[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-09-0680511Actual
26007293.002024-05-058016Actual
14673553.002023-06-068064Actual
19010421.002023-10-068066Actual
8604501.002022-12-078066Actual
18926468.002023-10-068036Actual
4053265.002022-08-068056Actual
315081955.002024-10-058014Actual
2653145.442024-05-0580511Actual
207441051.002023-12-078014Actual
38981339.062025-04-0680211Actual
170331146.002023-08-068017Actual
10264162.002023-02-048073Actual
11245550.002023-03-068013Budget
242001417.772024-03-058018Actual
8499380.002022-12-078046Budget
35851100.002022-08-068014Budget
12104750.002023-03-068067Budget
281371159.002024-07-068064Actual
12511214.002023-04-068073Actual
35200237.002025-01-048056Actual
29019553.892024-07-0680113Actual
7483397.002022-11-068066Actual
10048764.732023-01-048068Actual
180631201.002023-09-068017Actual
5034225.002022-09-068026Actual
296391767.002024-08-058017Actual
24142888.002024-03-058067Actual
5035280.002022-09-068026Budget
26147288.002024-05-058066Actual
15804450.002023-07-078016Actual
14879495.002023-06-068036Actual
2555133.742024-04-0580112Actual
151141751.112023-06-068018Actual
29968528.432024-08-0580611Actual
7700750.002022-11-068018Budget
181561360.202023-09-068018Actual
2662890.002022-07-078065Actual
125591085.002023-04-068014Actual
9148100.002023-01-048073Budget
25173992.002024-04-058067Actual
10452850.002023-02-048015Budget
10127550.002023-02-048013Budget
359391488.002025-02-048013Actual
7949480.002022-12-078063Budget
262411171.002024-05-058067Actual
4115601.002022-08-068066Actual
6907154.002022-11-068073Actual
140501039.002023-05-068067Actual
31299715.302024-09-0580213Actual
88380.002022-05-068063Budget
7329550.002022-11-068036Budget
30691113.002022-07-078017Actual
13431000.002022-06-068014Budget
276650.002022-05-068064Budget
28288613.002024-07-068016Actual
13923246.002023-05-068056Actual
315431120.002024-10-058064Actual
305101081.002024-09-058065Actual
3791179.482025-03-0680511Actual
10779280.002023-02-048056Budget
263291069.282024-05-058028Actual
216271440.002024-01-048013Actual
17922561.002023-09-068036Actual
1813202.002022-06-068056Actual
17948259.002023-09-068046Actual
5236480.002022-09-068066Budget
6111487.002022-10-068016Actual
37944580.562025-03-0680611Actual
36243661.002025-02-048016Actual
21479230.552023-12-0780611Actual
35120204.002025-01-048026Actual
5642531.002022-10-068013Actual
200961166.002023-11-068017Actual
18006401.002023-09-068066Actual
39008339.062025-04-0680311Actual
31214866.732024-09-0580612Actual
27276456.002024-06-058066Actual
226021590.002024-02-048013Actual
18978186.002023-10-068056Actual
4766650.002022-09-068064Budget
5178289.002022-09-068056Actual
15944356.002023-07-078066Actual
35093483.002025-01-048016Actual
291711025.002024-08-058063Actual
19748535.002023-11-068064Actual
1644222.042023-07-0780212Actual
1750572.042023-08-0680612Actual
13422843.522023-04-068068Actual
34579203.952024-12-0680212Actual
36708419.922025-02-0480311Actual
5563643.522022-09-068068Actual
17301163.532023-08-0680311Actual
20308392.262023-11-0680111Actual
383572034.002025-04-068014Actual
15746730.002023-07-078065Actual
29907512.472024-08-0580311Actual
358850.002022-05-068015Budget
383921108.002025-04-068064Actual
13233750.002023-04-068067Budget
25048164.002024-04-058056Actual
7153720.002022-11-068065Actual
37179405.002025-03-068073Actual
359731054.002025-02-048063Actual
35703597.582025-01-0480112Actual
18184623.822023-09-068028Actual
297941169.282024-08-058068Actual
24661258.002022-07-078014Actual
236061562.002024-03-058013Actual
27866360.912024-06-0580113Actual
54541532.932022-09-068018Actual
10186380.002023-02-048063Budget
