[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-09-0580612Actual
14347230.552023-05-0680611Actual
14811039.002022-06-068015Actual
24941361.002024-04-058016Actual
8027100.002022-12-078073Budget
9986480.002023-01-048028Budget
27078946.002024-06-058065Actual
1767380.002022-06-068046Budget
12433356.002023-04-068063Actual
3783650.002022-08-068065Budget
331351002.612024-11-058028Actual
22962492.002024-02-048036Actual
16943211.002023-08-068056Actual
373001389.002025-03-068015Actual
263621046.562024-05-058068Actual
2281550.002022-07-078013Budget
30026547.582024-08-0580112Actual
31272387.222024-09-0580113Actual
181561360.202023-09-068018Actual
37533536.002025-03-068066Actual
2665866.722024-05-0580612Actual
3959601.002022-08-068036Actual
31775368.002024-10-058046Actual
12291480.002023-03-068068Budget
39182243.322025-04-0680212Actual
7949480.002022-12-078063Budget
38030106.082025-03-0680212Actual
5237501.002022-09-068066Actual
1948020.972023-10-0680112Actual
274541401.112024-06-058028Actual
330491296.002024-11-058067Actual
154981797.002023-07-078013Actual
11383100.002023-03-068073Actual
10838511.002023-02-048066Actual
29228449.002024-08-058073Actual
10126560.002023-02-048013Actual
242611031.402024-03-058068Actual
17328242.252023-08-0680411Actual
292911062.002024-08-058064Actual
337571776.002024-12-068014Actual
3791179.482025-03-0680511Actual
38624356.002025-04-068046Actual
318911731.002024-10-058017Actual
34292982.922024-12-068068Actual
10978750.002023-02-048067Budget
30978713.542024-09-0580111Actual
34378183.742024-12-0680211Actual
32925232.002024-11-058056Actual
6628480.002022-10-068028Budget
4987511.002022-09-068016Actual
382371715.002025-04-068013Actual
2496891.002024-04-058026Actual
20779669.002023-12-078064Actual
7700750.002022-11-068018Budget
2561043.312024-04-0580612Actual
12231380.002023-03-068028Budget
365332428.402025-02-048018Actual
23459312.472024-02-0480611Actual
8546200.002022-12-078056Budget
28841475.242024-07-0680611Actual
32455678.462024-10-0580613Actual
383572034.002025-04-068014Actual
13897331.002023-05-068046Actual
7423200.002022-11-068056Budget
748480.002022-05-068066Budget
285782482.952024-07-068018Actual
11963480.002023-03-068066Budget
2991579.002022-07-078066Actual
14931242.002023-06-068056Actual
31033532.682024-09-0580311Actual
31094585.882024-09-0580611Actual
349072003.002025-01-048014Actual
33227855.032024-11-0580111Actual
9070403.002023-01-048063Actual
308001260.002024-09-058067Actual
65801288.982022-10-068018Actual
16685583.002023-08-068064Actual
13721909.002023-05-068015Actual
19010421.002023-10-068066Actual
6032650.002022-10-068065Budget
38650336.002025-04-068056Actual
25259811.702024-04-058028Actual
27747636.942024-06-0580112Actual
36243661.002025-02-048016Actual
22722940.002024-02-048014Actual
28586.002022-05-068013Actual
336371587.002024-12-068013Actual
595602.002022-05-068036Actual
273681269.002024-06-058067Actual
10917955.002023-02-048017Actual
18778638.002023-10-068015Actual
221621029.002024-01-048067Actual
13627798.002023-05-068014Actual
196291051.002023-11-068063Actual
19389122.042023-10-0680511Actual
30205715.302024-08-0580613Actual
7094705.002022-11-068015Actual
25852861.002024-05-058064Actual
10186380.002023-02-048063Budget
34405485.872024-12-0680311Actual
39035564.602025-04-0680411Actual
9473550.002023-01-048016Budget
2053622.042023-11-0680212Actual
4440740.492022-08-068068Actual
30173796.002024-08-0580213Actual
27488955.642024-06-058068Actual
43321035.952022-08-068018Actual
24728199.002024-04-058073Actual
2153743.312023-12-0780112Actual
36762190.122025-02-0480511Actual
22037188.002024-01-048056Actual
1295100.002022-06-068073Budget
