[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38683536.002025-04-068066Actual
318911731.002024-10-058017Actual
33729362.002024-12-068073Actual
10452850.002023-02-048015Budget
16622445.002023-08-068073Actual
19188898.072023-10-068028Actual
34551519.922024-12-0680112Actual
39334959.162025-04-0680613Actual
349421337.002025-01-048064Actual
258171258.002024-05-058014Actual
80751100.002022-12-078014Budget
29469170.002024-08-058026Actual
28899610.342024-07-0680112Actual
889650.002022-05-068067Budget
31749653.002024-10-058036Actual
2557825.232024-04-0580212Actual
314231025.002024-10-058063Actual
1443222.042023-05-0680212Actual
7700750.002022-11-068018Budget
226021590.002024-02-048013Actual
267431004.782024-05-0580213Actual
274541401.112024-06-058028Actual
35233470.002025-01-048066Actual
5563643.522022-09-068068Actual
28780435.872024-07-0680411Actual
3863480.002022-08-068016Budget
1641542.252023-07-0780112Actual
13431000.002022-06-068014Budget
890676.002022-05-068067Actual
2838550.002022-07-078036Budget
34698766.182024-12-0680213Actual
15711680.002023-07-078015Actual
1440536.932023-05-0680112Actual
58311272.002022-10-068014Actual
19010421.002023-10-068066Actual
37474445.002025-03-068046Actual
37857532.682025-03-0680311Actual
29880181.612024-08-0580211Actual
27276456.002024-06-058066Actual
13361380.002023-04-068028Budget
286401025.342024-07-068068Actual
25460114.592024-04-0580511Actual
10779280.002023-02-048056Budget
141101504.142023-05-068018Actual
36708419.922025-02-0480311Actual
28961727.372024-07-0680612Actual
19954495.002023-11-068036Actual
4907749.002022-09-068065Actual
4986480.002022-09-068016Budget
221271062.002024-01-048017Actual
133131360.202023-04-068018Actual
262411171.002024-05-058067Actual
293491301.002024-08-058015Actual
1077480.002022-05-068068Budget
36971745.132025-02-0480113Actual
24401238.002024-03-0580411Actual
12985480.002023-04-068046Budget
11809648.002023-03-068036Actual
30088790.142024-08-0580612Actual
242611031.402024-03-058068Actual
32818636.002024-11-058016Actual
2931270.002022-07-078056Actual
16917324.002023-08-068046Actual
302971103.002024-09-058063Actual
1953851.822023-10-0680612Actual
2280618.002022-07-078013Actual
5083565.002022-09-068036Actual
13843131.002023-05-068026Actual
418668.002022-05-068065Actual
27689555.022024-06-0580611Actual
13233750.002023-04-068067Budget
20451219.912023-11-0680611Actual
15533945.002023-07-078063Actual
12699850.002023-04-068015Budget
14172772.312023-05-068068Actual
4381480.002022-08-068028Budget
3726850.002022-08-068015Budget
247561013.002024-04-058014Actual
12510200.002023-04-068073Budget
13234786.002023-04-068067Actual
308001260.002024-09-058067Actual
34432430.552024-12-0680411Actual
11761300.002023-03-068026Actual
13421480.002023-04-068068Budget
12370550.002023-04-068013Budget
24019283.002024-03-058056Actual
7153720.002022-11-068065Actual
25351395.452024-04-0580111Actual
2457952.892024-03-0580612Actual
1813202.002022-06-068056Actual
10636211.002023-02-048026Actual
32958568.002024-11-058066Actual
37884544.392025-03-0680411Actual
65801288.982022-10-068018Actual
27488955.642024-06-058068Actual
22339356.082024-01-0480111Actual
3959601.002022-08-068036Actual
185661848.002023-10-068013Actual
236061562.002024-03-058013Actual
36681320.982025-02-0480211Actual
279261106.542024-06-0580613Actual
12042848.002023-03-068017Actual
28288613.002024-07-068016Actual
36852442.262025-02-0480112Actual
17867509.002023-09-068016Actual
1426059.272023-05-0680211Actual
11856401.002023-03-068046Actual
5969907.002022-10-068015Actual
9336650.002023-01-048015Budget
9859636.002023-01-048067Actual
10685550.002023-02-048036Budget
326322174.002024-11-058014Actual
