[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341381767.002024-12-068017Actual
58301100.002022-10-068014Budget
168143.002022-05-068073Actual
2281550.002022-07-078013Budget
20929381.002023-12-078016Actual
28315158.002024-07-068026Actual
32547972.002024-11-058063Actual
11245550.002023-03-068013Budget
35531359.282025-01-0480211Actual
11856401.002023-03-068046Actual
37944580.562025-03-0680611Actual
23459312.472024-02-0480611Actual
26776738.112024-05-0580613Actual
2741550.002022-07-078016Budget
77011058.682022-11-068018Actual
8873480.002022-12-078028Budget
20837803.002023-12-078015Actual
19389122.042023-10-0680511Actual
32899428.002024-11-058046Actual
372421386.002025-03-068064Actual
1735560.332023-08-0680511Actual
315431120.002024-10-058064Actual
8499380.002022-12-078046Budget
5891617.002022-10-068064Actual
273681269.002024-06-058067Actual
32245480.562024-10-0580611Actual
39008339.062025-04-0680311Actual
29469170.002024-08-058026Actual
353251351.002025-01-048067Actual
596550.002022-05-068036Budget
350001488.002025-01-048015Actual
2603890.002022-07-078015Actual
4986480.002022-09-068016Budget
1077480.002022-05-068068Budget
7015742.002022-11-068064Actual
22037188.002024-01-048056Actual
5704380.002022-10-068063Budget
12370550.002023-04-068013Budget
32212168.852024-10-0580511Actual
4194850.002022-08-068017Budget
23761737.002024-03-058064Actual
268331575.002024-06-058013Actual
21957137.002024-01-048026Actual
14766579.002023-06-068065Actual
14639931.002023-06-068014Actual
5564480.002022-09-068068Budget
24347115.652024-03-0580211Actual
30691113.002022-07-078017Actual
11382200.002023-03-068073Budget
263621046.562024-05-058068Actual
5177280.002022-09-068056Budget
18778638.002023-10-068015Actual
7093650.002022-11-068015Budget
200961166.002023-11-068017Actual
8931478.362022-12-078068Actual
376822116.272025-03-068018Actual
3906278.422025-04-0680511Actual
30595262.002024-09-058026Actual
80741197.002022-12-078014Actual
135401143.002023-05-068063Actual
2442856.082024-03-0580511Actual
247561013.002024-04-058014Actual
43321035.952022-08-068018Actual
6628480.002022-10-068028Budget
13422843.522023-04-068068Actual
30649338.002024-09-058046Actual
381801183.732025-03-0680613Actual
15350345.452023-06-0680611Actual
8214840.002022-12-078015Actual
154981797.002023-07-078013Actual
31272387.222024-09-0580113Actual
39154575.242025-04-0680112Actual
33672992.002024-12-068063Actual
13093480.002023-04-068066Budget
3132668.002022-07-078067Actual
13756567.002023-05-068065Actual
4908650.002022-09-068065Budget
16685583.002023-08-068064Actual
17301163.532023-08-0680311Actual
11712480.002023-03-068016Budget
7483397.002022-11-068066Actual
1159550.002022-06-068013Budget
19422318.852023-10-0680611Actual
303821855.002024-09-058014Actual
30978713.542024-09-0580111Actual
10918850.002023-02-048017Budget
11304380.002023-03-068063Budget
236061562.002024-03-058013Actual
18898176.002023-10-068026Actual
38624356.002025-04-068046Actual
35200237.002025-01-048056Actual
9616380.002023-01-048046Budget
28698824.182024-07-0680111Actual
14314163.532023-05-0680411Actual
20956137.002023-12-078026Actual
221621029.002024-01-048067Actual
1813202.002022-06-068056Actual
26565245.442024-05-0580611Actual
9394808.002023-01-048065Actual
286061058.682024-07-068028Actual
251381360.002024-04-058017Actual
360921310.002025-02-048064Actual
37393543.002025-03-068016Actual
19362175.232023-10-0680411Actual
2662890.002022-07-078065Actual
308582625.372024-09-058018Actual
354111035.952025-01-048028Actual
6629623.822022-10-068028Actual
2561043.312024-04-0580612Actual
256951418.002024-05-058013Actual
22454369.912024-01-0480611Actual
31214866.732024-09-0580612Actual
