[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426059.272023-05-0680211Actual
29968528.432024-08-0580611Actual
302621836.002024-09-058013Actual
9335772.002023-01-048015Actual
276650.002022-05-068064Budget
77011058.682022-11-068018Actual
22421238.002024-01-0480411Actual
13661696.002023-05-068064Actual
16743848.002023-08-068015Actual
4053265.002022-08-068056Actual
11963480.002023-03-068066Budget
37474445.002025-03-068046Actual
32873608.002024-11-058036Actual
21872592.002024-01-048065Actual
10732480.002023-02-048046Budget
350001488.002025-01-048015Actual
304751243.002024-09-058015Actual
353251351.002025-01-048067Actual
24019283.002024-03-058056Actual
7330648.002022-11-068036Actual
6689480.002022-10-068068Budget
5890650.002022-10-068064Budget
20837803.002023-12-078015Actual
33942606.002024-12-068016Actual
643380.002022-05-068046Budget
19389122.042023-10-0680511Actual
20659992.002023-12-078063Actual
38598685.002025-04-068036Actual
357806.002022-05-068015Actual
38650336.002025-04-068056Actual
7809380.002022-11-068068Budget
31180210.342024-09-0580212Actual
18357172.042023-09-0680411Actual
642393.002022-05-068046Actual
22815814.002024-02-048015Actual
38953745.452025-04-0680111Actual
10686632.002023-02-048036Actual
10372623.002023-02-048064Actual
140501039.002023-05-068067Actual
6439850.002022-10-068017Budget
2161051.002022-05-068014Actual
38272983.002025-04-068063Actual
11244710.002023-03-068013Actual
23967519.002024-03-058036Actual
2885380.002022-07-078046Budget
13171850.002023-04-068017Budget
231391134.002024-02-048067Actual
4254757.002022-08-068067Actual
36852442.262025-02-0480112Actual
1216380.002022-06-068063Budget
12291480.002023-03-068068Budget
7094705.002022-11-068015Actual
33343549.712024-11-0580611Actual
2496891.002024-04-058026Actual
196291051.002023-11-068063Actual
33255327.362024-11-0580211Actual
13031280.002023-04-068056Budget
2171000.002022-05-068014Budget
33521597.752024-11-0580113Actual
10588546.002023-02-048016Actual
2053622.042023-11-0680212Actual
38683536.002025-04-068066Actual
1948020.972023-10-0680112Actual
22454369.912024-01-0480611Actual
364401856.002025-02-048017Actual
8932380.002022-12-078068Budget
316361229.002024-10-058065Actual
11571898.002023-03-068015Actual
7423200.002022-11-068056Budget
35849759.162025-01-0480213Actual
353832110.212025-01-048018Actual
242611031.402024-03-058068Actual
1953888.002022-06-068017Actual
8355670.002022-12-078016Actual
25173992.002024-04-058067Actual
31272387.222024-09-0580113Actual
19686428.002023-11-068073Actual
38981339.062025-04-0680211Actual
498584.002022-05-068016Actual
191601925.362023-10-068018Actual
125591085.002023-04-068014Actual
2457952.892024-03-0580612Actual
27747636.942024-06-0580112Actual
34049294.002024-12-068056Actual
2340380.002022-07-078063Budget
4439480.002022-08-068068Budget
21123945.002023-12-078017Actual
303821855.002024-09-058014Actual
7889537.002022-12-078013Actual
32455678.462024-10-0580613Actual
24347115.652024-03-0580211Actual
3459382.002022-08-068063Actual
17682834.002023-09-068014Actual
21479230.552023-12-0780611Actual
8276668.002022-12-078065Actual
18601935.002023-10-068063Actual
365951035.952025-02-048068Actual
39182243.322025-04-0680212Actual
31775368.002024-10-058046Actual
33227855.032024-11-0580111Actual
18978186.002023-10-068056Actual
335801094.252024-11-0580613Actual
246361653.002024-04-058013Actual
22637966.002024-02-048063Actual
247561013.002024-04-058014Actual
241081184.002024-03-058017Actual
38149678.462025-03-0680213Actual
1443222.042023-05-0680212Actual
8027100.002022-12-078073Budget
384501179.002025-04-068015Actual
32818636.002024-11-058016Actual
8403280.002022-12-078026Budget
