[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15711680.002023-07-078015Actual
17301163.532023-08-0680311Actual
690200.002022-05-068056Budget
23819779.002024-03-058015Actual
5705375.002022-10-068063Actual
14015945.002023-05-068017Actual
15350345.452023-06-0680611Actual
2837683.002022-07-078036Actual
23993353.002024-03-058046Actual
4254757.002022-08-068067Actual
5783200.002022-10-068073Actual
32303564.602024-10-0580112Actual
17809772.002023-09-068065Actual
14347230.552023-05-0680611Actual
24051321.002024-03-058066Actual
387751166.002025-04-068067Actual
16565997.002023-08-068063Actual
5782200.002022-10-068073Budget
290461073.202024-07-0680213Actual
13956397.002023-05-068066Actual
216271440.002024-01-048013Actual
4657200.002022-09-068073Budget
17774644.002023-09-068015Actual
9473550.002023-01-048016Budget
337571776.002024-12-068014Actual
309201375.352024-09-058068Actual
352901646.002025-01-048017Actual
151141751.112023-06-068018Actual
22248716.252024-01-048028Actual
358850.002022-05-068015Budget
4519550.002022-09-068013Budget
29907512.472024-08-0580311Actual
2932200.002022-07-078056Budget
15142649.582023-06-068028Actual
6769550.002022-11-068013Budget
39096652.902025-04-0680611Actual
13897331.002023-05-068046Actual
2419100.002022-07-078073Budget
1644222.042023-07-0780212Actual
3862595.002022-08-068016Actual
418668.002022-05-068065Actual
318911731.002024-10-058017Actual
16743848.002023-08-068015Actual
8825750.002022-12-078018Budget
11571898.002023-03-068015Actual
2254574.162024-01-0480612Actual
21158823.002023-12-078067Actual
33401460.342024-11-0580112Actual
11492798.002023-03-068064Actual
546209.002022-05-068026Actual
24728199.002024-04-058073Actual
10509650.002023-02-048065Budget
642393.002022-05-068046Actual
365951035.952025-02-048068Actual
2603890.002022-07-078015Actual
25351395.452024-04-0580111Actual
3536173.002022-08-068073Actual
2141380.002022-06-068028Budget
6628480.002022-10-068028Budget
36185977.002025-02-048065Actual
17154598.062023-08-068028Actual
10732480.002023-02-048046Budget
30691113.002022-07-078017Actual
150211323.002023-06-068017Actual
5502480.002022-09-068028Budget
2991579.002022-07-078066Actual
32873608.002024-11-058036Actual
28315158.002024-07-068026Actual
12433356.002023-04-068063Actual
8452655.002022-12-078036Actual
175621780.002023-09-068013Actual
11809648.002023-03-068036Actual
91971155.002023-01-048014Actual
2280618.002022-07-078013Actual
15234372.042023-06-0680111Actual
1948020.972023-10-0680112Actual
24941361.002024-04-058016Actual
9394808.002023-01-048065Actual
12231380.002023-03-068028Budget
28288613.002024-07-068016Actual
166501095.002023-08-068014Actual
9148100.002023-01-048073Budget
35174364.002025-01-048046Actual
4845924.002022-09-068015Actual
36971745.132025-02-0480113Actual
6501650.002022-10-068067Budget
18184623.822023-09-068028Actual
242611031.402024-03-058068Actual
6302280.002022-10-068056Budget
360582134.002025-02-048014Actual
2788133.002022-07-078026Actual
20716222.002023-12-078073Actual
26062445.002024-05-058036Actual
2990480.002022-07-078066Budget
30675272.002024-09-058056Actual
4053265.002022-08-068056Actual
36681320.982025-02-0480211Actual
170331146.002023-08-068017Actual
5643550.002022-10-068013Budget
11712480.002023-03-068016Budget
2665866.722024-05-0580612Actual
258171258.002024-05-058014Actual
5564480.002022-09-068068Budget
5891617.002022-10-068064Actual
273331606.002024-06-058017Actual
1850970.972023-09-0680612Actual
393011013.552025-04-0680213Actual
7949480.002022-12-078063Budget
4766650.002022-09-068064Budget
2418159.002022-07-078073Actual
10779280.002023-02-048056Budget
33969176.002024-12-068026Actual
