[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13756567.002023-05-038065Actual
25947901.002024-05-028065Actual
2603890.002022-07-048015Actual
24462365.662024-03-0280611Actual
25173992.002024-04-028067Actual
33429112.462024-11-0280212Actual
3959601.002022-08-038036Actual
8683831.002022-12-048017Actual
1874480.002022-06-038066Budget
3258511.702022-07-048028Actual
18926468.002023-10-038036Actual
7483397.002022-11-038066Actual
1446362.462023-05-0380612Actual
24019283.002024-03-028056Actual
32958568.002024-11-028066Actual
8498376.002022-12-048046Actual
15590286.002023-07-048073Actual
5643550.002022-10-038013Budget
180631201.002023-09-038017Actual
2442856.082024-03-0280511Actual
24848673.002024-04-028015Actual
11165669.282023-02-018068Actual
7482480.002022-11-038066Budget
11305412.002023-03-038063Actual
359731054.002025-02-018063Actual
1953888.002022-06-038017Actual
6360480.002022-10-038066Budget
12182750.002023-03-038018Budget
23014291.002024-02-018056Actual
35731243.322025-01-0180212Actual
13956397.002023-05-038066Actual
315431120.002024-10-028064Actual
325121587.002024-11-028013Actual
1750572.042023-08-0380612Actual
69541051.002022-11-038014Actual
3906278.422025-04-0380511Actual
38624356.002025-04-038046Actual
3537200.002022-08-038073Budget
273681269.002024-06-028067Actual
6207655.002022-10-038036Actual
330151820.002024-11-028017Actual
6439850.002022-10-038017Budget
375901646.002025-03-038017Actual
10186380.002023-02-018063Budget
32337738.012024-10-0280612Actual
39154575.242025-04-0380112Actual
33729362.002024-12-038073Actual
36653907.162025-02-0180111Actual
1482850.002022-06-038015Budget
7748480.002022-11-038028Budget
145541108.002023-06-038063Actual
168143.002022-05-038073Actual
11166480.002023-02-018068Budget
15234372.042023-06-0380111Actual
20659992.002023-12-048063Actual
18686984.002023-10-038014Actual
242611031.402024-03-028068Actual
34459164.592024-12-0380511Actual
3132668.002022-07-048067Actual
8605480.002022-12-048066Budget
24228779.882024-03-028028Actual
30354417.002024-09-028073Actual
36298666.002025-02-018036Actual
23912505.002024-03-028016Actual
2014705.002022-06-038067Actual
29880181.612024-08-0280211Actual
12230458.672023-03-038028Actual
36350320.002025-02-018056Actual
29968528.432024-08-0280611Actual
10732480.002023-02-018046Budget
12985480.002023-04-038046Budget
353832110.212025-01-018018Actual
2418159.002022-07-048073Actual
748480.002022-05-038066Budget
281951216.002024-07-038015Actual
20308392.262023-11-0380111Actual
5237501.002022-09-038066Actual
12889196.002023-04-038026Actual
9473550.002023-01-018016Budget
24883687.002024-04-028065Actual
279831784.002024-07-038013Actual
13361380.002023-04-038028Budget
9721480.002023-01-018066Budget
331072026.882024-11-028018Actual
11760200.002023-03-038026Budget
9472632.002023-01-018016Actual
69551100.002022-11-038014Budget
129499.002022-06-038073Actual
35233470.002025-01-018066Actual
15804450.002023-07-048016Actual
7376444.002022-11-038046Actual
8604501.002022-12-048066Actual
19714921.002023-11-038014Actual
25460114.592024-04-0280511Actual
33255327.362024-11-0280211Actual
16836499.002023-08-038016Actual
5564480.002022-09-038068Budget
7377380.002022-11-038046Budget
25022291.002024-04-028046Actual
9569550.002023-01-018036Budget
14287228.422023-05-0380311Actual
25433160.342024-04-0280411Actual
32395608.282024-10-0280113Actual
17246308.212023-08-0380111Actual
20039356.002023-11-038066Actual
6906100.002022-11-038073Budget
10452850.002023-02-018015Budget
292911062.002024-08-028064Actual
38953745.452025-04-0380111Actual
171261479.902023-08-038018Actual
125591085.002023-04-038014Actual
10779280.002023-02-018056Budget