12231380.002023-03-068028Budget
2931270.002022-07-078056Actual
161561031.402023-07-078068Actual
11382200.002023-03-068073Budget
259121041.002024-05-058015Actual
1078598.062022-05-068068Actual
7561950.002022-11-068017Budget
69551100.002022-11-068014Budget
18813827.002023-10-068065Actual
829859.002022-05-068017Actual
7810487.452022-11-068068Actual
2254574.162024-01-0480612Actual
65801288.982022-10-068018Actual
29880181.612024-08-0580211Actual
2093750.002022-06-068018Budget
20039356.002023-11-068066Actual
33969176.002024-12-068026Actual
293841118.002024-08-058065Actual
29550.002022-05-068013Budget
2056767.782023-11-0680612Actual
38861869.282025-04-068028Actual
3725757.002022-08-068015Actual
30054115.652024-08-0580212Actual
36762190.122025-02-0480511Actual
292561795.002024-08-058014Actual
32337738.012024-10-0580612Actual
8451550.002022-12-078036Budget
169100.002022-05-068073Budget
5178289.002022-09-068056Actual
206241653.002023-12-078013Actual
18217955.642023-09-068068Actual
12370550.002023-04-068013Budget
3784907.002022-08-068065Actual
38122531.092025-03-0680113Actual
4656200.002022-09-068073Actual
16622445.002023-08-068073Actual
596550.002022-05-068036Budget
21930365.002024-01-048016Actual
24728199.002024-04-058073Actual
7424188.002022-11-068056Actual
5236480.002022-09-068066Budget
28927112.462024-07-0680212Actual
237261024.002024-03-058014Actual
25433160.342024-04-0580411Actual
7153720.002022-11-068065Actual
26088259.002024-05-058046Actual
10779280.002023-02-048056Budget
19714921.002023-11-068014Actual
7014750.002022-11-068064Budget
342591285.952024-12-068028Actual
32422985.482024-10-0580213Actual
15944356.002023-07-078066Actual
135401143.002023-05-068063Actual
1482850.002022-06-068015Budget
32158427.362024-10-0580311Actual
34551519.922024-12-0680112Actual
326322174.002024-11-058014Actual
6361380.002022-10-068066Actual
36298666.002025-02-048036Actual
2932200.002022-07-078056Budget
15289156.082023-06-0680311Actual
14931242.002023-06-068056Actual
39274559.162025-04-0680113Actual
25947901.002024-05-058065Actual
191021144.002023-10-068067Actual
371221287.002025-03-068063Actual
2661650.002022-07-078065Budget
278931083.732024-06-0580213Actual
9570648.002023-01-048036Actual
14964360.002023-06-068066Actual
15350345.452023-06-0680611Actual
114301178.002023-03-068014Actual
14287228.422023-05-0680311Actual
24462365.662024-03-0580611Actual
38329299.002025-04-068073Actual
19335101.822023-10-0680311Actual
212161785.962023-12-078018Actual
7154650.002022-11-068065Budget
160941517.782023-07-078018Actual
16296219.912023-07-0780411Actual
17974169.002023-09-068056Actual
11056750.002023-02-048018Budget
18658214.002023-10-068073Actual
13233750.002023-04-068067Budget
141101504.142023-05-068018Actual
33401460.342024-11-0580112Actual
36350320.002025-02-048056Actual
376241348.002025-03-068067Actual
35035946.002025-01-048065Actual
4381480.002022-08-068028Budget
9664200.002023-01-048056Budget
14611205.002023-06-068073Actual
75621155.002022-11-068017Actual
12511214.002023-04-068073Actual
16214376.302023-07-0780111Actual
21718201.002024-01-048073Actual
10126560.002023-02-048013Actual
10510690.002023-02-048065Actual
9472632.002023-01-048016Actual
9336650.002023-01-048015Budget
1623550.002022-06-068016Budget
47051100.002022-09-068014Budget
30691113.002022-07-078017Actual
34350950.782024-12-0680111Actual
11962444.002023-03-068066Actual
14811039.002022-06-068015Actual
19362175.232023-10-0680411Actual
1670219.002022-06-068026Actual
33548701.262024-11-0580213Actual
17188819.282023-08-068068Actual
5316850.002022-09-068017Budget
6690669.282022-10-068068Actual

Generated 2025-06-05 22:33:55.741 UTC