[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31180210.342024-08-1580212Actual
58311272.002022-09-158014Actual
13171850.002023-03-168017Budget
32899428.002024-10-158046Actual
28428484.002024-06-158066Actual
17974169.002023-08-168056Actual
3862595.002022-07-168016Actual
1671200.002022-05-168026Budget
6828480.002022-10-168063Budget
4193756.002022-07-168017Actual
31721173.002024-09-148026Actual
24228779.882024-02-138028Actual
304171405.002024-08-158064Actual
16976433.002023-07-168066Actual
17716620.002023-08-168064Actual
2555133.742024-03-1580112Actual
370871906.002025-02-138013Actual
9664200.002022-12-148056Budget
170331146.002023-07-168017Actual
28369408.002024-06-158046Actual
2931270.002022-06-168056Actual
6907154.002022-10-168073Actual
3132668.002022-06-168067Actual
319251373.002024-09-148067Actual
1583188.002023-06-168026Actual
2932200.002022-06-168056Budget
361501431.002025-01-148015Actual
10264162.002023-01-148073Actual
8932380.002022-11-168068Budget
290461073.202024-06-1580213Actual
36708419.922025-01-1480311Actual
358850.002022-04-158015Budget
22722940.002024-01-148014Actual
30595262.002024-08-158026Actual
320451196.562024-09-148068Actual
359391488.002025-01-148013Actual
129499.002022-05-168073Actual
15944356.002023-06-168066Actual
23014291.002024-01-148056Actual
14347230.552023-04-1580611Actual
19335101.822023-09-1580311Actual
1443222.042023-04-1580212Actual
160361050.002023-06-168067Actual
21957137.002023-12-148026Actual
25022291.002024-03-158046Actual
11492798.002023-02-138064Actual
353832110.212024-12-148018Actual
387751166.002025-03-168067Actual
331072026.882024-10-158018Actual
377101349.592025-02-138028Actual
141101504.142023-04-158018Actual
20308392.262023-10-1680111Actual
23761737.002024-02-138064Actual
1847649.702023-08-1680112Actual
1440536.932023-04-1580112Actual
21158823.002023-11-168067Actual
27601564.602024-05-1580311Actual
5035280.002022-08-168026Budget
360921310.002025-01-148064Actual
5704380.002022-09-158063Budget
13627798.002023-04-158014Actual
31299715.302024-08-1580213Actual
267431004.782024-04-1480213Actual
274541401.112024-05-158028Actual
11809648.002023-02-138036Actual
32925232.002024-10-158056Actual
331691210.192024-10-158068Actual
19389122.042023-09-1580511Actual
5891617.002022-09-158064Actual
12230458.672023-02-138028Actual
24374164.592024-02-1380311Actual
26776738.112024-04-1480613Actual
499550.002022-04-158016Budget
375901646.002025-02-138017Actual
201891528.382023-10-168018Actual
9010550.002022-12-148013Budget
418668.002022-04-158065Actual
145541108.002023-05-168063Actual
32185475.242024-09-1480411Actual
35851100.002022-07-168014Budget
191021144.002023-09-158067Actual
11572850.002023-02-138015Budget
13312750.002023-03-168018Budget
37884544.392025-02-1380411Actual
32455678.462024-09-1480613Actual
689262.002022-04-158056Actual
8684950.002022-11-168017Budget
30886955.642024-08-158028Actual
34551519.922024-11-1580112Actual
28698824.182024-06-1580111Actual
297322151.122024-07-158018Actual
19841623.002023-10-168065Actual
3070950.002022-06-168017Budget
17654197.002023-08-168073Actual
286061058.682024-06-158028Actual
38149678.462025-02-1380213Actual
18601935.002023-09-158063Actual
34579203.952024-11-1580212Actual
12510200.002023-03-168073Budget
2393985.002024-02-138026Actual
971750.002022-04-158018Budget
296741247.002024-07-158067Actual
54541532.932022-08-168018Actual
39035564.602025-03-1680411Actual
20929381.002023-11-168016Actual
20363102.892023-10-1680311Actual
8026150.002022-11-168073Actual
12433356.002023-03-168063Actual
7232620.002022-10-168016Actual
596550.002022-04-158036Budget
7154650.002022-10-168065Budget
91971155.002022-12-148014Actual
