[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-04-058026Actual
11105380.002023-02-048028Budget
4114480.002022-08-068066Budget
748480.002022-05-068066Budget
4907749.002022-09-068065Actual
37030722.322025-02-0480613Actual
327601277.002024-11-058065Actual
23993353.002024-03-058046Actual
32873608.002024-11-058036Actual
9520280.002023-01-048026Budget
37944580.562025-03-0680611Actual
282301192.002024-07-068065Actual
285782482.952024-07-068018Actual
25493296.512024-04-0580611Actual
19280376.302023-10-0680111Actual
353251351.002025-01-048067Actual
15533945.002023-07-078063Actual
33227855.032024-11-0580111Actual
4115601.002022-08-068066Actual
373001389.002025-03-068015Actual
15618852.002023-07-078014Actual
13923246.002023-05-068056Actual
12840513.002023-04-068016Actual
4053265.002022-08-068056Actual
25173992.002024-04-058067Actual
325121587.002024-11-058013Actual
9071480.002023-01-048063Budget
1720550.002022-06-068036Budget
141101504.142023-05-068018Actual
7232620.002022-11-068016Actual
38030106.082025-03-0680212Actual
2837683.002022-07-078036Actual
1583188.002023-07-078026Actual
242611031.402024-03-058068Actual
28726241.192024-07-0680211Actual
8499380.002022-12-078046Budget
37802649.712025-03-0680111Actual
309201375.352024-09-058068Actual
20217860.192023-11-068028Actual
39216939.072025-04-0680612Actual
11634856.002023-03-068065Actual
22070405.002024-01-048066Actual
499550.002022-05-068016Budget
19714921.002023-11-068014Actual
3318687.462022-07-078068Actual
80751100.002022-12-078014Budget
20921210.192022-06-068018Actual
1948020.972023-10-0680112Actual
262061496.002024-05-058017Actual
3317480.002022-07-078068Budget
11633650.002023-03-068065Budget
37474445.002025-03-068046Actual
296741247.002024-08-058067Actual
6302280.002022-10-068056Budget
30354417.002024-09-058073Actual
286061058.682024-07-068028Actual
26147288.002024-05-058066Actual
5503748.062022-09-068028Actual
22339356.082024-01-0480111Actual
262411171.002024-05-058067Actual
33548701.262024-11-0580213Actual
10047380.002023-01-048068Budget
25259811.702024-04-058028Actual
2524650.002022-07-078064Budget
9336650.002023-01-048015Budget
381801183.732025-03-0680613Actual
33997666.002024-12-068036Actual
8403280.002022-12-078026Budget
13092468.002023-04-068066Actual
4656200.002022-09-068073Actual
154981797.002023-07-078013Actual
28369408.002024-07-068046Actual
342591285.952024-12-068028Actual
28395320.002024-07-068056Actual
12761598.002023-04-068065Actual
18357172.042023-09-0680411Actual
25406155.022024-04-0580311Actual
331691210.192024-11-058068Actual
38329299.002025-04-068073Actual
28753409.282024-07-0680311Actual
14314163.532023-05-0680411Actual
10589480.002023-02-048016Budget
546209.002022-05-068026Actual
274262049.602024-06-058018Actual
30146332.842024-08-0580113Actual
5084550.002022-09-068036Budget
23014291.002024-02-048056Actual
17774644.002023-09-068015Actual
263291069.282024-05-058028Actual
27217471.002024-06-058046Actual
384851301.002025-04-068065Actual
36880109.272025-02-0480212Actual
971750.002022-05-068018Budget
9472632.002023-01-048016Actual
3211750.002022-07-078018Budget
36653907.162025-02-0480111Actual
338841240.002024-12-068065Actual
21066425.002023-12-078066Actual
2351744.382024-02-0480112Actual
27775118.852024-06-0580212Actual
25433160.342024-04-0580411Actual
383572034.002025-04-068014Actual
91971155.002023-01-048014Actual
2141380.002022-06-068028Budget
320111158.682024-10-058028Actual
4846850.002022-09-068015Budget
8872623.822022-12-078028Actual
237261024.002024-03-058014Actual
335801094.252024-11-0580613Actual
18720626.002023-10-068064Actual
14232315.662023-05-0680111Actual
24462365.662024-03-0580611Actual