3959601.002022-08-068036Actual
2141380.002022-06-068028Budget
29934458.212024-08-0580411Actual
37830158.212025-03-0680211Actual
4114480.002022-08-068066Budget
1830360.332023-09-0680211Actual
32185475.242024-10-0580411Actual
160361050.002023-07-078067Actual
21746917.002024-01-048014Actual
27546807.162024-06-0580111Actual
8546200.002022-12-078056Budget
34459164.592024-12-0680511Actual
273331606.002024-06-058017Actual
28927112.462024-07-0680212Actual
34081426.002024-12-068066Actual
4381480.002022-08-068028Budget
21364160.342023-12-0780211Actual
2254574.162024-01-0480612Actual
31094585.882024-09-0580611Actual
373001389.002025-03-068015Actual
32845157.002024-11-058026Actual
216611060.002024-01-048063Actual
18275299.702023-09-0680111Actual
91971155.002023-01-048014Actual
2140675.342022-06-068028Actual
2351744.382024-02-0480112Actual
3397550.002022-08-068013Budget
35233470.002025-01-048066Actual
16917324.002023-08-068046Actual
26450190.122024-05-0580211Actual
15746730.002023-07-078065Actual
1838451.822023-09-0680511Actual
5236480.002022-09-068066Budget
75621155.002022-11-068017Actual
38650336.002025-04-068056Actual
2662464.592024-05-0580112Actual
2661650.002022-07-078065Budget
27866360.912024-06-0580113Actual
1158624.002022-06-068013Actual
11634856.002023-03-068065Actual
32873608.002024-11-058036Actual
1644222.042023-07-0780212Actual
27276456.002024-06-058066Actual
546209.002022-05-068026Actual
35585405.022025-01-0480411Actual
384851301.002025-04-068065Actual
33548701.262024-11-0580213Actual
36243661.002025-02-048016Actual
8498376.002022-12-078046Actual
25493296.512024-04-0580611Actual
15711680.002023-07-078015Actual
1875405.002022-06-068066Actual
281032174.002024-07-068014Actual
297601013.222024-08-058028Actual
21391242.252023-12-0780311Actual
191601925.362023-10-068018Actual
15316226.302023-06-0680411Actual
35093483.002025-01-048016Actual
35849759.162025-01-0480213Actual
13627798.002023-05-068014Actual
33401460.342024-11-0580112Actual
4380811.702022-08-068028Actual
34350950.782024-12-0680111Actual
2093750.002022-06-068018Budget
15944356.002023-07-078066Actual
26716350.382024-05-0580113Actual
39334959.162025-04-0680613Actual
30675272.002024-09-058056Actual
2838550.002022-07-078036Budget
6159280.002022-10-068026Budget
293491301.002024-08-058015Actual
17922561.002023-09-068036Actual
11904207.002023-03-068056Actual
29228449.002024-08-058073Actual
281951216.002024-07-068015Actual
17974169.002023-09-068056Actual
33227855.032024-11-0580111Actual
14287228.422023-05-0680311Actual
25460114.592024-04-0580511Actual
135051559.002023-05-068013Actual
39035564.602025-04-0680411Actual
3211750.002022-07-078018Budget
37884544.392025-03-0680411Actual
22722940.002024-02-048014Actual
20336110.342023-11-0680211Actual
26114209.002024-05-058056Actual
23047425.002024-02-048066Actual
293841118.002024-08-058065Actual
22248716.252024-01-048028Actual
10732480.002023-02-048046Budget
8213650.002022-12-078015Budget
13360655.642023-04-068028Actual
20217860.192023-11-068028Actual
26477223.102024-05-0580311Actual
2340380.002022-07-078063Budget
35822369.682025-01-0480113Actual
28075410.002024-07-068073Actual
88241079.892022-12-078018Actual
499550.002022-05-068016Budget
11809648.002023-03-068036Actual
315081955.002024-10-058014Actual
21036265.002023-12-078056Actual
4846850.002022-09-068015Budget
2342661.402024-02-0480511Actual
15653638.002023-07-078064Actual
16269166.722023-07-0780311Actual
11492798.002023-03-068064Actual
9070403.002023-01-048063Actual
18952257.002023-10-068046Actual
372072060.002025-03-068014Actual
11761300.002023-03-068026Actual
3910287.002022-08-068026Actual

Generated 2025-06-05 21:14:16.175 UTC