35093483.002024-12-148016Actual
31480398.002024-09-148073Actual
31694566.002024-09-148016Actual
98001029.002022-12-148017Actual
15142649.582023-05-168028Actual
12621831.002023-03-168064Actual
23345178.422024-01-1480211Actual
1077480.002022-04-158068Budget
6628480.002022-09-158028Budget
17894140.002023-08-168026Actual
37393543.002025-02-138016Actual
39334959.162025-03-1680613Actual
1930861.402023-09-1580211Actual
35035946.002024-12-148065Actual
21838875.002023-12-148015Actual
15711680.002023-06-168015Actual
3911280.002022-07-168026Budget
20451219.912023-10-1680611Actual
13599415.002023-04-158073Actual
3646650.002022-07-168064Budget
181561360.202023-08-168018Actual
17682834.002023-08-168014Actual
377441323.832025-02-138068Actual
28343711.002024-06-158036Actual
114311000.002023-02-138014Budget
1544170.972023-05-1680612Actual
3784907.002022-07-168065Actual
7093650.002022-10-168015Budget
16357206.082023-06-1680611Actual
11761300.002023-02-138026Actual
256951418.002024-04-148013Actual
6031742.002022-09-158065Actual
364751337.002025-01-148067Actual
237261024.002024-02-138014Actual
284851963.002024-06-158017Actual
3959601.002022-07-168036Actual
166501095.002023-07-168014Actual
26088259.002024-04-148046Actual
14314163.532023-04-1580411Actual
17328242.252023-07-1680411Actual
364401856.002025-01-148017Actual
150561039.002023-05-168067Actual
88380.002022-04-158063Budget
308001260.002024-08-158067Actual
15885299.002023-06-168046Actual
17246308.212023-07-1680111Actual
29550.002022-04-158013Budget
24848673.002024-03-158015Actual
25406155.022024-03-1580311Actual
11244710.002023-02-138013Actual
8931478.362022-11-168068Actual
191601925.362023-09-158018Actual
47051100.002022-08-168014Budget
31331722.322024-08-1580613Actual
10839480.002023-01-148066Budget
11383100.002023-02-138073Actual
9799950.002022-12-148017Budget
36880109.272025-01-1480212Actual
36383463.002025-01-148066Actual
20006192.002023-10-168056Actual
24142888.002024-02-138067Actual
2354955.022024-01-1480612Actual
14731875.002023-05-168015Actual
18978186.002023-09-158056Actual
22037188.002023-12-148056Actual
21364160.342023-11-1680211Actual
4440740.492022-07-168068Actual
2013650.002022-05-168067Budget
8873480.002022-11-168028Budget
6829454.002022-10-168063Actual
316361229.002024-09-148065Actual
1216380.002022-05-168063Budget
38272983.002025-03-168063Actual
32422985.482024-09-1480213Actual
28075410.002024-06-158073Actual
22815814.002024-01-148015Actual
28927112.462024-06-1580212Actual
372072060.002025-02-138014Actual
4333750.002022-07-168018Budget
17068789.002023-07-168067Actual
26477223.102024-04-1480311Actual
5969907.002022-09-158015Actual
37500326.002025-02-138056Actual
12620650.002023-03-168064Budget
308582625.372024-08-158018Actual
2454711.402024-02-1380212Actual
14811039.002022-05-168015Actual
21930365.002023-12-148016Actual
6689480.002022-09-158068Budget
12104750.002023-02-138067Budget
31006181.612024-08-1580211Actual
5564480.002022-08-168068Budget
2201480.002022-05-168068Budget
12432380.002023-03-168063Budget
7482480.002022-10-168066Budget
14639931.002023-05-168014Actual
38650336.002025-03-168056Actual
2281550.002022-06-168013Budget
34292982.922024-11-158068Actual
25173992.002024-03-158067Actual
4656200.002022-08-168073Actual
24883687.002024-03-158065Actual
371221287.002025-02-138063Actual
4579345.002022-08-168063Actual
19748535.002023-10-168064Actual
23372213.532024-01-1480311Actual
27276456.002024-05-158066Actual
4986480.002022-08-168016Budget
27655192.252024-05-1580511Actual
1950723.102023-09-1580212Actual
58301100.002022-09-158014Budget
1159550.002022-05-168013Budget

Generated 2025-05-15 20:39:13.340 UTC