[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8498376.002022-12-078046Actual
39096652.902025-04-0680611Actual
890676.002022-05-068067Actual
5130380.002022-09-068046Budget
2740492.002022-07-078016Actual
26007293.002024-05-058016Actual
91971155.002023-01-048014Actual
25789308.002024-05-058073Actual
17188819.282023-08-068068Actual
37179405.002025-03-068073Actual
12370550.002023-04-068013Budget
17328242.252023-08-0680411Actual
17246308.212023-08-0680111Actual
22037188.002024-01-048056Actual
36794475.242025-02-0480611Actual
32818636.002024-11-058016Actual
34613902.902024-12-0680612Actual
417650.002022-05-068065Budget
1953851.822023-10-0680612Actual
10917955.002023-02-048017Actual
3259380.002022-07-078028Budget
207441051.002023-12-078014Actual
33969176.002024-12-068026Actual
5642531.002022-10-068013Actual
195951543.002023-11-068013Actual
274541401.112024-06-058028Actual
3317480.002022-07-078068Budget
273681269.002024-06-058067Actual
9472632.002023-01-048016Actual
36383463.002025-02-048066Actual
2050934.802023-11-0680112Actual
6031742.002022-10-068065Actual
9257882.002023-01-048064Actual
31801291.002024-10-058056Actual
13816476.002023-05-068016Actual
13431000.002022-06-068014Budget
11571898.002023-03-068015Actual
30623570.002024-09-058036Actual
2144552.892023-12-0780511Actual
168143.002022-05-068073Actual
25293828.372024-04-058068Actual
9987867.762023-01-048028Actual
125581000.002023-04-068014Budget
2525655.002022-07-078064Actual
11493650.002023-03-068064Budget
18952257.002023-10-068046Actual
4656200.002022-09-068073Actual
17389352.892023-08-0680611Actual
5034225.002022-09-068026Actual
1747423.102023-08-0680212Actual
1744723.102023-08-0680112Actual
2741550.002022-07-078016Budget
30978713.542024-09-0580111Actual
14287228.422023-05-0680311Actual
285782482.952024-07-068018Actual
1019380.002022-05-068028Budget
24996529.002024-04-058036Actual
10977823.002023-02-048067Actual
28395320.002024-07-068056Actual
13923246.002023-05-068056Actual
12104750.002023-03-068067Budget
499550.002022-05-068016Budget
1735560.332023-08-0680511Actual
36762190.122025-02-0480511Actual
246361653.002024-04-058013Actual
30354417.002024-09-058073Actual
4766650.002022-09-068064Budget
1543650.002022-06-068065Budget
24051321.002024-03-058066Actual
3132668.002022-07-078067Actual
8213650.002022-12-078015Budget
36880109.272025-02-0480212Actual
23641869.002024-03-058063Actual
1403680.002022-06-068064Actual
12182750.002023-03-068018Budget
596550.002022-05-068036Budget
20837803.002023-12-078015Actual
2171000.002022-05-068014Budget
20390226.302023-11-0680411Actual
35882738.112025-01-0480613Actual
9986480.002023-01-048028Budget
29469170.002024-08-058026Actual
6301246.002022-10-068056Actual
348221047.002025-01-048063Actual
22339356.082024-01-0480111Actual
4657200.002022-09-068073Budget
3783650.002022-08-068065Budget
24319274.172024-03-0580111Actual
25406155.022024-04-0580311Actual
1623550.002022-06-068016Budget
2555133.742024-04-0580112Actual
39035564.602025-04-0680411Actual
35822369.682025-01-0480113Actual
1540834.802023-06-0680112Actual
29880181.612024-08-0580211Actual
12042848.002023-03-068017Actual
335801094.252024-11-0580613Actual
31299715.302024-09-0580213Actual
29523400.002024-08-058046Actual
258171258.002024-05-058014Actual
5083565.002022-09-068036Actual
1930861.402023-10-0680211Actual
36735369.912025-02-0480411Actual
38064983.762025-03-0680612Actual
18217955.642023-09-068068Actual
15176764.732023-06-068068Actual
11634856.002023-03-068065Actual
39154575.242025-04-0680112Actual
15859509.002023-07-078036Actual
6768703.002022-11-068013Actual
37030722.322025-02-0480613Actual
200961166.002023-11-068017Actual
