[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31775368.002024-10-038046Actual
27136489.002024-06-038016Actual
35503707.162025-01-0280111Actual
6828480.002022-11-048063Budget
23225675.342024-02-028028Actual
200961166.002023-11-048017Actual
35120204.002025-01-028026Actual
9986480.002023-01-028028Budget
6031742.002022-10-048065Actual
33521597.752024-11-0380113Actual
15911259.002023-07-058056Actual
26450190.122024-05-0380211Actual
19335101.822023-10-0480311Actual
642393.002022-05-048046Actual
7810487.452022-11-048068Actual
201891528.382023-11-048018Actual
30354417.002024-09-038073Actual
3911280.002022-08-048026Budget
18686984.002023-10-048014Actual
8545334.002022-12-058056Actual
293841118.002024-08-038065Actual
17301163.532023-08-0480311Actual
4987511.002022-09-048016Actual
2838550.002022-07-058036Budget
7014750.002022-11-048064Budget
2013650.002022-06-048067Budget
331351002.612024-11-038028Actual
370871906.002025-03-048013Actual
3906278.422025-04-0480511Actual
89449.002022-05-048063Actual
292911062.002024-08-038064Actual
77011058.682022-11-048018Actual
29469170.002024-08-038026Actual
341731062.002024-12-048067Actual
13421051.002022-06-048014Actual
13312750.002023-04-048018Budget
10373650.002023-02-028064Budget
2014705.002022-06-048067Actual
375901646.002025-03-048017Actual
14639931.002023-06-048014Actual
39274559.162025-04-0480113Actual
1295100.002022-06-048073Budget
360921310.002025-02-028064Actual
36852442.262025-02-0280112Actual
17867509.002023-09-048016Actual
36681320.982025-02-0280211Actual
35585405.022025-01-0280411Actual
35851100.002022-08-048014Budget
32395608.282024-10-0380113Actual
387401780.002025-04-048017Actual
4115601.002022-08-048066Actual
251381360.002024-04-038017Actual
357806.002022-05-048015Actual
1159550.002022-06-048013Budget
8605480.002022-12-058066Budget
13422843.522023-04-048068Actual
5783200.002022-10-048073Actual
13234786.002023-04-048067Actual
353251351.002025-01-028067Actual
19841623.002023-11-048065Actual
2454711.402024-03-0380212Actual
499550.002022-05-048016Budget
30623570.002024-09-038036Actual
372072060.002025-03-048014Actual
3132668.002022-07-058067Actual
304171405.002024-09-038064Actual
27775118.852024-06-0380212Actual
9570648.002023-01-028036Actual
18184623.822023-09-048028Actual
121831170.802023-03-048018Actual
14811039.002022-06-048015Actual
196291051.002023-11-048063Actual
9663198.002023-01-028056Actual
27163223.002024-06-038026Actual
267431004.782024-05-0380213Actual
5891617.002022-10-048064Actual
15350345.452023-06-0480611Actual
5034225.002022-09-048026Actual
69541051.002022-11-048014Actual
349072003.002025-01-028014Actual
21957137.002024-01-028026Actual
314231025.002024-10-038063Actual
32422985.482024-10-0380213Actual
9257882.002023-01-028064Actual
418668.002022-05-048065Actual
32547972.002024-11-038063Actual
8872623.822022-12-058028Actual
1747423.102023-08-0480212Actual
35093483.002025-01-028016Actual
15653638.002023-07-058064Actual
596550.002022-05-048036Budget
2932200.002022-07-058056Budget
20451219.912023-11-0480611Actual
307651606.002024-09-038017Actual
161561031.402023-07-058068Actual
5643550.002022-10-048013Budget
15316226.302023-06-0480411Actual
2251222.042024-01-0280112Actual
18418222.042023-09-0480611Actual
2880796.512024-07-0480511Actual
326322174.002024-11-038014Actual
11304380.002023-03-048063Budget
381801183.732025-03-0480613Actual
17654197.002023-09-048073Actual
246361653.002024-04-038013Actual
21066425.002023-12-058066Actual
13816476.002023-05-048016Actual
23317285.872024-02-0280111Actual
21244860.192023-12-058028Actual
13360655.642023-04-048028Actual
38861869.282025-04-048028Actual
10187393.002023-02-028063Actual
