[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36383463.002025-02-038066Actual
11166480.002023-02-038068Budget
4115601.002022-08-058066Actual
269531757.002024-06-048014Actual
5084550.002022-09-058036Budget
357806.002022-05-058015Actual
31331722.322024-09-0480613Actual
26450190.122024-05-0480211Actual
5782200.002022-10-058073Budget
30623570.002024-09-048036Actual
36880109.272025-02-0380212Actual
23698201.002024-03-048073Actual
2991579.002022-07-068066Actual
31749653.002024-10-048036Actual
14314163.532023-05-0580411Actual
5034225.002022-09-058026Actual
7482480.002022-11-058066Budget
32547972.002024-11-048063Actual
15618852.002023-07-068014Actual
5131310.002022-09-058046Actual
35585405.022025-01-0380411Actual
35200237.002025-01-038056Actual
34459164.592024-12-0580511Actual
5035280.002022-09-058026Budget
330491296.002024-11-048067Actual
1850970.972023-09-0580612Actual
3318687.462022-07-068068Actual
6032650.002022-10-058065Budget
30205715.302024-08-0480613Actual
29019553.892024-07-0580113Actual
34292982.922024-12-058068Actual
2281550.002022-07-068013Budget
6769550.002022-11-058013Budget
24996529.002024-04-048036Actual
2141380.002022-06-058028Budget
383921108.002025-04-058064Actual
196291051.002023-11-058063Actual
373351155.002025-03-058065Actual
8354550.002022-12-068016Budget
28428484.002024-07-058066Actual
36998803.022025-02-0380213Actual
38122531.092025-03-0580113Actual
31272387.222024-09-0480113Actual
11963480.002023-03-058066Budget
17894140.002023-09-058026Actual
1019380.002022-05-058028Budget
25947901.002024-05-048065Actual
21746917.002024-01-038014Actual
33729362.002024-12-058073Actual
4767823.002022-09-058064Actual
2161051.002022-05-058014Actual
335801094.252024-11-0480613Actual
2603497.002024-05-048026Actual
27747636.942024-06-0480112Actual
18601935.002023-10-058063Actual
10838511.002023-02-038066Actual
22815814.002024-02-038015Actual
11105380.002023-02-038028Budget
353832110.212025-01-038018Actual
13431000.002022-06-058014Budget
358850.002022-05-058015Budget
114311000.002023-03-058014Budget
33969176.002024-12-058026Actual
12841480.002023-04-058016Budget
7376444.002022-11-058046Actual
4907749.002022-09-058065Actual
38683536.002025-04-058066Actual
37533536.002025-03-058066Actual
6629623.822022-10-058028Actual
25081436.002024-04-048066Actual
7621750.002022-11-058067Budget
23047425.002024-02-038066Actual
28780435.872024-07-0580411Actual
30978713.542024-09-0480111Actual
18778638.002023-10-058015Actual
9720430.002023-01-038066Actual
36185977.002025-02-038065Actual
5455750.002022-09-058018Budget
285201143.002024-07-058067Actual
18357172.042023-09-0580411Actual
191021144.002023-10-058067Actual
360921310.002025-02-038064Actual
3906278.422025-04-0580511Actual
35531359.282025-01-0380211Actual
302971103.002024-09-048063Actual
2789200.002022-07-068026Budget
29228449.002024-08-048073Actual
151141751.112023-06-058018Actual
24941361.002024-04-048016Actual
21838875.002024-01-038015Actual
318911731.002024-10-048017Actual
11104649.582023-02-038028Actual
38002415.662025-03-0580112Actual
8745757.002022-12-068067Actual
15911259.002023-07-068056Actual
135401143.002023-05-058063Actual
25259811.702024-04-048028Actual
34698766.182024-12-0580213Actual
304751243.002024-09-048015Actual
14347230.552023-05-0580611Actual
38272983.002025-04-058063Actual
12432380.002023-04-058063Budget
236061562.002024-03-048013Actual
1747423.102023-08-0580212Actual
20390226.302023-11-0580411Actual
10917955.002023-02-038017Actual
28343711.002024-07-058036Actual
161561031.402023-07-068068Actual
135051559.002023-05-058013Actual
22637966.002024-02-038063Actual
24051321.002024-03-048066Actual
