028018Actual
307651606.002024-09-038017Actual
268331575.002024-06-038013Actual
24319274.172024-03-0380111Actual
31801291.002024-10-038056Actual
20217860.192023-11-048028Actual
2093750.002022-06-048018Budget
3132668.002022-07-058067Actual
33672992.002024-12-048063Actual
749487.002022-05-048066Actual
22011346.002024-01-028046Actual
1295100.002022-06-048073Budget
7810487.452022-11-048068Actual
9335772.002023-01-028015Actual
35841131.002022-08-048014Actual
21391242.252023-12-0580311Actual
8452655.002022-12-058036Actual
13721909.002023-05-048015Actual
384501179.002025-04-048015Actual
27628453.962024-06-0380411Actual
175971108.002023-09-048063Actual
38570262.002025-04-048026Actual
222201375.352024-01-028018Actual
196291051.002023-11-048063Actual
11633650.002023-03-048065Budget
2496891.002024-04-038026Actual
13312750.002023-04-048018Budget
342591285.952024-12-048028Actual
3783650.002022-08-048065Budget
13032351.002023-04-048056Actual
347871715.002025-01-028013Actual
4518531.002022-09-048013Actual
12841480.002023-04-048016Budget
14824412.002023-06-048016Actual
10780300.002023-02-028056Actual
37830158.212025-03-0480211Actual
17894140.002023-09-048026Actual
11712480.002023-03-048016Budget
2293494.002024-02-028026Actual
27747636.942024-06-0380112Actual
338841240.002024-12-048065Actual
11856401.002023-03-048046Actual
13661696.002023-05-048064Actual
12510200.002023-04-048073Budget
376822116.272025-03-048018Actual
19841623.002023-11-048065Actual
3537200.002022-08-048073Budget
23967519.002024-03-038036Actual
10048764.732023-01-028068Actual
20716222.002023-12-058073Actual
35174364.002025-01-028046Actual
2662890.002022-07-058065Actual
7949480.002022-12-058063Budget
12511214.002023-04-048073Actual
360582134.002025-02-028014Actual
29934458.212024-08-0380411Actual
32185475.242024-10-0380411Actual
34405485.872024-12-0480311Actual
10685550.002023-02-028036Budget
6255506.002022-10-048046Actual
37500326.002025-03-048056Actual
23317285.872024-02-0280111Actual
34081426.002024-12-048066Actual
2885380.002022-07-058046Budget
5034225.002022-09-048026Actual
9070403.002023-01-028063Actual
26114209.002024-05-038056Actual
11056750.002023-02-028018Budget
27163223.002024-06-038026Actual
21479230.552023-12-0580611Actual
370871906.002025-03-048013Actual
330151820.002024-11-038017Actual
28841475.242024-07-0480611Actual
30595262.002024-09-038026Actual
160361050.002023-07-058067Actual
4845924.002022-09-048015Actual
9569550.002023-01-028036Budget
2201480.002022-06-048068Budget
38981339.062025-04-0480211Actual
28927112.462024-07-0480212Actual
28698824.182024-07-0480111Actual
4657200.002022-09-048073Budget
13843131.002023-05-048026Actual
22339356.082024-01-0280111Actual
28369408.002024-07-048046Actual
15804450.002023-07-058016Actual
34432430.552024-12-0480411Actual
28586.002022-05-048013Actual
21278779.882023-12-058068Actual
145201396.002023-06-048013Actual
2281550.002022-07-058013Budget
5890650.002022-10-048064Budget
297601013.222024-08-038028Actual
9520280.002023-01-028026Budget
4253650.002022-08-048067Budget
17274115.652023-08-0480211Actual
21066425.002023-12-058066Actual
4114480.002022-08-048066Budget
17974169.002023-09-048056Actual
28780435.872024-07-0480411Actual
20039356.002023-11-048066Actual
1747423.102023-08-0480212Actual
32245480.562024-10-0380611Actual
27655192.252024-06-0380511Actual
135051559.002023-05-048013Actual
7889537.002022-12-058013Actual
6111487.002022-10-048016Actual
8355670.002022-12-058016Actual
11760200.002023-03-048026Budget
6769550.002022-11-048013Budget
23912505.002024-03-038016Actual
384851301.002025-04-048065Actual
9663198.002023-01-028056Actual
296391767.002024-08-038017Actual
304171405.002024-09-038064Actual
21336280.552023-12-0580111Actual
8932380.002022-12-058068Budget
9616380.002023-01-028046Budget
24790497.002024-04-038064Actual
24019283.002024-03-038056Actual
5236480.002022-09-048066Budget
135401143.002023-05-048063Actual
25460114.592024-04-0380511Actual
8931478.362022-12-058068Actual
10779280.002023-02-028056Budget
103121051.002023-02-028014Actual
8213650.002022-12-058015Budget
273681269.002024-06-038067Actual
2789200.002022-07-058026Budget
26716350.382024-05-0380113Actual
22421238.002024-01-0280411Actual
10510690.002023-02-028065Actual
12762650.002023-04-048065Budget
1526258.212023-06-0480211Actual
4053265.002022-08-048056Actual
279831784.002024-07-048013Actual
75621155.002022-11-048017Actual
4767823.002022-09-048064Actual
11857480.002023-03-048046Budget
145541108.002023-06-048063Actual
14811039.002022-06-048015Actual
16863128.002023-08-048026Actual
547200.002022-05-048026Budget
7749511.702022-11-048028Actual
14015945.002023-05-048017Actual
32131366.722024-10-0380211Actual
24462365.662024-03-0380611Actual
296741247.002024-08-038067Actual
2157061.402023-12-0580612Actual
26504213.532024-05-0380411Actual
20390226.302023-11-0480411Actual
3863480.002022-08-048016Budget
22367163.532024-01-0280211Actual
35233470.002025-01-028066Actual
9939750.002023-01-028018Budget
331072026.882024-11-038018Actual
30675272.002024-09-038056Actual
6439850.002022-10-048017Budget
65801288.982022-10-048018Actual
7329550.002022-11-048036Budget
1670219.002022-06-048026Actual
23225675.342024-02-028028Actual
11105380.002023-02-028028Budget
36270167.002025-02-028026Actual
282301192.002024-07-048065Actual
2452041.192024-03-0380112Actual
315431120.002024-10-038064Actual
39035564.602025-04-0480411Actual
1543650.002022-06-048065Budget
2171000.002022-05-048014Budget
12889196.002023-04-048026Actual
327601277.002024-11-038065Actual
2454711.402024-03-0380212Actual
1830360.332023-09-0480211Actual
13431000.002022-06-048014Budget
15590286.002023-07-058073Actual
5455750.002022-09-048018Budget
2931270.002022-07-058056Actual
263621046.562024-05-038068Actual
36880109.272025-02-0280212Actual
303821855.002024-09-038014Actual
125591085.002023-04-048014Actual
1644222.042023-07-0580212Actual
14931242.002023-06-048056Actual
6581750.002022-10-048018Budget
160011197.002023-07-058017Actual
31775368.002024-10-038046Actual
31694566.002024-10-038016Actual

Generated 2025-06-03 21:12:12.585 UTC