[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21244860.192023-12-078028Actual
10127550.002023-02-048013Budget
27628453.962024-06-0580411Actual
13871406.002023-05-068036Actual
10685550.002023-02-048036Budget
23047425.002024-02-048066Actual
28586.002022-05-068013Actual
307651606.002024-09-058017Actual
27546807.162024-06-0580111Actual
889650.002022-05-068067Budget
25460114.592024-04-0580511Actual
689262.002022-05-068056Actual
180631201.002023-09-068017Actual
31299715.302024-09-0580213Actual
35849759.162025-01-0480213Actual
129499.002022-06-068073Actual
302621836.002024-09-058013Actual
499550.002022-05-068016Budget
21985533.002024-01-048036Actual
16685583.002023-08-068064Actual
20984524.002023-12-078036Actual
9521225.002023-01-048026Actual
3911280.002022-08-068026Budget
6502793.002022-10-068067Actual
296391767.002024-08-058017Actual
135051559.002023-05-068013Actual
38122531.092025-03-0680113Actual
304751243.002024-09-058015Actual
34879444.002025-01-048073Actual
12291480.002023-03-068068Budget
22037188.002024-01-048056Actual
24848673.002024-04-058015Actual
6768703.002022-11-068013Actual
353832110.212025-01-048018Actual
2662464.592024-05-0580112Actual
17948259.002023-09-068046Actual
4766650.002022-09-068064Budget
25730983.002024-05-058063Actual
37420186.002025-03-068026Actual
133131360.202023-04-068018Actual
3783650.002022-08-068065Budget
1526258.212023-06-0680211Actual
5178289.002022-09-068056Actual
325121587.002024-11-058013Actual
285201143.002024-07-068067Actual
354451210.192025-01-048068Actual
17328242.252023-08-0680411Actual
8546200.002022-12-078056Budget
141101504.142023-05-068018Actual
2171000.002022-05-068014Budget
14964360.002023-06-068066Actual
22722940.002024-02-048014Actual
12889196.002023-04-068026Actual
319832182.942024-10-058018Actual
320111158.682024-10-058028Actual
2653145.442024-05-0580511Actual
175621780.002023-09-068013Actual
36383463.002025-02-048066Actual
3211750.002022-07-078018Budget
37944580.562025-03-0680611Actual
9473550.002023-01-048016Budget
18898176.002023-10-068026Actual
5130380.002022-09-068046Budget
30568557.002024-09-058016Actual
16622445.002023-08-068073Actual
4767823.002022-09-068064Actual
231041039.002024-02-048017Actual
331691210.192024-11-058068Actual
8605480.002022-12-078066Budget
4006446.002022-08-068046Actual
31801291.002024-10-058056Actual
31180210.342024-09-0580212Actual
5034225.002022-09-068026Actual
24790497.002024-04-058064Actual
308001260.002024-09-058067Actual
2144552.892023-12-0780511Actual
8026150.002022-12-078073Actual
36880109.272025-02-0480212Actual
292561795.002024-08-058014Actual
4439480.002022-08-068068Budget
75621155.002022-11-068017Actual
28927112.462024-07-0680212Actual
31480398.002024-10-058073Actual
20871811.002023-12-078065Actual
36708419.922025-02-0480311Actual
7330648.002022-11-068036Actual
1624251.822023-07-0780211Actual
12182750.002023-03-068018Budget
4007380.002022-08-068046Budget
6111487.002022-10-068016Actual
12433356.002023-04-068063Actual
12888200.002023-04-068026Budget
30146332.842024-08-0580113Actual
34613902.902024-12-0680612Actual
29852824.182024-08-0580111Actual
292911062.002024-08-058064Actual
4986480.002022-09-068016Budget
22962492.002024-02-048036Actual
14905283.002023-06-068046Actual
11245550.002023-03-068013Budget
25022291.002024-04-058046Actual
347871715.002025-01-048013Actual
18357172.042023-09-0680411Actual
54541532.932022-09-068018Actual
11963480.002023-03-068066Budget
34081426.002024-12-068066Actual
2281550.002022-07-078013Budget
26062445.002024-05-058036Actual
166501095.002023-08-068014Actual
201891528.382023-11-068018Actual
121831170.802023-03-068018Actual
9616380.002023-01-048046Budget
