[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-05-068036Actual
28288613.002024-07-068016Actual
29968528.432024-08-0580611Actual
14639931.002023-06-068014Actual
35841131.002022-08-068014Actual
22037188.002024-01-048056Actual
38598685.002025-04-068036Actual
24347115.652024-03-0580211Actual
16917324.002023-08-068046Actual
1647344.382023-07-0780612Actual
145541108.002023-06-068063Actual
13816476.002023-05-068016Actual
16976433.002023-08-068066Actual
13172806.002023-04-068017Actual
24374164.592024-03-0580311Actual
12104750.002023-03-068067Budget
12231380.002023-03-068028Budget
28428484.002024-07-068066Actual
29469170.002024-08-058026Actual
190671189.002023-10-068017Actual
342312110.212024-12-068018Actual
16357206.082023-07-0780611Actual
20956137.002023-12-078026Actual
2604850.002022-07-078015Budget
32185475.242024-10-0580411Actual
34405485.872024-12-0680311Actual
1426059.272023-05-0680211Actual
25852861.002024-05-058064Actual
36681320.982025-02-0480211Actual
8027100.002022-12-078073Budget
31272387.222024-09-0580113Actual
6629623.822022-10-068028Actual
4518531.002022-09-068013Actual
8451550.002022-12-078036Budget
6689480.002022-10-068068Budget
38650336.002025-04-068056Actual
1217454.002022-06-068063Actual
2603497.002024-05-058026Actual
7280280.002022-11-068026Budget
20217860.192023-11-068028Actual
12888200.002023-04-068026Budget
19954495.002023-11-068036Actual
9071480.002023-01-048063Budget
34613902.902024-12-0680612Actual
17654197.002023-09-068073Actual
2144552.892023-12-0780511Actual
268331575.002024-06-058013Actual
1078598.062022-05-068068Actual
387751166.002025-04-068067Actual
7748480.002022-11-068028Budget
13032351.002023-04-068056Actual
88241079.892022-12-078018Actual
150211323.002023-06-068017Actual
125591085.002023-04-068014Actual
13627798.002023-05-068014Actual
1583188.002023-07-078026Actual
32958568.002024-11-058066Actual
34671722.322024-12-0680113Actual
372421386.002025-03-068064Actual
2653145.442024-05-0580511Actual
37802649.712025-03-0680111Actual
6207655.002022-10-068036Actual
314231025.002024-10-058063Actual
9149109.002023-01-048073Actual
246361653.002024-04-058013Actual
9010550.002023-01-048013Budget
13171850.002023-04-068017Budget
17716620.002023-09-068064Actual
17301163.532023-08-0680311Actual
3791179.482025-03-0680511Actual
9473550.002023-01-048016Budget
38861869.282025-04-068028Actual
29228449.002024-08-058073Actual
273331606.002024-06-058017Actual
8354550.002022-12-078016Budget
9799950.002023-01-048017Budget
31094585.882024-09-0580611Actual
2880796.512024-07-0680511Actual
21718201.002024-01-048073Actual
331351002.612024-11-058028Actual
7153720.002022-11-068065Actual
4254757.002022-08-068067Actual
14287228.422023-05-0680311Actual
30054115.652024-08-0580212Actual
376241348.002025-03-068067Actual
25293828.372024-04-058068Actual
11761300.002023-03-068026Actual
1019380.002022-05-068028Budget
160011197.002023-07-078017Actual
359391488.002025-02-048013Actual
263621046.562024-05-058068Actual
13897331.002023-05-068046Actual
39334959.162025-04-0680613Actual
1830360.332023-09-0680211Actual
4987511.002022-09-068016Actual
23993353.002024-03-058046Actual
18601935.002023-10-068063Actual
27136489.002024-06-058016Actual
7329550.002022-11-068036Budget
6581750.002022-10-068018Budget
3070950.002022-07-078017Budget
3458380.002022-08-068063Budget
4115601.002022-08-068066Actual
30205715.302024-08-0580613Actual
10838511.002023-02-048066Actual
36561982.922025-02-048028Actual
38953745.452025-04-0680111Actual
32158427.362024-10-0580311Actual
7949480.002022-12-078063Budget
27488955.642024-06-058068Actual
5704380.002022-10-068063Budget
32455678.462024-10-0580613Actual