11810550.002023-03-068036Budget
10917955.002023-02-048017Actual
21985533.002024-01-048036Actual
190671189.002023-10-068017Actual
21278779.882023-12-078068Actual
373001389.002025-03-068015Actual
10264162.002023-02-048073Actual
5083565.002022-09-068036Actual
12511214.002023-04-068073Actual
242001417.772024-03-058018Actual
1720550.002022-06-068036Budget
37179405.002025-03-068073Actual
35120204.002025-01-048026Actual
47051100.002022-09-068014Budget
20837803.002023-12-078015Actual
17246308.212023-08-0680111Actual
307651606.002024-09-058017Actual
11904207.002023-03-068056Actual
34432430.552024-12-0680411Actual
17389352.892023-08-0680611Actual
26147288.002024-05-058066Actual
23761737.002024-03-058064Actual
31331722.322024-09-0580613Actual
10588546.002023-02-048016Actual
18778638.002023-10-068015Actual
36880109.272025-02-0480212Actual
35035946.002025-01-048065Actual
21391242.252023-12-0780311Actual
231391134.002024-02-048067Actual
33463813.542024-11-0580612Actual
10265200.002023-02-048073Budget
200961166.002023-11-068017Actual
8684950.002022-12-078017Budget
34671722.322024-12-0680113Actual
5131310.002022-09-068046Actual
11963480.002023-03-068066Budget
3537200.002022-08-068073Budget
21244860.192023-12-078028Actual
1950723.102023-10-0680212Actual
145201396.002023-06-068013Actual
22070405.002024-01-048066Actual
32422985.482024-10-0580213Actual
1544617.002022-06-068065Actual
16622445.002023-08-068073Actual
316361229.002024-10-058065Actual
5890650.002022-10-068064Budget
5375623.002022-09-068067Actual
12985480.002023-04-068046Budget
31834458.002024-10-058066Actual
375901646.002025-03-068017Actual
338501217.002024-12-068015Actual
268681252.002024-06-058063Actual
338841240.002024-12-068065Actual
11761300.002023-03-068026Actual
13092468.002023-04-068066Actual
21364160.342023-12-0780211Actual
2153743.312023-12-0780112Actual
36653907.162025-02-0480111Actual
16943211.002023-08-068056Actual
2442856.082024-03-0580511Actual
9663198.002023-01-048056Actual
37857532.682025-03-0680311Actual
16778827.002023-08-068065Actual
3397550.002022-08-068013Budget
35731243.322025-01-0480212Actual
18217955.642023-09-068068Actual
12510200.002023-04-068073Budget
10048764.732023-01-048068Actual
12762650.002023-04-068065Budget
133131360.202023-04-068018Actual
6502793.002022-10-068067Actual
35764983.762025-01-0480612Actual
14611205.002023-06-068073Actual
10589480.002023-02-048016Budget
37420186.002025-03-068026Actual
2351744.382024-02-0480112Actual
125581000.002023-04-068014Budget
23047425.002024-02-048066Actual
2561043.312024-04-0580612Actual
3318687.462022-07-078068Actual
1624251.822023-07-0780211Actual
498584.002022-05-068016Actual
121831170.802023-03-068018Actual
8213650.002022-12-078015Budget
304171405.002024-09-058064Actual
1814200.002022-06-068056Budget
14905283.002023-06-068046Actual
14964360.002023-06-068066Actual
384501179.002025-04-068015Actual
27866360.912024-06-0580113Actual
354451210.192025-01-048068Actual
13312750.002023-04-068018Budget
269871108.002024-06-058064Actual
25947901.002024-05-058065Actual
15176764.732023-06-068068Actual
21838875.002024-01-048015Actual
22637966.002024-02-048063Actual
29968528.432024-08-0580611Actual
890676.002022-05-068067Actual
15289156.082023-06-0680311Actual
33343549.712024-11-0580611Actual
2931270.002022-07-078056Actual
99381575.352023-01-048018Actual
13234786.002023-04-068067Actual
336371587.002024-12-068013Actual
357806.002022-05-068015Actual
12370550.002023-04-068013Budget
37474445.002025-03-068046Actual
262061496.002024-05-058017Actual
36561982.922025-02-048028Actual
7330648.002022-11-068036Actual
9335772.002023-01-048015Actual

Generated 2025-06-05 22:26:39.177 UTC