35233470.002025-01-048066Actual
15711680.002023-07-078015Actual
21066425.002023-12-078066Actual
1446362.462023-05-0680612Actual
150211323.002023-06-068017Actual
2661650.002022-07-078065Budget
34350950.782024-12-0680111Actual
25293828.372024-04-058068Actual
20006192.002023-11-068056Actual
20308392.262023-11-0680111Actual
353251351.002025-01-048067Actual
3396611.002022-08-068013Actual
7093650.002022-11-068015Budget
25493296.512024-04-0580611Actual
231391134.002024-02-048067Actual
7233550.002022-11-068016Budget
29523400.002024-08-058046Actual
29550.002022-05-068013Budget
2161051.002022-05-068014Actual
381801183.732025-03-0680613Actual
24883687.002024-04-058065Actual
9617348.002023-01-048046Actual
376241348.002025-03-068067Actual
17188819.282023-08-068068Actual
13421480.002023-04-068068Budget
2884446.002022-07-078046Actual
10048764.732023-01-048068Actual
33343549.712024-11-0580611Actual
358850.002022-05-068015Budget
4439480.002022-08-068068Budget
263291069.282024-05-058028Actual
13431000.002022-06-068014Budget
39274559.162025-04-0680113Actual
237261024.002024-03-058014Actual
308582625.372024-09-058018Actual
6439850.002022-10-068017Budget
13956397.002023-05-068066Actual
6031742.002022-10-068065Actual
2140675.342022-06-068028Actual
12511214.002023-04-068073Actual
25460114.592024-04-0580511Actual
14611205.002023-06-068073Actual
222201375.352024-01-048018Actual
33282349.702024-11-0580311Actual
22281701.092024-01-048068Actual
268681252.002024-06-058063Actual
35703597.582025-01-0480112Actual
319251373.002024-10-058067Actual
9859636.002023-01-048067Actual
24319274.172024-03-0580111Actual
282301192.002024-07-068065Actual
18098756.002023-09-068067Actual
21244860.192023-12-078028Actual
15316226.302023-06-0680411Actual
2990480.002022-07-078066Budget
33401460.342024-11-0580112Actual
1850970.972023-09-0680612Actual
9148100.002023-01-048073Budget
28961727.372024-07-0680612Actual
25173992.002024-04-058067Actual
1747423.102023-08-0680212Actual
2341349.002022-07-078063Actual
9394808.002023-01-048065Actual
10918850.002023-02-048017Budget
89449.002022-05-068063Actual
2141380.002022-06-068028Budget
9149109.002023-01-048073Actual
320451196.562024-10-058068Actual
3561284.802025-01-0480511Actual
4845924.002022-09-068015Actual
1813202.002022-06-068056Actual
9336650.002023-01-048015Budget
384851301.002025-04-068065Actual
6907154.002022-11-068073Actual
135401143.002023-05-068063Actual
3911280.002022-08-068026Budget
24996529.002024-04-058036Actual
10839480.002023-02-048066Budget
9257882.002023-01-048064Actual
20131764.002023-11-068067Actual
11166480.002023-02-048068Budget
241081184.002024-03-058017Actual
129499.002022-06-068073Actual
12292611.702023-03-068068Actual
125591085.002023-04-068014Actual
19335101.822023-10-0680311Actual
364401856.002025-02-048017Actual
27808939.072024-06-0580612Actual
114301178.002023-03-068014Actual
2144552.892023-12-0780511Actual
13171850.002023-04-068017Budget
18357172.042023-09-0680411Actual
6158254.002022-10-068026Actual
1735560.332023-08-0680511Actual
24671000.002022-07-078014Budget
5783200.002022-10-068073Actual
1953851.822023-10-0680612Actual
2201480.002022-06-068068Budget
22454369.912024-01-0480611Actual
8605480.002022-12-078066Budget
91961100.002023-01-048014Budget
14851169.002023-06-068026Actual
34459164.592024-12-0680511Actual
36185977.002025-02-048065Actual
28395320.002024-07-068056Actual
1622519.002022-06-068016Actual
11244710.002023-03-068013Actual
1930861.402023-10-0680211Actual
10637200.002023-02-048026Budget
24401238.002024-03-0580411Actual
325121587.002024-11-058013Actual
2555133.742024-04-0580112Actual

Generated 2025-06-05 19:37:32.288 UTC