29582483.002024-08-058066Actual
15316226.302023-06-0680411Actual
33227855.032024-11-0580111Actual
2419100.002022-07-078073Budget
1767380.002022-06-068046Budget
88380.002022-05-068063Budget
1295100.002022-06-068073Budget
32873608.002024-11-058036Actual
36030315.002025-02-048073Actual
302621836.002024-09-058013Actual
393011013.552025-04-0680213Actual
11105380.002023-02-048028Budget
10187393.002023-02-048063Actual
281032174.002024-07-068014Actual
3537200.002022-08-068073Budget
320451196.562024-10-058068Actual
11904207.002023-03-068056Actual
12433356.002023-04-068063Actual
7810487.452022-11-068068Actual
10264162.002023-02-048073Actual
133131360.202023-04-068018Actual
12889196.002023-04-068026Actual
36735369.912025-02-0480411Actual
28841475.242024-07-0680611Actual
285201143.002024-07-068067Actual
25789308.002024-05-058073Actual
103121051.002023-02-048014Actual
65801288.982022-10-068018Actual
24401238.002024-03-0580411Actual
2524650.002022-07-078064Budget
38570262.002025-04-068026Actual
125581000.002023-04-068014Budget
33672992.002024-12-068063Actual
231391134.002024-02-048067Actual
3459382.002022-08-068063Actual
281371159.002024-07-068064Actual
8355670.002022-12-078016Actual
12292611.702023-03-068068Actual
8498376.002022-12-078046Actual
14766579.002023-06-068065Actual
302971103.002024-09-058063Actual
353832110.212025-01-048018Actual
349421337.002025-01-048064Actual
890676.002022-05-068067Actual
2662890.002022-07-078065Actual
36383463.002025-02-048066Actual
10636211.002023-02-048026Actual
22011346.002024-01-048046Actual
23912505.002024-03-058016Actual
14811039.002022-06-068015Actual
34698766.182024-12-0680213Actual
341731062.002024-12-068067Actual
27747636.942024-06-0580112Actual
31214866.732024-09-0580612Actual
292911062.002024-08-058064Actual
9472632.002023-01-048016Actual
27655192.252024-06-0580511Actual
17809772.002023-09-068065Actual
18926468.002023-10-068036Actual
7483397.002022-11-068066Actual
3959601.002022-08-068036Actual
6439850.002022-10-068017Budget
10780300.002023-02-048056Actual
36324422.002025-02-048046Actual
36298666.002025-02-048036Actual
10451831.002023-02-048015Actual
2885380.002022-07-078046Budget
10733515.002023-02-048046Actual
17774644.002023-09-068015Actual
2788133.002022-07-078026Actual
29019553.892024-07-0680113Actual
22907400.002024-02-048016Actual
5970850.002022-10-068015Budget
417650.002022-05-068065Budget
4578380.002022-09-068063Budget
6111487.002022-10-068016Actual
7424188.002022-11-068056Actual
2555133.742024-04-0580112Actual
160941517.782023-07-078018Actual
9336650.002023-01-048015Budget
34023421.002024-12-068046Actual
27191661.002024-06-058036Actual
2280618.002022-07-078013Actual
382371715.002025-04-068013Actual
80751100.002022-12-078014Budget
2251222.042024-01-0480112Actual
23761737.002024-03-058064Actual
30173796.002024-08-0580213Actual
38329299.002025-04-068073Actual
18006401.002023-09-068066Actual
15618852.002023-07-078014Actual
4439480.002022-08-068068Budget
689262.002022-05-068056Actual
31749653.002024-10-058036Actual
5316850.002022-09-068017Budget
276650.002022-05-068064Budget
387401780.002025-04-068017Actual
36270167.002025-02-048026Actual
15944356.002023-07-078066Actual
2254574.162024-01-0480612Actual
2014705.002022-06-068067Actual
38543515.002025-04-068016Actual
1526258.212023-06-0680211Actual
5131310.002022-09-068046Actual
129499.002022-06-068073Actual
30354417.002024-09-058073Actual
2789200.002022-07-078026Budget
8684950.002022-12-078017Budget
38272983.002025-04-068063Actual
12984497.002023-04-068046Actual
7014750.002022-11-068064Budget
829859.002022-05-068017Actual

Generated 2025-06-05 17:55:59.968 UTC