[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38149678.462025-03-0680213Actual
361501431.002025-02-048015Actual
9010550.002023-01-048013Budget
25460114.592024-04-0580511Actual
35585405.022025-01-0480411Actual
6439850.002022-10-068017Budget
18418222.042023-09-0680611Actual
11056750.002023-02-048018Budget
54541532.932022-09-068018Actual
12182750.002023-03-068018Budget
377441323.832025-03-068068Actual
30623570.002024-09-058036Actual
12371566.002023-04-068013Actual
8546200.002022-12-078056Budget
8027100.002022-12-078073Budget
2884446.002022-07-078046Actual
1954950.002022-06-068017Budget
28395320.002024-07-068056Actual
14347230.552023-05-0680611Actual
12621831.002023-04-068064Actual
1720550.002022-06-068036Budget
13092468.002023-04-068066Actual
30708418.002024-09-058066Actual
145201396.002023-06-068013Actual
12231380.002023-03-068028Budget
2201480.002022-06-068068Budget
316011318.002024-10-058015Actual
23854730.002024-03-058065Actual
33969176.002024-12-068026Actual
3131650.002022-07-078067Budget
31033532.682024-09-0580311Actual
12432380.002023-04-068063Budget
6361380.002022-10-068066Actual
11809648.002023-03-068036Actual
303821855.002024-09-058014Actual
4657200.002022-09-068073Budget
7424188.002022-11-068056Actual
12841480.002023-04-068016Budget
17974169.002023-09-068056Actual
11810550.002023-03-068036Budget
315081955.002024-10-058014Actual
11856401.002023-03-068046Actual
7621750.002022-11-068067Budget
13897331.002023-05-068046Actual
8355670.002022-12-078016Actual
21336280.552023-12-0780111Actual
370871906.002025-03-068013Actual
27488955.642024-06-058068Actual
35558414.602025-01-0480311Actual
39274559.162025-04-0680113Actual
7483397.002022-11-068066Actual
16943211.002023-08-068056Actual
372421386.002025-03-068064Actual
6768703.002022-11-068013Actual
27243232.002024-06-058056Actual
5704380.002022-10-068063Budget
20871811.002023-12-078065Actual
11634856.002023-03-068065Actual
35645555.022025-01-0480611Actual
2991579.002022-07-078066Actual
36880109.272025-02-0480212Actual
38981339.062025-04-0680211Actual
5083565.002022-09-068036Actual
3647720.002022-08-068064Actual
13312750.002023-04-068018Budget
10186380.002023-02-048063Budget
242611031.402024-03-058068Actual
9986480.002023-01-048028Budget
165301622.002023-08-068013Actual
171261479.902023-08-068018Actual
2537958.212024-04-0580211Actual
6628480.002022-10-068028Budget
293491301.002024-08-058015Actual
34613902.902024-12-0680612Actual
18330172.042023-09-0680311Actual
4381480.002022-08-068028Budget
24319274.172024-03-0580111Actual
364751337.002025-02-048067Actual
21718201.002024-01-048073Actual
2525655.002022-07-078064Actual
20390226.302023-11-0680411Actual
269531757.002024-06-058014Actual
285201143.002024-07-068067Actual
2557825.232024-04-0580212Actual
31801291.002024-10-058056Actual
9070403.002023-01-048063Actual
9569550.002023-01-048036Budget
33942606.002024-12-068016Actual
24228779.882024-03-058028Actual
5236480.002022-09-068066Budget
28780435.872024-07-0680411Actual
252311698.082024-04-058018Actual
5563643.522022-09-068068Actual
8214840.002022-12-078015Actual
7889537.002022-12-078013Actual
5375623.002022-09-068067Actual
8402259.002022-12-078026Actual
279831784.002024-07-068013Actual
8134750.002022-12-078064Budget
595602.002022-05-068036Actual
23967519.002024-03-058036Actual
10732480.002023-02-048046Budget
13032351.002023-04-068056Actual
5178289.002022-09-068056Actual
4766650.002022-09-068064Budget
29852824.182024-08-0580111Actual
5502480.002022-09-068028Budget
34350950.782024-12-0680111Actual
28698824.182024-07-0680111Actual
191601925.362023-10-068018Actual
1874480.002022-06-068066Budget
20956137.002023-12-078026Actual
