[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21746917.002024-01-038014Actual
39154575.242025-04-0580112Actual
16269166.722023-07-0680311Actual
1720550.002022-06-058036Budget
35558414.602025-01-0380311Actual
35731243.322025-01-0380212Actual
31060441.192024-09-0480411Actual
5782200.002022-10-058073Budget
29228449.002024-08-048073Actual
2093750.002022-06-058018Budget
26114209.002024-05-048056Actual
206241653.002023-12-068013Actual
13233750.002023-04-058067Budget
121831170.802023-03-058018Actual
58311272.002022-10-058014Actual
642393.002022-05-058046Actual
1766458.002022-06-058046Actual
3458380.002022-08-058063Budget
22248716.252024-01-038028Actual
10510690.002023-02-038065Actual
11712480.002023-03-058016Budget
150211323.002023-06-058017Actual
690200.002022-05-058056Budget
7749511.702022-11-058028Actual
21391242.252023-12-0680311Actual
5455750.002022-09-058018Budget
14611205.002023-06-058073Actual
22421238.002024-01-0380411Actual
10685550.002023-02-038036Budget
30146332.842024-08-0480113Actual
353251351.002025-01-038067Actual
133131360.202023-04-058018Actual
11383100.002023-03-058073Actual
1950723.102023-10-0580212Actual
268681252.002024-06-048063Actual
1402650.002022-06-058064Budget
9701260.202022-05-058018Actual
1830360.332023-09-0580211Actual
15746730.002023-07-068065Actual
14673553.002023-06-058064Actual
8026150.002022-12-068073Actual
15711680.002023-07-068015Actual
3258511.702022-07-068028Actual
3259380.002022-07-068028Budget
372072060.002025-03-058014Actual
36030315.002025-02-038073Actual
20984524.002023-12-068036Actual
30675272.002024-09-048056Actual
29442515.002024-08-048016Actual
19686428.002023-11-058073Actual
304171405.002024-09-048064Actual
32337738.012024-10-0480612Actual
32455678.462024-10-0480613Actual
17774644.002023-09-058015Actual
325121587.002024-11-048013Actual
19926167.002023-11-058026Actual
7423200.002022-11-058056Budget
9664200.002023-01-038056Budget
19222740.492023-10-058068Actual
32422985.482024-10-0480213Actual
4440740.492022-08-058068Actual
21123945.002023-12-068017Actual
22011346.002024-01-038046Actual
16943211.002023-08-058056Actual
20308392.262023-11-0580111Actual
37420186.002025-03-058026Actual
34459164.592024-12-0580511Actual
11571898.002023-03-058015Actual
31331722.322024-09-0480613Actual
11304380.002023-03-058063Budget
15590286.002023-07-068073Actual
349421337.002025-01-038064Actual
3396611.002022-08-058013Actual
337921159.002024-12-058064Actual
18813827.002023-10-058065Actual
36681320.982025-02-0380211Actual
32158427.362024-10-0480311Actual
6031742.002022-10-058065Actual
17328242.252023-08-0580411Actual
24941361.002024-04-048016Actual
21930365.002024-01-038016Actual
381801183.732025-03-0580613Actual
21336280.552023-12-0680111Actual
15885299.002023-07-068046Actual
262061496.002024-05-048017Actual
5970850.002022-10-058015Budget
13897331.002023-05-058046Actual
293491301.002024-08-048015Actual
23372213.532024-02-0380311Actual
7561950.002022-11-058017Budget
354111035.952025-01-038028Actual
19280376.302023-10-0580111Actual
26147288.002024-05-048066Actual
7154650.002022-11-058065Budget
7810487.452022-11-058068Actual
12938550.002023-04-058036Budget
1644222.042023-07-0680212Actual
1443222.042023-05-0580212Actual
7622865.002022-11-058067Actual
13956397.002023-05-058066Actual
2653145.442024-05-0480511Actual
24347115.652024-03-0480211Actual
15350345.452023-06-0580611Actual
25259811.702024-04-048028Actual
2442856.082024-03-0480511Actual
2991579.002022-07-068066Actual
22037188.002024-01-038056Actual
30708418.002024-09-048066Actual
7809380.002022-11-058068Budget
1158624.002022-06-058013Actual
8135779.002022-12-068064Actual
58301100.002022-10-058014Budget
