[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38981339.062025-04-0680211Actual
9569550.002023-01-048036Budget
17328242.252023-08-0680411Actual
33997666.002024-12-068036Actual
31331722.322024-09-0580613Actual
246711029.002024-04-058063Actual
36185977.002025-02-048065Actual
27546807.162024-06-0580111Actual
4519550.002022-09-068013Budget
1544617.002022-06-068065Actual
7233550.002022-11-068016Budget
12103661.002023-03-068067Actual
10732480.002023-02-048046Budget
1735560.332023-08-0680511Actual
10636211.002023-02-048026Actual
12840513.002023-04-068016Actual
23967519.002024-03-058036Actual
31272387.222024-09-0580113Actual
10685550.002023-02-048036Budget
34432430.552024-12-0680411Actual
3906278.422025-04-0680511Actual
17809772.002023-09-068065Actual
12938550.002023-04-068036Budget
7014750.002022-11-068064Budget
1953851.822023-10-0680612Actual
13756567.002023-05-068065Actual
24941361.002024-04-058016Actual
8134750.002022-12-078064Budget
359731054.002025-02-048063Actual
9070403.002023-01-048063Actual
39274559.162025-04-0680113Actual
13032351.002023-04-068056Actual
10509650.002023-02-048065Budget
388332129.912025-04-068018Actual
171261479.902023-08-068018Actual
121831170.802023-03-068018Actual
2557825.232024-04-0580212Actual
160941517.782023-07-078018Actual
23819779.002024-03-058015Actual
145201396.002023-06-068013Actual
17682834.002023-09-068014Actual
24374164.592024-03-0580311Actual
7949480.002022-12-078063Budget
5782200.002022-10-068073Budget
18778638.002023-10-068015Actual
304171405.002024-09-058064Actual
29442515.002024-08-058016Actual
8276668.002022-12-078065Actual
14172772.312023-05-068068Actual
28343711.002024-07-068036Actual
3863480.002022-08-068016Budget
14905283.002023-06-068046Actual
2525655.002022-07-078064Actual
277749.002022-05-068064Actual
14931242.002023-06-068056Actual
14731875.002023-06-068015Actual
26477223.102024-05-0580311Actual
15289156.082023-06-0680311Actual
135401143.002023-05-068063Actual
890676.002022-05-068067Actual
326671323.002024-11-058064Actual
595602.002022-05-068036Actual
23854730.002024-03-058065Actual
18098756.002023-09-068067Actual
6111487.002022-10-068016Actual
37830158.212025-03-0680211Actual
29582483.002024-08-058066Actual
1948020.972023-10-0680112Actual
54541532.932022-09-068018Actual
20871811.002023-12-078065Actual
4518531.002022-09-068013Actual
20779669.002023-12-078064Actual
30146332.842024-08-0580113Actual
237261024.002024-03-058014Actual
35822369.682025-01-0480113Actual
17654197.002023-09-068073Actual
23225675.342024-02-048028Actual
12984497.002023-04-068046Actual
14851169.002023-06-068026Actual
23698201.002024-03-058073Actual
24848673.002024-04-058015Actual
297601013.222024-08-058028Actual
9472632.002023-01-048016Actual
37857532.682025-03-0680311Actual
2603497.002024-05-058026Actual
384851301.002025-04-068065Actual
1953888.002022-06-068017Actual
13422843.522023-04-068068Actual
8498376.002022-12-078046Actual
5783200.002022-10-068073Actual
19806788.002023-11-068015Actual
25173992.002024-04-058067Actual
15142649.582023-06-068028Actual
2931270.002022-07-078056Actual
1670219.002022-06-068026Actual
8546200.002022-12-078056Budget
314231025.002024-10-058063Actual
748480.002022-05-068066Budget
216611060.002024-01-048063Actual
830950.002022-05-068017Budget
4908650.002022-09-068065Budget
21780497.002024-01-048064Actual
29549266.002024-08-058056Actual
18275299.702023-09-0680111Actual
38149678.462025-03-0680213Actual
80741197.002022-12-078014Actual
3960550.002022-08-068036Budget
247561013.002024-04-058014Actual
22722940.002024-02-048014Actual
5236480.002022-09-068066Budget
212161785.962023-12-078018Actual
34730671.442024-12-0680613Actual