2932200.002022-07-078056Budget
12620650.002023-04-068064Budget
14824412.002023-06-068016Actual
9394808.002023-01-048065Actual
36185977.002025-02-048065Actual
1767380.002022-06-068046Budget
247561013.002024-04-058014Actual
1583188.002023-07-078026Actual
315431120.002024-10-058064Actual
256951418.002024-05-058013Actual
29469170.002024-08-058026Actual
24671000.002022-07-078014Budget
12230458.672023-03-068028Actual
33309334.812024-11-0580411Actual
6255506.002022-10-068046Actual
2838550.002022-07-078036Budget
1948020.972023-10-0680112Actual
36298666.002025-02-048036Actual
281371159.002024-07-068064Actual
37474445.002025-03-068046Actual
3070950.002022-07-078017Budget
22421238.002024-01-0480411Actual
2341349.002022-07-078063Actual
2837683.002022-07-078036Actual
9473550.002023-01-048016Budget
36735369.912025-02-0480411Actual
17188819.282023-08-068068Actual
8684950.002022-12-078017Budget
27747636.942024-06-0580112Actual
13721909.002023-05-068015Actual
21364160.342023-12-0780211Actual
37944580.562025-03-0680611Actual
28288613.002024-07-068016Actual
69541051.002022-11-068014Actual
11962444.002023-03-068066Actual
9664200.002023-01-048056Budget
16743848.002023-08-068015Actual
26925421.002024-06-058073Actual
29880181.612024-08-0580211Actual
5891617.002022-10-068064Actual
7154650.002022-11-068065Budget
91961100.002023-01-048014Budget
37420186.002025-03-068026Actual
3211750.002022-07-078018Budget
14287228.422023-05-0680311Actual
4846850.002022-09-068015Budget
4578380.002022-09-068063Budget
27191661.002024-06-058036Actual
1847649.702023-09-0680112Actual
1217454.002022-06-068063Actual
890676.002022-05-068067Actual
32818636.002024-11-058016Actual
24790497.002024-04-058064Actual
347871715.002025-01-048013Actual
3646650.002022-08-068064Budget
25293828.372024-04-058068Actual
314231025.002024-10-058063Actual
11904207.002023-03-068056Actual
13871406.002023-05-068036Actual
11245550.002023-03-068013Budget
4114480.002022-08-068066Budget
26565245.442024-05-0580611Actual
20779669.002023-12-078064Actual
342312110.212024-12-068018Actual
27217471.002024-06-058046Actual
17867509.002023-09-068016Actual
17301163.532023-08-0680311Actual
175971108.002023-09-068063Actual
3258511.702022-07-078028Actual
11165669.282023-02-048068Actual
30146332.842024-08-0580113Actual
31060441.192024-09-0580411Actual
417650.002022-05-068065Budget
141101504.142023-05-068018Actual
3458380.002022-08-068063Budget
32899428.002024-11-058046Actual
15234372.042023-06-0680111Actual
15289156.082023-06-0680311Actual
11857480.002023-03-068046Budget
30649338.002024-09-058046Actual
37533536.002025-03-068066Actual
24883687.002024-04-058065Actual
6689480.002022-10-068068Budget
12937621.002023-04-068036Actual
18952257.002023-10-068046Actual
418668.002022-05-068065Actual
373351155.002025-03-068065Actual
125581000.002023-04-068014Budget
21957137.002024-01-048026Actual
22281701.092024-01-048068Actual
290461073.202024-07-0680213Actual
160011197.002023-07-078017Actual
9859636.002023-01-048067Actual
103121051.002023-02-048014Actual
373001389.002025-03-068015Actual
36270167.002025-02-048026Actual
32103746.522024-10-0580111Actual
11244710.002023-03-068013Actual
360921310.002025-02-048064Actual
7949480.002022-12-078063Budget
1402650.002022-06-068064Budget
376822116.272025-03-068018Actual
12291480.002023-03-068068Budget
19954495.002023-11-068036Actual
35851100.002022-08-068014Budget
18778638.002023-10-068015Actual
8931478.362022-12-078068Actual
14851169.002023-06-068026Actual
11572850.002023-03-068015Budget
2561043.312024-04-0580612Actual
2171000.002022-05-068014Budget
6690669.282022-10-068068Actual

Generated 2025-06-05 19:46:36.007 UTC