34081426.002024-12-058066Actual
75621155.002022-11-058017Actual
14879495.002023-06-058036Actual
393011013.552025-04-0580213Actual
17809772.002023-09-058065Actual
15746730.002023-07-068065Actual
145541108.002023-06-058063Actual
326322174.002024-11-048014Actual
11904207.002023-03-058056Actual
370871906.002025-03-058013Actual
10637200.002023-02-038026Budget
34378183.742024-12-0580211Actual
13233750.002023-04-058067Budget
20006192.002023-11-058056Actual
2537958.212024-04-0480211Actual
4908650.002022-09-058065Budget
39154575.242025-04-0580112Actual
33672992.002024-12-058063Actual
24019283.002024-03-048056Actual
2496891.002024-04-048026Actual
643380.002022-05-058046Budget
14964360.002023-06-058066Actual
3537200.002022-08-058073Budget
2932200.002022-07-068056Budget
7154650.002022-11-058065Budget
5890650.002022-10-058064Budget
4519550.002022-09-058013Budget
16943211.002023-08-058056Actual
31033532.682024-09-0480311Actual
279261106.542024-06-0480613Actual
2661650.002022-07-068065Budget
11712480.002023-03-058016Budget
8545334.002022-12-068056Actual
2524650.002022-07-068064Budget
24347115.652024-03-0480211Actual
38543515.002025-04-058016Actual
16565997.002023-08-058063Actual
18686984.002023-10-058014Actual
8026150.002022-12-068073Actual
32101349.592022-07-068018Actual
499550.002022-05-058016Budget
25048164.002024-04-048056Actual
3783650.002022-08-058065Budget
36653907.162025-02-0380111Actual
372072060.002025-03-058014Actual
6628480.002022-10-058028Budget
4114480.002022-08-058066Budget
3459382.002022-08-058063Actual
7809380.002022-11-058068Budget
387751166.002025-04-058067Actual
2557825.232024-04-0480212Actual
39274559.162025-04-0580113Actual
38981339.062025-04-0580211Actual
7280280.002022-11-058026Budget
2093750.002022-06-058018Budget
89449.002022-05-058063Actual
293841118.002024-08-048065Actual
31480398.002024-10-048073Actual
1953888.002022-06-058017Actual
34350950.782024-12-0580111Actual
13923246.002023-05-058056Actual
7014750.002022-11-058064Budget
16357206.082023-07-0680611Actual
54541532.932022-09-058018Actual
3536173.002022-08-058073Actual
3259380.002022-07-068028Budget
291361733.002024-08-048013Actual
3862595.002022-08-058016Actual
3258511.702022-07-068028Actual
8684950.002022-12-068017Budget
7561950.002022-11-058017Budget
9070403.002023-01-038063Actual
21278779.882023-12-068068Actual
3396611.002022-08-058013Actual
30691113.002022-07-068017Actual
10686632.002023-02-038036Actual
23399235.872024-02-0380411Actual
12888200.002023-04-058026Budget
18275299.702023-09-0580111Actual
6502793.002022-10-058067Actual
11056750.002023-02-038018Budget
29907512.472024-08-0480311Actual
27243232.002024-06-048056Actual
18098756.002023-09-058067Actual
28288613.002024-07-058016Actual
129499.002022-06-058073Actual
303821855.002024-09-048014Actual
19188898.072023-10-058028Actual
296391767.002024-08-048017Actual
23993353.002024-03-048046Actual
32185475.242024-10-0480411Actual
27163223.002024-06-048026Actual
29469170.002024-08-048026Actual
1544170.972023-06-0580612Actual
13897331.002023-05-058046Actual
32925232.002024-11-048056Actual
6439850.002022-10-058017Budget
35703597.582025-01-0380112Actual
376822116.272025-03-058018Actual
23345178.422024-02-0380211Actual
4381480.002022-08-058028Budget
39216939.072025-04-0580612Actual
8403280.002022-12-068026Budget
293491301.002024-08-048015Actual
25730983.002024-05-048063Actual
8214840.002022-12-068015Actual
35882738.112025-01-0380613Actual
221621029.002024-01-038067Actual
274262049.602024-06-048018Actual
35731243.322025-01-0380212Actual
242001417.772024-03-048018Actual
6254380.002022-10-058046Budget
284851963.002024-07-058017Actual

Generated 2025-06-04 05:57:48.067 UTC