36298666.002025-02-048036Actual
273331606.002024-06-058017Actual
11760200.002023-03-068026Budget
185661848.002023-10-068013Actual
4656200.002022-09-068073Actual
6159280.002022-10-068026Budget
16943211.002023-08-068056Actual
31834458.002024-10-058066Actual
23259740.492024-02-048068Actual
9986480.002023-01-048028Budget
11903280.002023-03-068056Budget
34613902.902024-12-0680612Actual
15911259.002023-07-078056Actual
370871906.002025-03-068013Actual
296741247.002024-08-058067Actual
7153720.002022-11-068065Actual
37030722.322025-02-0480613Actual
29079715.302024-07-0680613Actual
268681252.002024-06-058063Actual
29880181.612024-08-0580211Actual
26504213.532024-05-0580411Actual
10977823.002023-02-048067Actual
3132668.002022-07-078067Actual
28780435.872024-07-0680411Actual
2442856.082024-03-0580511Actual
1624251.822023-07-0780211Actual
20417124.172023-11-0680511Actual
24883687.002024-04-058065Actual
365951035.952025-02-048068Actual
34459164.592024-12-0680511Actual
231041039.002024-02-048017Actual
1217454.002022-06-068063Actual
1426059.272023-05-0680211Actual
2293494.002024-02-048026Actual
8873480.002022-12-078028Budget
80751100.002022-12-078014Budget
331351002.612024-11-058028Actual
268331575.002024-06-058013Actual
11857480.002023-03-068046Budget
286061058.682024-07-068028Actual
13360655.642023-04-068028Actual
3791179.482025-03-0680511Actual
4253650.002022-08-068067Budget
9616380.002023-01-048046Budget
375901646.002025-03-068017Actual
15804450.002023-07-078016Actual
13172806.002023-04-068017Actual
353251351.002025-01-048067Actual
10264162.002023-02-048073Actual
17894140.002023-09-068026Actual
10047380.002023-01-048068Budget
24996529.002024-04-058036Actual
1544170.972023-06-0680612Actual
319832182.942024-10-058018Actual
22637966.002024-02-048063Actual
8872623.822022-12-078028Actual
383921108.002025-04-068064Actual
9148100.002023-01-048073Budget
17389352.892023-08-0680611Actual
14766579.002023-06-068065Actual
21066425.002023-12-078066Actual
201891528.382023-11-068018Actual
11571898.002023-03-068015Actual
19841623.002023-11-068065Actual
19188898.072023-10-068028Actual
18871357.002023-10-068016Actual
221621029.002024-01-048067Actual
34292982.922024-12-068068Actual
32604520.002024-11-058073Actual
23047425.002024-02-048066Actual
15944356.002023-07-078066Actual
12432380.002023-04-068063Budget
315431120.002024-10-058064Actual
26716350.382024-05-0580113Actual
377101349.592025-03-068028Actual
69541051.002022-11-068014Actual
14811039.002022-06-068015Actual
4440740.492022-08-068068Actual
38002415.662025-03-0680112Actual
11761300.002023-03-068026Actual
6301246.002022-10-068056Actual
241081184.002024-03-058017Actual
7810487.452022-11-068068Actual
2990480.002022-07-078066Budget
8355670.002022-12-078016Actual
1647344.382023-07-0780612Actual
31152610.342024-09-0580112Actual
1766458.002022-06-068046Actual
8499380.002022-12-078046Budget
2251222.042024-01-0480112Actual
8026150.002022-12-078073Actual
12700963.002023-04-068015Actual
28753409.282024-07-0680311Actual
5316850.002022-09-068017Budget
11104649.582023-02-048028Actual
31299715.302024-09-0580213Actual
17774644.002023-09-068015Actual
47051100.002022-09-068014Budget
23345178.422024-02-0480211Actual
25048164.002024-04-058056Actual
337921159.002024-12-068064Actual
4381480.002022-08-068028Budget
18184623.822023-09-068028Actual
14314163.532023-05-0680411Actual
35558414.602025-01-0480311Actual
36708419.922025-02-0480311Actual
284851963.002024-07-068017Actual
281951216.002024-07-068015Actual
16976433.002023-08-068066Actual
4987511.002022-09-068016Actual
221271062.002024-01-048017Actual
168143.002022-05-068073Actual

Generated 2025-06-05 12:33:33.560 UTC