[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31775368.002024-10-038046Actual
20417124.172023-11-0480511Actual
18184623.822023-09-048028Actual
9721480.002023-01-028066Budget
103121051.002023-02-028014Actual
2525655.002022-07-058064Actual
1735560.332023-08-0480511Actual
11572850.002023-03-048015Budget
6629623.822022-10-048028Actual
8027100.002022-12-058073Budget
15885299.002023-07-058046Actual
1622519.002022-06-048016Actual
18601935.002023-10-048063Actual
7015742.002022-11-048064Actual
7888550.002022-12-058013Budget
498584.002022-05-048016Actual
12511214.002023-04-048073Actual
292911062.002024-08-038064Actual
27628453.962024-06-0380411Actual
154981797.002023-07-058013Actual
28753409.282024-07-0480311Actual
9799950.002023-01-028017Budget
5890650.002022-10-048064Budget
357806.002022-05-048015Actual
30623570.002024-09-038036Actual
393011013.552025-04-0480213Actual
35851100.002022-08-048014Budget
221271062.002024-01-028017Actual
33548701.262024-11-0380213Actual
32455678.462024-10-0380613Actual
251381360.002024-04-038017Actual
31272387.222024-09-0380113Actual
38683536.002025-04-048066Actual
1159550.002022-06-048013Budget
2603497.002024-05-038026Actual
6439850.002022-10-048017Budget
22962492.002024-02-028036Actual
1540834.802023-06-0480112Actual
30691113.002022-07-058017Actual
3070950.002022-07-058017Budget
384851301.002025-04-048065Actual
305101081.002024-09-038065Actual
14138623.822023-05-048028Actual
1446362.462023-05-0480612Actual
17654197.002023-09-048073Actual
11761300.002023-03-048026Actual
13171850.002023-04-048017Budget
10978750.002023-02-028067Budget
12041850.002023-03-048017Budget
28395320.002024-07-048056Actual
20131764.002023-11-048067Actual
3960550.002022-08-048036Budget
35120204.002025-01-028026Actual
23047425.002024-02-028066Actual
2013650.002022-06-048067Budget
16976433.002023-08-048066Actual
2141380.002022-06-048028Budget
36913683.752025-02-0280612Actual
18098756.002023-09-048067Actual
88380.002022-05-048063Budget
15142649.582023-06-048028Actual
30978713.542024-09-0380111Actual
19714921.002023-11-048014Actual
206241653.002023-12-058013Actual
8546200.002022-12-058056Budget
216271440.002024-01-028013Actual
37420186.002025-03-048026Actual
30886955.642024-09-038028Actual
24319274.172024-03-0380111Actual
31152610.342024-09-0380112Actual
2837683.002022-07-058036Actual
30568557.002024-09-038016Actual
5563643.522022-09-048068Actual
13422843.522023-04-048068Actual
14905283.002023-06-048046Actual
382371715.002025-04-048013Actual
17188819.282023-08-048068Actual
1950723.102023-10-0480212Actual
13421480.002023-04-048068Budget
18357172.042023-09-0480411Actual
7233550.002022-11-048016Budget
2555133.742024-04-0380112Actual
2340380.002022-07-058063Budget
13431000.002022-06-048014Budget
22281701.092024-01-028068Actual
327251336.002024-11-038015Actual
304751243.002024-09-038015Actual
39182243.322025-04-0480212Actual
23459312.472024-02-0280611Actual
171261479.902023-08-048018Actual
302621836.002024-09-038013Actual
28586.002022-05-048013Actual
37500326.002025-03-048056Actual
258171258.002024-05-038014Actual
36852442.262025-02-0280112Actual
23399235.872024-02-0280411Actual
28428484.002024-07-048066Actual
29907512.472024-08-0380311Actual
263291069.282024-05-038028Actual
21278779.882023-12-058068Actual
4440740.492022-08-048068Actual
6906100.002022-11-048073Budget
12888200.002023-04-048026Budget
3862595.002022-08-048016Actual
24941361.002024-04-038016Actual
10917955.002023-02-028017Actual
3959601.002022-08-048036Actual
2161051.002022-05-048014Actual
9011578.002023-01-028013Actual
19222740.492023-10-048068Actual
22637966.002024-02-028063Actual
29968528.432024-08-0380611Actual
