[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7330648.002022-11-068036Actual
28586.002022-05-068013Actual
35174364.002025-01-048046Actual
9663198.002023-01-048056Actual
9701260.202022-05-068018Actual
3561284.802025-01-0480511Actual
16743848.002023-08-068015Actual
1583188.002023-07-078026Actual
28841475.242024-07-0680611Actual
1930861.402023-10-0680211Actual
8872623.822022-12-078028Actual
237261024.002024-03-058014Actual
4193756.002022-08-068017Actual
20779669.002023-12-078064Actual
12291480.002023-03-068068Budget
15859509.002023-07-078036Actual
1847649.702023-09-0680112Actual
12762650.002023-04-068065Budget
5178289.002022-09-068056Actual
19389122.042023-10-0680511Actual
32103746.522024-10-0580111Actual
37802649.712025-03-0680111Actual
25852861.002024-05-058064Actual
7809380.002022-11-068068Budget
34378183.742024-12-0680211Actual
58301100.002022-10-068014Budget
13233750.002023-04-068067Budget
10732480.002023-02-048046Budget
12510200.002023-04-068073Budget
12103661.002023-03-068067Actual
185661848.002023-10-068013Actual
31060441.192024-09-0580411Actual
35200237.002025-01-048056Actual
5704380.002022-10-068063Budget
360921310.002025-02-048064Actual
34081426.002024-12-068066Actual
21244860.192023-12-078028Actual
191601925.362023-10-068018Actual
33672992.002024-12-068063Actual
69541051.002022-11-068014Actual
373001389.002025-03-068015Actual
17894140.002023-09-068026Actual
291711025.002024-08-058063Actual
18217955.642023-09-068068Actual
8931478.362022-12-078068Actual
319832182.942024-10-058018Actual
166501095.002023-08-068014Actual
165301622.002023-08-068013Actual
216271440.002024-01-048013Actual
303821855.002024-09-058014Actual
9570648.002023-01-048036Actual
29968528.432024-08-0580611Actual
2442856.082024-03-0580511Actual
35585405.022025-01-0480411Actual
338501217.002024-12-068015Actual
18184623.822023-09-068028Actual
27866360.912024-06-0580113Actual
33942606.002024-12-068016Actual
135051559.002023-05-068013Actual
1216380.002022-06-068063Budget
8134750.002022-12-078064Budget
12230458.672023-03-068028Actual
1953888.002022-06-068017Actual
337571776.002024-12-068014Actual
6829454.002022-11-068063Actual
262411171.002024-05-058067Actual
15711680.002023-07-078015Actual
2457952.892024-03-0580612Actual
3458380.002022-08-068063Budget
160011197.002023-07-078017Actual
39096652.902025-04-0680611Actual
8354550.002022-12-078016Budget
267431004.782024-05-0580213Actual
1838451.822023-09-0680511Actual
26422453.962024-05-0580111Actual
12840513.002023-04-068016Actual
30146332.842024-08-0580113Actual
37500326.002025-03-068056Actual
6581750.002022-10-068018Budget
11571898.002023-03-068015Actual
11572850.002023-03-068015Budget
5705375.002022-10-068063Actual
286061058.682024-07-068028Actual
17974169.002023-09-068056Actual
39274559.162025-04-0680113Actual
2342661.402024-02-0480511Actual
360582134.002025-02-048014Actual
2561043.312024-04-0580612Actual
30623570.002024-09-058036Actual
9520280.002023-01-048026Budget
372421386.002025-03-068064Actual
11963480.002023-03-068066Budget
9335772.002023-01-048015Actual
11713556.002023-03-068016Actual
281032174.002024-07-068014Actual
319251373.002024-10-058067Actual
13421051.002022-06-068014Actual
2603497.002024-05-058026Actual
291361733.002024-08-058013Actual
8825750.002022-12-078018Budget
32337738.012024-10-0580612Actual
32925232.002024-11-058056Actual
99381575.352023-01-048018Actual
6501650.002022-10-068067Budget
7232620.002022-11-068016Actual
31331722.322024-09-0580613Actual
175971108.002023-09-068063Actual
26062445.002024-05-058036Actual
5564480.002022-09-068068Budget
20039356.002023-11-068066Actual
10265200.002023-02-048073Budget
2991579.002022-07-078066Actual
