[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002025-01-028036Actual
69541051.002022-11-048014Actual
829859.002022-05-048017Actual
7094705.002022-11-048015Actual
9799950.002023-01-028017Budget
34350950.782024-12-0480111Actual
13661696.002023-05-048064Actual
370871906.002025-03-048013Actual
11105380.002023-02-028028Budget
278931083.732024-06-0380213Actual
7748480.002022-11-048028Budget
11383100.002023-03-048073Actual
27655192.252024-06-0380511Actual
25789308.002024-05-038073Actual
292911062.002024-08-038064Actual
18871357.002023-10-048016Actual
11856401.002023-03-048046Actual
7093650.002022-11-048015Budget
307651606.002024-09-038017Actual
17948259.002023-09-048046Actual
27689555.022024-06-0380611Actual
1632360.332023-07-0580511Actual
7377380.002022-11-048046Budget
12291480.002023-03-048068Budget
3317480.002022-07-058068Budget
8276668.002022-12-058065Actual
5455750.002022-09-048018Budget
17301163.532023-08-0480311Actual
1482850.002022-06-048015Budget
22694407.002024-02-028073Actual
58301100.002022-10-048014Budget
7482480.002022-11-048066Budget
170331146.002023-08-048017Actual
27078946.002024-06-038065Actual
29880181.612024-08-0380211Actual
151141751.112023-06-048018Actual
39334959.162025-04-0480613Actual
27601564.602024-06-0380311Actual
268331575.002024-06-038013Actual
4006446.002022-08-048046Actual
36030315.002025-02-028073Actual
5178289.002022-09-048056Actual
33463813.542024-11-0380612Actual
16214376.302023-07-0580111Actual
418668.002022-05-048065Actual
8134750.002022-12-058064Budget
4439480.002022-08-048068Budget
13421051.002022-06-048014Actual
65801288.982022-10-048018Actual
2281550.002022-07-058013Budget
2161051.002022-05-048014Actual
140501039.002023-05-048067Actual
3783650.002022-08-048065Budget
22367163.532024-01-0280211Actual
21364160.342023-12-0580211Actual
18813827.002023-10-048065Actual
35849759.162025-01-0280213Actual
33997666.002024-12-048036Actual
13092468.002023-04-048066Actual
10589480.002023-02-028016Budget
18418222.042023-09-0480611Actual
22637966.002024-02-028063Actual
58311272.002022-10-048014Actual
5969907.002022-10-048015Actual
305101081.002024-09-038065Actual
36324422.002025-02-028046Actual
19926167.002023-11-048026Actual
371221287.002025-03-048063Actual
135051559.002023-05-048013Actual
296391767.002024-08-038017Actual
29442515.002024-08-038016Actual
35851100.002022-08-048014Budget
1747423.102023-08-0480212Actual
15911259.002023-07-058056Actual
18217955.642023-09-048068Actual
28315158.002024-07-048026Actual
1948020.972023-10-0480112Actual
642393.002022-05-048046Actual
3258511.702022-07-058028Actual
29852824.182024-08-0380111Actual
13360655.642023-04-048028Actual
121831170.802023-03-048018Actual
10732480.002023-02-028046Budget
2662464.592024-05-0380112Actual
315431120.002024-10-038064Actual
35093483.002025-01-028016Actual
13032351.002023-04-048056Actual
31094585.882024-09-0380611Actual
12230458.672023-03-048028Actual
129499.002022-06-048073Actual
15234372.042023-06-0480111Actual
2603890.002022-07-058015Actual
319251373.002024-10-038067Actual
337921159.002024-12-048064Actual
315081955.002024-10-038014Actual
361501431.002025-02-028015Actual
37474445.002025-03-048046Actual
7809380.002022-11-048068Budget
31033532.682024-09-0380311Actual
27276456.002024-06-038066Actual
342591285.952024-12-048028Actual
12042848.002023-03-048017Actual
231041039.002024-02-028017Actual
32185475.242024-10-0380411Actual
9720430.002023-01-028066Actual
393011013.552025-04-0480213Actual
32925232.002024-11-038056Actual
37802649.712025-03-0480111Actual
12511214.002023-04-048073Actual
169100.002022-05-048073Budget
25493296.512024-04-0380611Actual
24790497.002024-04-038064Actual