7809380.002022-11-068068Budget
38543515.002025-04-068016Actual
9939750.002023-01-048018Budget
2603497.002024-05-058026Actual
13599415.002023-05-068073Actual
35200237.002025-01-048056Actual
315081955.002024-10-058014Actual
7015742.002022-11-068064Actual
21278779.882023-12-078068Actual
12984497.002023-04-068046Actual
26422453.962024-05-0580111Actual
269871108.002024-06-058064Actual
8213650.002022-12-078015Budget
2653145.442024-05-0580511Actual
20336110.342023-11-0680211Actual
27078946.002024-06-058065Actual
17389352.892023-08-0680611Actual
30649338.002024-09-058046Actual
32185475.242024-10-0580411Actual
27866360.912024-06-0580113Actual
7423200.002022-11-068056Budget
10917955.002023-02-048017Actual
19362175.232023-10-0680411Actual
15350345.452023-06-0680611Actual
24401238.002024-03-0580411Actual
1019380.002022-05-068028Budget
24019283.002024-03-058056Actual
195951543.002023-11-068013Actual
6689480.002022-10-068068Budget
88380.002022-05-068063Budget
34671722.322024-12-0680113Actual
36708419.922025-02-0480311Actual
3784907.002022-08-068065Actual
12985480.002023-04-068046Budget
246711029.002024-04-058063Actual
12182750.002023-03-068018Budget
30886955.642024-09-058028Actual
135051559.002023-05-068013Actual
47051100.002022-09-068014Budget
38953745.452025-04-0680111Actual
331072026.882024-11-058018Actual
5455750.002022-09-068018Budget
10127550.002023-02-048013Budget
3725757.002022-08-068015Actual
17188819.282023-08-068068Actual
1526258.212023-06-0680211Actual
5375623.002022-09-068067Actual
9986480.002023-01-048028Budget
364401856.002025-02-048017Actual
27488955.642024-06-058068Actual
20390226.302023-11-0680411Actual
16778827.002023-08-068065Actual
31749653.002024-10-058036Actual
305101081.002024-09-058065Actual
3960550.002022-08-068036Budget
269531757.002024-06-058014Actual
13627798.002023-05-068014Actual
185661848.002023-10-068013Actual
349421337.002025-01-048064Actual
6110480.002022-10-068016Budget
19389122.042023-10-0680511Actual
308001260.002024-09-058067Actual
6906100.002022-11-068073Budget
13897331.002023-05-068046Actual
285201143.002024-07-068067Actual
21036265.002023-12-078056Actual
22694407.002024-02-048073Actual
1838451.822023-09-0680511Actual
168143.002022-05-068073Actual
18813827.002023-10-068065Actual
16122740.492023-07-078028Actual
247561013.002024-04-058014Actual
4519550.002022-09-068013Budget
35531359.282025-01-0480211Actual
2789200.002022-07-078026Budget
267431004.782024-05-0580213Actual
354111035.952025-01-048028Actual
2604850.002022-07-078015Budget
28927112.462024-07-0680212Actual
20039356.002023-11-068066Actual
1744723.102023-08-0680112Actual
13816476.002023-05-068016Actual
8825750.002022-12-078018Budget
99381575.352023-01-048018Actual
6208550.002022-10-068036Budget
32131366.722024-10-0580211Actual
4054280.002022-08-068056Budget
2525655.002022-07-078064Actual
14964360.002023-06-068066Actual
376822116.272025-03-068018Actual
30026547.582024-08-0580112Actual
13032351.002023-04-068056Actual
14611205.002023-06-068073Actual
26925421.002024-06-058073Actual
10187393.002023-02-048063Actual
30568557.002024-09-058016Actual
20006192.002023-11-068056Actual
341731062.002024-12-068067Actual
331351002.612024-11-058028Actual
39334959.162025-04-0680613Actual
32845157.002024-11-058026Actual
10839480.002023-02-048066Budget
370871906.002025-03-068013Actual
23698201.002024-03-058073Actual
10636211.002023-02-048026Actual
2056767.782023-11-0680612Actual
268331575.002024-06-058013Actual
33255327.362024-11-0580211Actual
36998803.022025-02-0480213Actual
10451831.002023-02-048015Actual
35882738.112025-01-0480613Actual
22637966.002024-02-048063Actual

Generated 2025-06-05 21:16:04.159 UTC