8027100.002022-12-078073Budget
37830158.212025-03-0680211Actual
6208550.002022-10-068036Budget
22962492.002024-02-048036Actual
33672992.002024-12-068063Actual
14851169.002023-06-068026Actual
31180210.342024-09-0580212Actual
35531359.282025-01-0480211Actual
10733515.002023-02-048046Actual
7093650.002022-11-068015Budget
12700963.002023-04-068015Actual
1874480.002022-06-068066Budget
24319274.172024-03-0580111Actual
14824412.002023-06-068016Actual
20837803.002023-12-078015Actual
7233550.002022-11-068016Budget
2789200.002022-07-078026Budget
8683831.002022-12-078017Actual
10127550.002023-02-048013Budget
18926468.002023-10-068036Actual
6689480.002022-10-068068Budget
11963480.002023-03-068066Budget
20956137.002023-12-078026Actual
3906278.422025-04-0680511Actual
2050934.802023-11-0680112Actual
32547972.002024-11-058063Actual
129499.002022-06-068073Actual
22454369.912024-01-0480611Actual
1744723.102023-08-0680112Actual
33401460.342024-11-0580112Actual
4333750.002022-08-068018Budget
10509650.002023-02-048065Budget
21158823.002023-12-078067Actual
4054280.002022-08-068056Budget
2418159.002022-07-078073Actual
31033532.682024-09-0580311Actual
38570262.002025-04-068026Actual
373001389.002025-03-068015Actual
80741197.002022-12-078014Actual
11056750.002023-02-048018Budget
19806788.002023-11-068015Actual
8498376.002022-12-078046Actual
364401856.002025-02-048017Actual
22011346.002024-01-048046Actual
286061058.682024-07-068028Actual
22907400.002024-02-048016Actual
29079715.302024-07-0680613Actual
15289156.082023-06-0680311Actual
388332129.912025-04-068018Actual
8825750.002022-12-078018Budget
270451296.002024-06-058015Actual
269531757.002024-06-058014Actual
28315158.002024-07-068026Actual
292561795.002024-08-058014Actual
237261024.002024-03-058014Actual
24728199.002024-04-058073Actual
6302280.002022-10-068056Budget
7281283.002022-11-068026Actual
18330172.042023-09-0680311Actual
7483397.002022-11-068066Actual
35174364.002025-01-048046Actual
2788133.002022-07-078026Actual
21838875.002024-01-048015Actual
383921108.002025-04-068064Actual
32103746.522024-10-0580111Actual
338501217.002024-12-068015Actual
320451196.562024-10-058068Actual
38650336.002025-04-068056Actual
30649338.002024-09-058046Actual
13923246.002023-05-068056Actual
342312110.212024-12-068018Actual
36243661.002025-02-048016Actual
35035946.002025-01-048065Actual
9720430.002023-01-048066Actual
200961166.002023-11-068017Actual
4007380.002022-08-068046Budget
32845157.002024-11-058026Actual
12291480.002023-03-068068Budget
12840513.002023-04-068016Actual
18184623.822023-09-068028Actual
350001488.002025-01-048015Actual
26007293.002024-05-058016Actual
30886955.642024-09-058028Actual
11903280.002023-03-068056Budget
1623550.002022-06-068016Budget
29934458.212024-08-0580411Actual
35841131.002022-08-068014Actual
5783200.002022-10-068073Actual
3647720.002022-08-068064Actual
140501039.002023-05-068067Actual
98001029.002023-01-048017Actual
33548701.262024-11-0580213Actual
8873480.002022-12-078028Budget
7561950.002022-11-068017Budget
8275650.002022-12-078065Budget
304751243.002024-09-058015Actual
21985533.002024-01-048036Actual
216611060.002024-01-048063Actual
2496891.002024-04-058026Actual
21479230.552023-12-0780611Actual
18275299.702023-09-0680111Actual
1644222.042023-07-0780212Actual
327251336.002024-11-058015Actual
13816476.002023-05-068016Actual
9335772.002023-01-048015Actual
6769550.002022-11-068013Budget
381801183.732025-03-0680613Actual
337571776.002024-12-068014Actual
2454711.402024-03-0580212Actual
12621831.002023-04-068064Actual
25259811.702024-04-058028Actual
7330648.002022-11-068036Actual

Generated 2025-06-05 21:47:33.310 UTC