35174364.002025-01-028046Actual
3458380.002022-08-048063Budget
23345178.422024-02-0280211Actual
10372623.002023-02-028064Actual
17922561.002023-09-048036Actual
23047425.002024-02-028066Actual
297322151.122024-08-038018Actual
20716222.002023-12-058073Actual
1874480.002022-06-048066Budget
26716350.382024-05-0380113Actual
33429112.462024-11-0380212Actual
1216380.002022-06-048063Budget
129499.002022-06-048073Actual
3070950.002022-07-058017Budget
39035564.602025-04-0480411Actual
10686632.002023-02-028036Actual
33401460.342024-11-0380112Actual
37802649.712025-03-0480111Actual
18926468.002023-10-048036Actual
22988270.002024-02-028046Actual
10978750.002023-02-028067Budget
24671000.002022-07-058014Budget
19222740.492023-10-048068Actual
9720430.002023-01-028066Actual
749487.002022-05-048066Actual
8499380.002022-12-058046Budget
326671323.002024-11-038064Actual
268331575.002024-06-038013Actual
3784907.002022-08-048065Actual
145201396.002023-06-048013Actual
8452655.002022-12-058036Actual
9336650.002023-01-028015Budget
18871357.002023-10-048016Actual
11810550.002023-03-048036Budget
14172772.312023-05-048068Actual
32131366.722024-10-0380211Actual
6501650.002022-10-048067Budget
3960550.002022-08-048036Budget
226021590.002024-02-028013Actual
9011578.002023-01-028013Actual
263291069.282024-05-038028Actual
338841240.002024-12-048065Actual
34879444.002025-01-028073Actual
309201375.352024-09-038068Actual
6255506.002022-10-048046Actual
27217471.002024-06-038046Actual
80741197.002022-12-058014Actual
7423200.002022-11-048056Budget
35764983.762025-01-0280612Actual
11963480.002023-03-048066Budget
18813827.002023-10-048065Actual
13661696.002023-05-048064Actual
2254574.162024-01-0280612Actual
7330648.002022-11-048036Actual
17948259.002023-09-048046Actual
28395320.002024-07-048056Actual
31694566.002024-10-038016Actual
39182243.322025-04-0480212Actual
14964360.002023-06-048066Actual
1953851.822023-10-0480612Actual
9859636.002023-01-028067Actual
2050934.802023-11-0480112Actual
387751166.002025-04-048067Actual
12432380.002023-04-048063Budget
26565245.442024-05-0380611Actual
10127550.002023-02-028013Budget
8026150.002022-12-058073Actual
31834458.002024-10-038066Actual
15533945.002023-07-058063Actual
34081426.002024-12-048066Actual
1954950.002022-06-048017Budget
24883687.002024-04-038065Actual
14879495.002023-06-048036Actual
64401155.002022-10-048017Actual
1217454.002022-06-048063Actual
16943211.002023-08-048056Actual
7889537.002022-12-058013Actual
20837803.002023-12-058015Actual
15859509.002023-07-058036Actual
337921159.002024-12-048064Actual
3561284.802025-01-0280511Actual
18978186.002023-10-048056Actual
3725757.002022-08-048015Actual
890676.002022-05-048067Actual
36324422.002025-02-028046Actual
7482480.002022-11-048066Budget
331072026.882024-11-038018Actual
37830158.212025-03-0480211Actual
4333750.002022-08-048018Budget
36653907.162025-02-0280111Actual
22339356.082024-01-0280111Actual
114311000.002023-03-048014Budget
373351155.002025-03-048065Actual
2740492.002022-07-058016Actual
36185977.002025-02-028065Actual
268681252.002024-06-038063Actual
30978713.542024-09-0380111Actual
7621750.002022-11-048067Budget
7483397.002022-11-048066Actual
1830360.332023-09-0480211Actual
8354550.002022-12-058016Budget
5455750.002022-09-048018Budget
269871108.002024-06-038064Actual
19899421.002023-11-048016Actual
11572850.002023-03-048015Budget
12511214.002023-04-048073Actual
2418159.002022-07-058073Actual
2555133.742024-04-0380112Actual
7094705.002022-11-048015Actual
35200237.002025-01-028056Actual
19010421.002023-10-048066Actual
3783650.002022-08-048065Budget

Generated 2025-06-03 03:38:23.447 UTC