[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28726241.192024-07-0680211Actual
5131310.002022-09-068046Actual
20956137.002023-12-078026Actual
35558414.602025-01-0480311Actual
10589480.002023-02-048016Budget
246711029.002024-04-058063Actual
35822369.682025-01-0480113Actual
308582625.372024-09-058018Actual
375901646.002025-03-068017Actual
38861869.282025-04-068028Actual
6301246.002022-10-068056Actual
10264162.002023-02-048073Actual
4193756.002022-08-068017Actual
17154598.062023-08-068028Actual
5375623.002022-09-068067Actual
5237501.002022-09-068066Actual
331072026.882024-11-058018Actual
34551519.922024-12-0680112Actual
9070403.002023-01-048063Actual
13172806.002023-04-068017Actual
8498376.002022-12-078046Actual
35851100.002022-08-068014Budget
26925421.002024-06-058073Actual
24661258.002022-07-078014Actual
2741550.002022-07-078016Budget
21123945.002023-12-078017Actual
15176764.732023-06-068068Actual
10372623.002023-02-048064Actual
1953888.002022-06-068017Actual
293491301.002024-08-058015Actual
13923246.002023-05-068056Actual
279261106.542024-06-0580613Actual
1670219.002022-06-068026Actual
1874480.002022-06-068066Budget
1403680.002022-06-068064Actual
2603497.002024-05-058026Actual
38683536.002025-04-068066Actual
6629623.822022-10-068028Actual
33521597.752024-11-0580113Actual
1875405.002022-06-068066Actual
91971155.002023-01-048014Actual
11305412.002023-03-068063Actual
191601925.362023-10-068018Actual
7376444.002022-11-068046Actual
25730983.002024-05-058063Actual
35148600.002025-01-048036Actual
2557825.232024-04-0580212Actual
6828480.002022-11-068063Budget
302621836.002024-09-058013Actual
2496891.002024-04-058026Actual
20006192.002023-11-068056Actual
38064983.762025-03-0680612Actual
890676.002022-05-068067Actual
338501217.002024-12-068015Actual
21364160.342023-12-0780211Actual
29019553.892024-07-0680113Actual
37030722.322025-02-0480613Actual
12700963.002023-04-068015Actual
21780497.002024-01-048064Actual
11904207.002023-03-068056Actual
5970850.002022-10-068015Budget
13721909.002023-05-068015Actual
9256750.002023-01-048064Budget
10373650.002023-02-048064Budget
28075410.002024-07-068073Actual
347871715.002025-01-048013Actual
2171000.002022-05-068014Budget
263621046.562024-05-058068Actual
20250993.522023-11-068068Actual
24996529.002024-04-058036Actual
21244860.192023-12-078028Actual
2661650.002022-07-078065Budget
64401155.002022-10-068017Actual
16269166.722023-07-0780311Actual
5130380.002022-09-068046Budget
3397550.002022-08-068013Budget
15885299.002023-07-078046Actual
360921310.002025-02-048064Actual
18658214.002023-10-068073Actual
36298666.002025-02-048036Actual
5782200.002022-10-068073Budget
32245480.562024-10-0580611Actual
36852442.262025-02-0480112Actual
34049294.002024-12-068056Actual
354451210.192025-01-048068Actual
7483397.002022-11-068066Actual
18898176.002023-10-068026Actual
302971103.002024-09-058063Actual
24462365.662024-03-0580611Actual
7889537.002022-12-078013Actual
22281701.092024-01-048068Actual
236061562.002024-03-058013Actual
23641869.002024-03-058063Actual
31775368.002024-10-058046Actual
12292611.702023-03-068068Actual
27191661.002024-06-058036Actual
269871108.002024-06-058064Actual
2161051.002022-05-068014Actual
1744723.102023-08-0680112Actual
22367163.532024-01-0480211Actual
27546807.162024-06-0580111Actual
383921108.002025-04-068064Actual
2561043.312024-04-0580612Actual
12182750.002023-03-068018Budget
15289156.082023-06-0680311Actual
9473550.002023-01-048016Budget
12985480.002023-04-068046Budget
89449.002022-05-068063Actual
30978713.542024-09-0580111Actual
278931083.732024-06-0580213Actual
285201143.002024-07-068067Actual
1950723.102023-10-0680212Actual