23225675.342024-02-038028Actual
18275299.702023-09-0580111Actual
10732480.002023-02-038046Budget
6208550.002022-10-058036Budget
24848673.002024-04-048015Actual
18418222.042023-09-0580611Actual
1623550.002022-06-058016Budget
643380.002022-05-058046Budget
7482480.002022-11-058066Budget
34671722.322024-12-0580113Actual
20006192.002023-11-058056Actual
7015742.002022-11-058064Actual
30054115.652024-08-0480212Actual
4053265.002022-08-058056Actual
285782482.952024-07-058018Actual
2056767.782023-11-0580612Actual
200961166.002023-11-058017Actual
141101504.142023-05-058018Actual
9148100.002023-01-038073Budget
129499.002022-06-058073Actual
1641542.252023-07-0680112Actual
43321035.952022-08-058018Actual
10452850.002023-02-038015Budget
221621029.002024-01-038067Actual
8873480.002022-12-068028Budget
16214376.302023-07-0680111Actual
18926468.002023-10-058036Actual
37884544.392025-03-0580411Actual
10372623.002023-02-038064Actual
25460114.592024-04-0480511Actual
29852824.182024-08-0480111Actual
9799950.002023-01-038017Budget
35703597.582025-01-0380112Actual
35120204.002025-01-038026Actual
4767823.002022-09-058064Actual
327251336.002024-11-048015Actual
2557825.232024-04-0480212Actual
1744723.102023-08-0580112Actual
13234786.002023-04-058067Actual
9987867.762023-01-038028Actual
31180210.342024-09-0480212Actual
39216939.072025-04-0580612Actual
5503748.062022-09-058028Actual
387401780.002025-04-058017Actual
9663198.002023-01-038056Actual
303821855.002024-09-048014Actual
5642531.002022-10-058013Actual
25293828.372024-04-048068Actual
25852861.002024-05-048064Actual
7483397.002022-11-058066Actual
22722940.002024-02-038014Actual
7948416.002022-12-068063Actual
11809648.002023-03-058036Actual
11493650.002023-03-058064Budget
6439850.002022-10-058017Budget
242001417.772024-03-048018Actual
352901646.002025-01-038017Actual
151141751.112023-06-058018Actual
10839480.002023-02-038066Budget
19389122.042023-10-0580511Actual
359391488.002025-02-038013Actual
28343711.002024-07-058036Actual
8683831.002022-12-068017Actual
8872623.822022-12-068028Actual
4578380.002022-09-058063Budget
12511214.002023-04-058073Actual
361501431.002025-02-038015Actual
26565245.442024-05-0480611Actual
7949480.002022-12-068063Budget
2662464.592024-05-0480112Actual
12371566.002023-04-058013Actual
11633650.002023-03-058065Budget
9939750.002023-01-038018Budget
2524650.002022-07-068064Budget
1838451.822023-09-0580511Actual
26477223.102024-05-0480311Actual
282301192.002024-07-058065Actual
18006401.002023-09-058066Actual
34730671.442024-12-0580613Actual
8451550.002022-12-068036Budget
309201375.352024-09-048068Actual
22281701.092024-01-038068Actual
20929381.002023-12-068016Actual
236061562.002024-03-048013Actual
22815814.002024-02-038015Actual
231971346.562024-02-038018Actual
32101349.592022-07-068018Actual
9011578.002023-01-038013Actual
31094585.882024-09-0480611Actual
11572850.002023-03-058015Budget
5035280.002022-09-058026Budget
14138623.822023-05-058028Actual
18330172.042023-09-0580311Actual
12042848.002023-03-058017Actual
10588546.002023-02-038016Actual
35174364.002025-01-038046Actual
387751166.002025-04-058067Actual
27217471.002024-06-048046Actual
10048764.732023-01-038068Actual
8027100.002022-12-068073Budget
19422318.852023-10-0580611Actual
22454369.912024-01-0380611Actual
279831784.002024-07-058013Actual
547200.002022-05-058026Budget
320111158.682024-10-048028Actual
5316850.002022-09-058017Budget
417650.002022-05-058065Budget
307651606.002024-09-048017Actual
38953745.452025-04-0580111Actual
160361050.002023-07-068067Actual
35531359.282025-01-0380211Actual
2496891.002024-04-048026Actual

Generated 2025-06-05 00:27:26.708 UTC