29934458.212024-08-0380411Actual
8545334.002022-12-058056Actual
32131366.722024-10-0380211Actual
4578380.002022-09-048063Budget
207441051.002023-12-058014Actual
3906278.422025-04-0480511Actual
19389122.042023-10-0480511Actual
30054115.652024-08-0380212Actual
21391242.252023-12-0580311Actual
37533536.002025-03-048066Actual
348221047.002025-01-028063Actual
2741550.002022-07-058016Budget
12762650.002023-04-048065Budget
5704380.002022-10-048063Budget
37420186.002025-03-048026Actual
9011578.002023-01-028013Actual
9473550.002023-01-028016Budget
5131310.002022-09-048046Actual
30568557.002024-09-038016Actual
27191661.002024-06-038036Actual
5083565.002022-09-048036Actual
2140675.342022-06-048028Actual
20956137.002023-12-058026Actual
10373650.002023-02-028064Budget
14824412.002023-06-048016Actual
35764983.762025-01-0280612Actual
4766650.002022-09-048064Budget
23854730.002024-03-038065Actual
2201480.002022-06-048068Budget
6301246.002022-10-048056Actual
7330648.002022-11-048036Actual
3647720.002022-08-048064Actual
1814200.002022-06-048056Budget
6208550.002022-10-048036Budget
7376444.002022-11-048046Actual
24661258.002022-07-058014Actual
1018617.762022-05-048028Actual
6110480.002022-10-048016Budget
28841475.242024-07-0480611Actual
8213650.002022-12-058015Budget
330151820.002024-11-038017Actual
546209.002022-05-048026Actual
13361380.002023-04-048028Budget
24996529.002024-04-038036Actual
14172772.312023-05-048068Actual
9393650.002023-01-028065Budget
17328242.252023-08-0480411Actual
13923246.002023-05-048056Actual
150561039.002023-06-048067Actual
3459382.002022-08-048063Actual
2141380.002022-06-048028Budget
37944580.562025-03-0480611Actual
39008339.062025-04-0480311Actual
22454369.912024-01-0280611Actual
8135779.002022-12-058064Actual
1644222.042023-07-0580212Actual
32422985.482024-10-0380213Actual
30649338.002024-09-038046Actual
33309334.812024-11-0380411Actual
29469170.002024-08-038026Actual
10636211.002023-02-028026Actual
9569550.002023-01-028036Budget
1647344.382023-07-0580612Actual
293491301.002024-08-038015Actual
15804450.002023-07-058016Actual
8451550.002022-12-058036Budget
35585405.022025-01-0280411Actual
21336280.552023-12-0580111Actual
22248716.252024-01-028028Actual
2665866.722024-05-0380612Actual
17246308.212023-08-0480111Actual
3397550.002022-08-048013Budget
353251351.002025-01-028067Actual
1543650.002022-06-048065Budget
35200237.002025-01-028056Actual
26147288.002024-05-038066Actual
32212168.852024-10-0380511Actual
302971103.002024-09-038063Actual
8683831.002022-12-058017Actual
297322151.122024-08-038018Actual
35822369.682025-01-0280113Actual
10127550.002023-02-028013Budget
7232620.002022-11-048016Actual
33343549.712024-11-0380611Actual
25460114.592024-04-0380511Actual
36185977.002025-02-028065Actual
22757571.002024-02-028064Actual
12985480.002023-04-048046Budget
35233470.002025-01-028066Actual
33521597.752024-11-0380113Actual
13599415.002023-05-048073Actual
4193756.002022-08-048017Actual
281371159.002024-07-048064Actual
498584.002022-05-048016Actual
38981339.062025-04-0480211Actual
30691113.002022-07-058017Actual
7015742.002022-11-048064Actual
37179405.002025-03-048073Actual
16622445.002023-08-048073Actual
297601013.222024-08-038028Actual
8027100.002022-12-058073Budget
297941169.282024-08-038068Actual
15289156.082023-06-0480311Actual
1766458.002022-06-048046Actual
2557825.232024-04-0380212Actual
23047425.002024-02-028066Actual
365951035.952025-02-028068Actual
353832110.212025-01-028018Actual
80751100.002022-12-058014Budget
4053265.002022-08-048056Actual
25022291.002024-04-038046Actual
1402650.002022-06-048064Budget

Generated 2025-06-03 09:54:35.962 UTC