971750.002022-05-068018Budget
32212168.852024-10-0580511Actual
10509650.002023-02-048065Budget
35731243.322025-01-0480212Actual
24996529.002024-04-058036Actual
3131650.002022-07-078067Budget
498584.002022-05-068016Actual
114301178.002023-03-068014Actual
9011578.002023-01-048013Actual
8825750.002022-12-078018Budget
373351155.002025-03-068065Actual
25022291.002024-04-058046Actual
4333750.002022-08-068018Budget
28315158.002024-07-068026Actual
22367163.532024-01-0480211Actual
3726850.002022-08-068015Budget
22722940.002024-02-048014Actual
25947901.002024-05-058065Actual
338841240.002024-12-068065Actual
2884446.002022-07-078046Actual
125581000.002023-04-068014Budget
23993353.002024-03-058046Actual
1735560.332023-08-0680511Actual
38122531.092025-03-0680113Actual
77011058.682022-11-068018Actual
29549266.002024-08-058056Actual
3783650.002022-08-068065Budget
303821855.002024-09-058014Actual
547200.002022-05-068026Budget
23399235.872024-02-0480411Actual
349421337.002025-01-048064Actual
2340380.002022-07-078063Budget
1077480.002022-05-068068Budget
382371715.002025-04-068013Actual
281032174.002024-07-068014Actual
9256750.002023-01-048064Budget
5084550.002022-09-068036Budget
6689480.002022-10-068068Budget
3646650.002022-08-068064Budget
24883687.002024-04-058065Actual
6032650.002022-10-068065Budget
13031280.002023-04-068056Budget
14964360.002023-06-068066Actual
12621831.002023-04-068064Actual
28841475.242024-07-0680611Actual
18330172.042023-09-0680311Actual
10839480.002023-02-048066Budget
8214840.002022-12-078015Actual
290461073.202024-07-0680213Actual
26477223.102024-05-0580311Actual
32899428.002024-11-058046Actual
28395320.002024-07-068056Actual
31180210.342024-09-0580212Actual
216611060.002024-01-048063Actual
11810550.002023-03-068036Budget
21985533.002024-01-048036Actual
29079715.302024-07-0680613Actual
10265200.002023-02-048073Budget
499550.002022-05-068016Budget
22037188.002024-01-048056Actual
35233470.002025-01-048066Actual
24790497.002024-04-058064Actual
889650.002022-05-068067Budget
17809772.002023-09-068065Actual
38598685.002025-04-068036Actual
10047380.002023-01-048068Budget
16122740.492023-07-078028Actual
5083565.002022-09-068036Actual
36681320.982025-02-0480211Actual
11571898.002023-03-068015Actual
13234786.002023-04-068067Actual
26062445.002024-05-058036Actual
1443222.042023-05-0680212Actual
27136489.002024-06-058016Actual
8683831.002022-12-078017Actual
1953851.822023-10-0680612Actual
297601013.222024-08-058028Actual
35148600.002025-01-048036Actual
1543650.002022-06-068065Budget
15350345.452023-06-0680611Actual
8684950.002022-12-078017Budget
80741197.002022-12-078014Actual
2662464.592024-05-0580112Actual
26422453.962024-05-0580111Actual
39274559.162025-04-0680113Actual
13816476.002023-05-068016Actual
35035946.002025-01-048065Actual
3317480.002022-07-078068Budget
3318687.462022-07-078068Actual
325121587.002024-11-058013Actual
360921310.002025-02-048064Actual
237261024.002024-03-058014Actual
7377380.002022-11-068046Budget
18601935.002023-10-068063Actual
11056750.002023-02-048018Budget
27808939.072024-06-0580612Actual
221271062.002024-01-048017Actual
13421480.002023-04-068068Budget
316361229.002024-10-058065Actual
2202701.092022-06-068068Actual
22637966.002024-02-048063Actual
31331722.322024-09-0580613Actual
22070405.002024-01-048066Actual
31152610.342024-09-0580112Actual
39096652.902025-04-0680611Actual
352901646.002025-01-048017Actual
145541108.002023-06-068063Actual
33309334.812024-11-0580411Actual
22962492.002024-02-048036Actual
38624356.002025-04-068046Actual
17682834.002023-09-068014Actual
26088259.002024-05-058046Actual

Generated 2025-06-05 10:07:37.998 UTC