24996529.002024-04-028036Actual
10373650.002023-02-018064Budget
2932200.002022-07-048056Budget
34551519.922024-12-0380112Actual
1847649.702023-09-0380112Actual
36561982.922025-02-018028Actual
12370550.002023-04-038013Budget
19010421.002023-10-038066Actual
99381575.352023-01-018018Actual
305101081.002024-09-028065Actual
342591285.952024-12-038028Actual
10918850.002023-02-018017Budget
13031280.002023-04-038056Budget
38272983.002025-04-038063Actual
91961100.002023-01-018014Budget
3960550.002022-08-038036Budget
20363102.892023-11-0380311Actual
12041850.002023-03-038017Budget
10126560.002023-02-018013Actual
4439480.002022-08-038068Budget
236061562.002024-03-028013Actual
12841480.002023-04-038016Budget
293491301.002024-08-028015Actual
2056767.782023-11-0380612Actual
15911259.002023-07-048056Actual
28428484.002024-07-038066Actual
9070403.002023-01-018063Actual
2457952.892024-03-0280612Actual
8932380.002022-12-048068Budget
319251373.002024-10-028067Actual
2741550.002022-07-048016Budget
26925421.002024-06-028073Actual
26088259.002024-05-028046Actual
1641542.252023-07-0480112Actual
252311698.082024-04-028018Actual
7094705.002022-11-038015Actual
16943211.002023-08-038056Actual
35645555.022025-01-0180611Actual
9663198.002023-01-018056Actual
16863128.002023-08-038026Actual
2050934.802023-11-0380112Actual
8214840.002022-12-048015Actual
19188898.072023-10-038028Actual
35093483.002025-01-018016Actual
286061058.682024-07-038028Actual
8499380.002022-12-048046Budget
20871811.002023-12-048065Actual
10917955.002023-02-018017Actual
365951035.952025-02-018068Actual
2171000.002022-05-038014Budget
150211323.002023-06-038017Actual
1077480.002022-05-038068Budget
1954950.002022-06-038017Budget
161561031.402023-07-048068Actual
262061496.002024-05-028017Actual
23819779.002024-03-028015Actual
24347115.652024-03-0280211Actual
1622519.002022-06-038016Actual
150561039.002023-06-038067Actual
1426059.272023-05-0380211Actual
7281283.002022-11-038026Actual
269531757.002024-06-028014Actual
3396611.002022-08-038013Actual
30026547.582024-08-0280112Actual
15533945.002023-07-048063Actual
7948416.002022-12-048063Actual
274262049.602024-06-028018Actual
360582134.002025-02-018014Actual
15653638.002023-07-048064Actual
2393985.002024-03-028026Actual
37474445.002025-03-038046Actual
1540834.802023-06-0380112Actual
347871715.002025-01-018013Actual
2157061.402023-12-0480612Actual
80751100.002022-12-048014Budget
28961727.372024-07-0380612Actual
7233550.002022-11-038016Budget
14673553.002023-06-038064Actual
121831170.802023-03-038018Actual
34493746.522024-12-0380611Actual
263291069.282024-05-028028Actual
258171258.002024-05-028014Actual
22757571.002024-02-018064Actual
4380811.702022-08-038028Actual
5376650.002022-09-038067Budget
20779669.002023-12-048064Actual
64401155.002022-10-038017Actual
11963480.002023-03-038066Budget
642393.002022-05-038046Actual
38122531.092025-03-0380113Actual
29934458.212024-08-0280411Actual
11104649.582023-02-018028Actual
11383100.002023-03-038073Actual
22367163.532024-01-0180211Actual
169100.002022-05-038073Budget
38149678.462025-03-0380213Actual
21418235.872023-12-0480411Actual
7810487.452022-11-038068Actual
231041039.002024-02-018017Actual
341731062.002024-12-038067Actual
13923246.002023-05-038056Actual
27276456.002024-06-028066Actual
175971108.002023-09-038063Actual
206241653.002023-12-048013Actual
31694566.002024-10-028016Actual
26062445.002024-05-028036Actual
30205715.302024-08-0280613Actual
38543515.002025-04-038016Actual
8745757.002022-12-048067Actual
9860750.002023-01-018067Budget
291711025.002024-08-028063Actual
6254380.002022-10-038046Budget

Generated 2025-06-02 12:07:41.298 UTC