35035946.002025-01-048065Actual
373351155.002025-03-068065Actual
27276456.002024-06-058066Actual
13871406.002023-05-068036Actual
30886955.642024-09-058028Actual
348221047.002025-01-048063Actual
22394213.532024-01-0480311Actual
10265200.002023-02-048073Budget
291361733.002024-08-058013Actual
75621155.002022-11-068017Actual
9939750.002023-01-048018Budget
7153720.002022-11-068065Actual
9721480.002023-01-048066Budget
77011058.682022-11-068018Actual
13360655.642023-04-068028Actual
314231025.002024-10-058063Actual
37393543.002025-03-068016Actual
17716620.002023-09-068064Actual
9148100.002023-01-048073Budget
15944356.002023-07-078066Actual
13093480.002023-04-068066Budget
342312110.212024-12-068018Actual
12371566.002023-04-068013Actual
13843131.002023-05-068026Actual
25460114.592024-04-0580511Actual
165301622.002023-08-068013Actual
9569550.002023-01-048036Budget
37944580.562025-03-0680611Actual
26007293.002024-05-058016Actual
1953851.822023-10-0680612Actual
34081426.002024-12-068066Actual
10779280.002023-02-048056Budget
21872592.002024-01-048065Actual
11963480.002023-03-068066Budget
13421051.002022-06-068014Actual
8213650.002022-12-078015Budget
371221287.002025-03-068063Actual
316011318.002024-10-058015Actual
26114209.002024-05-058056Actual
9987867.762023-01-048028Actual
58301100.002022-10-068014Budget
7621750.002022-11-068067Budget
22011346.002024-01-048046Actual
36681320.982025-02-0480211Actual
32101349.592022-07-078018Actual
231971346.562024-02-048018Actual
293841118.002024-08-058065Actual
39096652.902025-04-0680611Actual
377441323.832025-03-068068Actual
373001389.002025-03-068015Actual
2525655.002022-07-078064Actual
21066425.002023-12-078066Actual
18275299.702023-09-0680111Actual
22988270.002024-02-048046Actual
171261479.902023-08-068018Actual
8452655.002022-12-078036Actual
337571776.002024-12-068014Actual
11492798.002023-03-068064Actual
11104649.582023-02-048028Actual
33729362.002024-12-068073Actual
10780300.002023-02-048056Actual
1850970.972023-09-0680612Actual
5969907.002022-10-068015Actual
37857532.682025-03-0680311Actual
2537958.212024-04-0580211Actual
25081436.002024-04-058066Actual
29880181.612024-08-0580211Actual
14639931.002023-06-068014Actual
33255327.362024-11-0580211Actual
267431004.782024-05-0580213Actual
33309334.812024-11-0580411Actual
6829454.002022-11-068063Actual
4519550.002022-09-068013Budget
30649338.002024-09-058046Actual
16836499.002023-08-068016Actual
9393650.002023-01-048065Budget
168143.002022-05-068073Actual
10686632.002023-02-048036Actual
9472632.002023-01-048016Actual
8134750.002022-12-078064Budget
21746917.002024-01-048014Actual
36794475.242025-02-0480611Actual
5890650.002022-10-068064Budget
2050934.802023-11-0680112Actual
21010360.002023-12-078046Actual
16863128.002023-08-068026Actual
18217955.642023-09-068068Actual
27217471.002024-06-058046Actual
20217860.192023-11-068028Actual
27136489.002024-06-058016Actual
37420186.002025-03-068026Actual
11712480.002023-03-068016Budget
9720430.002023-01-048066Actual
26450190.122024-05-0580211Actual
7424188.002022-11-068056Actual
2157061.402023-12-0780612Actual
372421386.002025-03-068064Actual
10977823.002023-02-048067Actual
327601277.002024-11-058065Actual
417650.002022-05-068065Budget
15653638.002023-07-078064Actual
25493296.512024-04-0580611Actual
145541108.002023-06-068063Actual
27488955.642024-06-058068Actual
19362175.232023-10-0680411Actual
18184623.822023-09-068028Actual
8354550.002022-12-078016Budget
6768703.002022-11-068013Actual
252311698.082024-04-058018Actual
33997666.002024-12-068036Actual
22637966.002024-02-048063Actual
304751243.002024-09-058015Actual

Generated 2025-06-05 08:33:46.472 UTC