292911062.002024-08-058064Actual
24883687.002024-04-058065Actual
175621780.002023-09-068013Actual
25789308.002024-05-058073Actual
231391134.002024-02-048067Actual
352901646.002025-01-048017Actual
748480.002022-05-068066Budget
2354955.022024-02-0480612Actual
15176764.732023-06-068068Actual
38064983.762025-03-0680612Actual
274262049.602024-06-058018Actual
279261106.542024-06-0580613Actual
281371159.002024-07-068064Actual
17246308.212023-08-0680111Actual
39334959.162025-04-0680613Actual
21985533.002024-01-048036Actual
11105380.002023-02-048028Budget
1623550.002022-06-068016Budget
11245550.002023-03-068013Budget
5083565.002022-09-068036Actual
37420186.002025-03-068026Actual
7153720.002022-11-068065Actual
28369408.002024-07-068046Actual
23372213.532024-02-0480311Actual
33997666.002024-12-068036Actual
14964360.002023-06-068066Actual
296391767.002024-08-058017Actual
30649338.002024-09-058046Actual
9070403.002023-01-048063Actual
297601013.222024-08-058028Actual
331072026.882024-11-058018Actual
4579345.002022-09-068063Actual
4519550.002022-09-068013Budget
5376650.002022-09-068067Budget
2452041.192024-03-0580112Actual
3784907.002022-08-068065Actual
29497679.002024-08-058036Actual
7423200.002022-11-068056Budget
12761598.002023-04-068065Actual
8545334.002022-12-078056Actual
31721173.002024-10-058026Actual
359391488.002025-02-048013Actual
23459312.472024-02-0480611Actual
11634856.002023-03-068065Actual
246711029.002024-04-058063Actual
17328242.252023-08-0680411Actual
11904207.002023-03-068056Actual
1950723.102023-10-0680212Actual
302971103.002024-09-058063Actual
12433356.002023-04-068063Actual
4054280.002022-08-068056Budget
375901646.002025-03-068017Actual
32899428.002024-11-058046Actual
27163223.002024-06-058026Actual
17274115.652023-08-0680211Actual
8604501.002022-12-078066Actual
221621029.002024-01-048067Actual
10264162.002023-02-048073Actual
47051100.002022-09-068014Budget
18330172.042023-09-0680311Actual
9859636.002023-01-048067Actual
3537200.002022-08-068073Budget
830950.002022-05-068017Budget
13031280.002023-04-068056Budget
15234372.042023-06-0680111Actual
32212168.852024-10-0580511Actual
17188819.282023-08-068068Actual
8135779.002022-12-078064Actual
30978713.542024-09-0580111Actual
305101081.002024-09-058065Actual
35120204.002025-01-048026Actual
2665866.722024-05-0580612Actual
2555133.742024-04-0580112Actual
18813827.002023-10-068065Actual
19806788.002023-11-068015Actual
336371587.002024-12-068013Actual
7949480.002022-12-078063Budget
27078946.002024-06-058065Actual
3862595.002022-08-068016Actual
6254380.002022-10-068046Budget
2341349.002022-07-078063Actual
331691210.192024-11-058068Actual
2171000.002022-05-068014Budget
36561982.922025-02-048028Actual
23912505.002024-03-058016Actual
9721480.002023-01-048066Budget
31299715.302024-09-0580213Actual
1670219.002022-06-068026Actual
1622519.002022-06-068016Actual
15316226.302023-06-0680411Actual
26716350.382024-05-0580113Actual
8026150.002022-12-078073Actual
38002415.662025-03-0680112Actual
30886955.642024-09-058028Actual
10780300.002023-02-048056Actual
6690669.282022-10-068068Actual
36030315.002025-02-048073Actual
3131650.002022-07-078067Budget
27628453.962024-06-0580411Actual
263291069.282024-05-058028Actual
27574273.102024-06-0580211Actual
11383100.002023-03-068073Actual
15804450.002023-07-078016Actual
196291051.002023-11-068063Actual
22962492.002024-02-048036Actual
11493650.002023-03-068064Budget
19926167.002023-11-068026Actual
5970850.002022-10-068015Budget
77011058.682022-11-068018Actual
5034225.002022-09-068026Actual
13093480.002023-04-068066Budget
20336110.342023-11-0680211Actual

Generated 2025-06-05 17:29:49.232 UTC