1875405.002022-06-068066Actual
377101349.592025-03-068028Actual
80751100.002022-12-078014Budget
2604850.002022-07-078015Budget
11904207.002023-03-068056Actual
286401025.342024-07-068068Actual
2452041.192024-03-0580112Actual
25947901.002024-05-058065Actual
9473550.002023-01-048016Budget
35731243.322025-01-0480212Actual
18813827.002023-10-068065Actual
10685550.002023-02-048036Budget
15711680.002023-07-078015Actual
349421337.002025-01-048064Actual
22367163.532024-01-0480211Actual
24347115.652024-03-0580211Actual
371221287.002025-03-068063Actual
38030106.082025-03-0680212Actual
4987511.002022-09-068016Actual
23459312.472024-02-0480611Actual
20006192.002023-11-068056Actual
6439850.002022-10-068017Budget
12231380.002023-03-068028Budget
7483397.002022-11-068066Actual
1544617.002022-06-068065Actual
9148100.002023-01-048073Budget
2885380.002022-07-078046Budget
2457952.892024-03-0580612Actual
3906278.422025-04-0680511Actual
32845157.002024-11-058026Actual
39274559.162025-04-0680113Actual
32395608.282024-10-0580113Actual
151141751.112023-06-068018Actual
29907512.472024-08-0580311Actual
34350950.782024-12-0680111Actual
18275299.702023-09-0680111Actual
336371587.002024-12-068013Actual
10686632.002023-02-048036Actual
114301178.002023-03-068014Actual
24883687.002024-04-058065Actual
133131360.202023-04-068018Actual
64401155.002022-10-068017Actual
18871357.002023-10-068016Actual
293841118.002024-08-058065Actual
31180210.342024-09-0580212Actual
11245550.002023-03-068013Budget
388951146.562025-04-068068Actual
17894140.002023-09-068026Actual
23014291.002024-02-048056Actual
9569550.002023-01-048036Budget
7154650.002022-11-068065Budget
30708418.002024-09-058066Actual
34292982.922024-12-068068Actual
35120204.002025-01-048026Actual
29550.002022-05-068013Budget
15142649.582023-06-068028Actual
12292611.702023-03-068068Actual
22849638.002024-02-048065Actual
33942606.002024-12-068016Actual
8027100.002022-12-078073Budget
27866360.912024-06-0580113Actual
286061058.682024-07-068028Actual
11492798.002023-03-068064Actual
6207655.002022-10-068036Actual
4115601.002022-08-068066Actual
36243661.002025-02-048016Actual
19422318.852023-10-0680611Actual
9011578.002023-01-048013Actual
242611031.402024-03-058068Actual
3726850.002022-08-068015Budget
30026547.582024-08-0580112Actual
14931242.002023-06-068056Actual
28586.002022-05-068013Actual
175621780.002023-09-068013Actual
17274115.652023-08-0680211Actual
25081436.002024-04-058066Actual
181561360.202023-09-068018Actual
4253650.002022-08-068067Budget
8402259.002022-12-078026Actual
35035946.002025-01-048065Actual
35703597.582025-01-0480112Actual
2931270.002022-07-078056Actual
1624251.822023-07-0780211Actual
145201396.002023-06-068013Actual
58311272.002022-10-068014Actual
11761300.002023-03-068026Actual
22757571.002024-02-048064Actual
748480.002022-05-068066Budget
7561950.002022-11-068017Budget
32422985.482024-10-0580213Actual
2419100.002022-07-078073Budget
282301192.002024-07-068065Actual
359731054.002025-02-048063Actual
9701260.202022-05-068018Actual
10732480.002023-02-048046Budget
383921108.002025-04-068064Actual
91961100.002023-01-048014Budget
263012382.942024-05-058018Actual
35174364.002025-01-048046Actual
8825750.002022-12-078018Budget
291711025.002024-08-058063Actual
216611060.002024-01-048063Actual
18978186.002023-10-068056Actual
749487.002022-05-068066Actual
349072003.002025-01-048014Actual
38002415.662025-03-0680112Actual
38861869.282025-04-068028Actual
7280280.002022-11-068026Budget
14851169.002023-06-068026Actual
2537958.212024-04-0580211Actual
5178289.002022-09-068056Actual
1750572.042023-08-0680612Actual

Generated 2025-06-05 13:30:43.009 UTC