26504213.532024-05-0580411Actual
24728199.002024-04-058073Actual
21036265.002023-12-078056Actual
256951418.002024-05-058013Actual
1482850.002022-06-068015Budget
25947901.002024-05-058065Actual
11634856.002023-03-068065Actual
37179405.002025-03-068073Actual
25081436.002024-04-058066Actual
337921159.002024-12-068064Actual
2141380.002022-06-068028Budget
161561031.402023-07-078068Actual
20336110.342023-11-0680211Actual
3396611.002022-08-068013Actual
10589480.002023-02-048016Budget
15289156.082023-06-0680311Actual
35764983.762025-01-0480612Actual
38002415.662025-03-0680112Actual
11304380.002023-03-068063Budget
2741550.002022-07-078016Budget
357806.002022-05-068015Actual
15316226.302023-06-0680411Actual
13032351.002023-04-068056Actual
33429112.462024-11-0580212Actual
4907749.002022-09-068065Actual
36653907.162025-02-0480111Actual
24661258.002022-07-078014Actual
17068789.002023-08-068067Actual
98001029.002023-01-048017Actual
12938550.002023-04-068036Budget
21123945.002023-12-078017Actual
15653638.002023-07-078064Actual
5083565.002022-09-068036Actual
23014291.002024-02-048056Actual
170331146.002023-08-068017Actual
308582625.372024-09-058018Actual
10978750.002023-02-048067Budget
4381480.002022-08-068028Budget
5564480.002022-09-068068Budget
1950723.102023-10-0680212Actual
5890650.002022-10-068064Budget
103121051.002023-02-048014Actual
1641542.252023-07-0780112Actual
151141751.112023-06-068018Actual
4656200.002022-09-068073Actual
10451831.002023-02-048015Actual
14824412.002023-06-068016Actual
5236480.002022-09-068066Budget
28753409.282024-07-0680311Actual
381801183.732025-03-0680613Actual
546209.002022-05-068026Actual
17154598.062023-08-068028Actual
17716620.002023-09-068064Actual
22815814.002024-02-048015Actual
748480.002022-05-068066Budget
16296219.912023-07-0780411Actual
39008339.062025-04-0680311Actual
341731062.002024-12-068067Actual
25493296.512024-04-0580611Actual
4054280.002022-08-068056Budget
5704380.002022-10-068063Budget
29549266.002024-08-058056Actual
21364160.342023-12-0780211Actual
7232620.002022-11-068016Actual
5237501.002022-09-068066Actual
13234786.002023-04-068067Actual
36971745.132025-02-0480113Actual
3132668.002022-07-078067Actual
20451219.912023-11-0680611Actual
3318687.462022-07-078068Actual
32101349.592022-07-078018Actual
27191661.002024-06-058036Actual
342312110.212024-12-068018Actual
26925421.002024-06-058073Actual
25259811.702024-04-058028Actual
13421480.002023-04-068068Budget
21391242.252023-12-0780311Actual
34551519.922024-12-0680112Actual
364401856.002025-02-048017Actual
8276668.002022-12-078065Actual
18184623.822023-09-068028Actual
16357206.082023-07-0780611Actual
281951216.002024-07-068015Actual
26450190.122024-05-0580211Actual
11633650.002023-03-068065Budget
15911259.002023-07-078056Actual
23854730.002024-03-058065Actual
20390226.302023-11-0680411Actual
168143.002022-05-068073Actual
16778827.002023-08-068065Actual
226021590.002024-02-048013Actual
547200.002022-05-068026Budget
18601935.002023-10-068063Actual
2342661.402024-02-0480511Actual
33521597.752024-11-0580113Actual
32604520.002024-11-058073Actual
23993353.002024-03-058046Actual
7810487.452022-11-068068Actual
32337738.012024-10-0580612Actual
21479230.552023-12-0780611Actual
1744723.102023-08-0680112Actual
13092468.002023-04-068066Actual
7329550.002022-11-068036Budget
309201375.352024-09-058068Actual
9393650.002023-01-048065Budget
11056750.002023-02-048018Budget
19422318.852023-10-0680611Actual
2393985.002024-03-058026Actual
29019553.892024-07-0680113Actual
206241653.002023-12-078013Actual
23317285.872024-02-0480111Actual
12103661.002023-03-068067Actual

Generated 2025-06-05 13:10:47.897 UTC