1632360.332023-07-0580511Actual
33463813.542024-11-0380612Actual
15804450.002023-07-058016Actual
140501039.002023-05-048067Actual
20006192.002023-11-048056Actual
27078946.002024-06-038065Actual
7280280.002022-11-048026Budget
36298666.002025-02-028036Actual
274262049.602024-06-038018Actual
32103746.522024-10-0380111Actual
14766579.002023-06-048065Actual
13661696.002023-05-048064Actual
358850.002022-05-048015Budget
2280618.002022-07-058013Actual
316361229.002024-10-038065Actual
318911731.002024-10-038017Actual
285782482.952024-07-048018Actual
24228779.882024-03-038028Actual
34292982.922024-12-048068Actual
12104750.002023-03-048067Budget
2201480.002022-06-048068Budget
9664200.002023-01-028056Budget
4987511.002022-09-048016Actual
135401143.002023-05-048063Actual
34049294.002024-12-048056Actual
22988270.002024-02-028046Actual
33729362.002024-12-048073Actual
499550.002022-05-048016Budget
1482850.002022-06-048015Budget
3647720.002022-08-048064Actual
9987867.762023-01-028028Actual
6111487.002022-10-048016Actual
145201396.002023-06-048013Actual
12621831.002023-04-048064Actual
33255327.362024-11-0380211Actual
170331146.002023-08-048017Actual
14347230.552023-05-0480611Actual
207441051.002023-12-058014Actual
33521597.752024-11-0380113Actual
29497679.002024-08-038036Actual
5643550.002022-10-048013Budget
2788133.002022-07-058026Actual
4054280.002022-08-048056Budget
14931242.002023-06-048056Actual
1875405.002022-06-048066Actual
3906278.422025-04-0480511Actual
2741550.002022-07-058016Budget
35731243.322025-01-0280212Actual
4193756.002022-08-048017Actual
11305412.002023-03-048063Actual
1930861.402023-10-0480211Actual
6032650.002022-10-048065Budget
28075410.002024-07-048073Actual
20716222.002023-12-058073Actual
1670219.002022-06-048026Actual
1948020.972023-10-0480112Actual
231391134.002024-02-028067Actual
3783650.002022-08-048065Budget
293491301.002024-08-038015Actual
21418235.872023-12-0580411Actual
191021144.002023-10-048067Actual
2740492.002022-07-058016Actual
360582134.002025-02-028014Actual
39154575.242025-04-0480112Actual
7948416.002022-12-058063Actual
17867509.002023-09-048016Actual
69551100.002022-11-048014Budget
8498376.002022-12-058046Actual
3458380.002022-08-048063Budget
3911280.002022-08-048026Budget
14811039.002022-06-048015Actual
364401856.002025-02-028017Actual
2342661.402024-02-0280511Actual
14314163.532023-05-0480411Actual
2457952.892024-03-0380612Actual
341731062.002024-12-048067Actual
38030106.082025-03-0480212Actual
5970850.002022-10-048015Budget
1671200.002022-06-048026Budget
2880796.512024-07-0480511Actual
13897331.002023-05-048046Actual
29228449.002024-08-038073Actual
22248716.252024-01-028028Actual
262411171.002024-05-038067Actual
89449.002022-05-048063Actual
30354417.002024-09-038073Actual
133131360.202023-04-048018Actual
20217860.192023-11-048028Actual
65801288.982022-10-048018Actual
11712480.002023-03-048016Budget
1077480.002022-05-048068Budget
17154598.062023-08-048028Actual
28369408.002024-07-048046Actual
18926468.002023-10-048036Actual
353832110.212025-01-028018Actual
8134750.002022-12-058064Budget
39274559.162025-04-0480113Actual
19422318.852023-10-0480611Actual
2603890.002022-07-058015Actual
8214840.002022-12-058015Actual
9473550.002023-01-028016Budget
376241348.002025-03-048067Actual
27775118.852024-06-0380212Actual
12700963.002023-04-048015Actual
370871906.002025-03-048013Actual
1402650.002022-06-048064Budget
7810487.452022-11-048068Actual
11382200.002023-03-048073Budget
9663198.002023-01-028056Actual
19748535.002023-11-048064Actual
749487.002022-05-048066Actual
38598685.002025-04-048036Actual

Generated 2025-06-03 20:07:19.984 UTC