[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7622865.002022-10-188067Actual
13897331.002023-04-178046Actual
8135779.002022-11-188064Actual
14905283.002023-05-188046Actual
3132668.002022-06-188067Actual
3131650.002022-06-188067Budget
9473550.002022-12-168016Budget
20956137.002023-11-188026Actual
29968528.432024-07-1780611Actual
9663198.002022-12-168056Actual
320451196.562024-09-168068Actual
222201375.352023-12-168018Actual
32958568.002024-10-178066Actual
11383100.002023-02-158073Actual
1948020.972023-09-1780112Actual
241081184.002024-02-158017Actual
10127550.002023-01-168013Budget
314231025.002024-09-168063Actual
31331722.322024-08-1780613Actual
1875405.002022-05-188066Actual
32131366.722024-09-1680211Actual
19222740.492023-09-178068Actual
316361229.002024-09-168065Actual
14851169.002023-05-188026Actual
28288613.002024-06-178016Actual
30708418.002024-08-178066Actual
150211323.002023-05-188017Actual
2561043.312024-03-1780612Actual
11245550.002023-02-158013Budget
17867509.002023-08-188016Actual
5503748.062022-08-188028Actual
4054280.002022-07-188056Budget
22248716.252023-12-168028Actual
13361380.002023-03-188028Budget
5035280.002022-08-188026Budget
30649338.002024-08-178046Actual
2144552.892023-11-1880511Actual
16778827.002023-07-188065Actual
14138623.822023-04-178028Actual
1735560.332023-07-1880511Actual
5642531.002022-09-178013Actual
10187393.002023-01-168063Actual
381801183.732025-02-1580613Actual
15142649.582023-05-188028Actual
22339356.082023-12-1680111Actual
285201143.002024-06-178067Actual
357806.002022-04-178015Actual
25081436.002024-03-178066Actual
1216380.002022-05-188063Budget
17188819.282023-07-188068Actual
16565997.002023-07-188063Actual
36794475.242025-01-1680611Actual
643380.002022-04-178046Budget
17682834.002023-08-188014Actual
22907400.002024-01-168016Actual
12182750.002023-02-158018Budget
22694407.002024-01-168073Actual
6829454.002022-10-188063Actual
11856401.002023-02-158046Actual
259121041.002024-04-168015Actual
296391767.002024-07-178017Actual
291361733.002024-07-178013Actual
16622445.002023-07-188073Actual
27775118.852024-05-1780212Actual
12700963.002023-03-188015Actual
29228449.002024-07-178073Actual
4845924.002022-08-188015Actual
30173796.002024-07-1780213Actual
29582483.002024-07-178066Actual
32103746.522024-09-1680111Actual
309201375.352024-08-178068Actual
32395608.282024-09-1680113Actual
160941517.782023-06-188018Actual
26776738.112024-04-1680613Actual
5178289.002022-08-188056Actual
27628453.962024-05-1780411Actual
33672992.002024-11-178063Actual
35531359.282024-12-1680211Actual
11633650.002023-02-158065Budget
37474445.002025-02-158046Actual
37884544.392025-02-1580411Actual
23761737.002024-02-158064Actual
242001417.772024-02-158018Actual
4440740.492022-07-188068Actual
19280376.302023-09-1780111Actual
302621836.002024-08-178013Actual
14314163.532023-04-1780411Actual
2093750.002022-05-188018Budget
1644222.042023-06-1880212Actual
13923246.002023-04-178056Actual
36185977.002025-01-168065Actual
35558414.602024-12-1680311Actual
34671722.322024-11-1780113Actual
3862595.002022-07-188016Actual
6689480.002022-09-178068Budget
1019380.002022-04-178028Budget
35849759.162024-12-1680213Actual
19980314.002023-10-188046Actual
262411171.002024-04-168067Actual
38953745.452025-03-1880111Actual
1159550.002022-05-188013Budget
13627798.002023-04-178014Actual
13871406.002023-04-178036Actual
6159280.002022-09-178026Budget
14639931.002023-05-188014Actual
11963480.002023-02-158066Budget
8355670.002022-11-188016Actual
4114480.002022-07-188066Budget
3783650.002022-07-188065Budget
125591085.002023-03-188014Actual
4007380.002022-07-188046Budget
30088790.142024-07-1780612Actual
30026547.582024-07-1780112Actual
21336280.552023-11-1880111Actual
9569550.002022-12-168036Budget
64401155.002022-09-178017Actual
24883687.002024-03-178065Actual
25173992.002024-03-178067Actual
36561982.922025-01-168028Actual
36852442.262025-01-1680112Actual
293491301.002024-07-178015Actual
16685583.002023-07-188064Actual
3397550.002022-07-188013Budget
4579345.002022-08-188063Actual
689262.002022-04-178056Actual
11904207.002023-02-158056Actual
13843131.002023-04-178026Actual
5782200.002022-09-178073Budget
10636211.002023-01-168026Actual
58311272.002022-09-178014Actual
36971745.132025-01-1680113Actual
6581750.002022-09-178018Budget
353832110.212024-12-168018Actual
2653145.442024-04-1680511Actual
27078946.002024-05-178065Actual
33309334.812024-10-1780411Actual
26504213.532024-04-1680411Actual
971750.002022-04-178018Budget
1750572.042023-07-1880612Actual
315431120.002024-09-168064Actual
376241348.002025-02-158067Actual
133131360.202023-03-188018Actual
2665866.722024-04-1680612Actual
278931083.732024-05-1780213Actual
39216939.072025-03-1880612Actual
88241079.892022-11-188018Actual
29469170.002024-07-178026Actual
28369408.002024-06-178046Actual
23967519.002024-02-158036Actual
221621029.002023-12-168067Actual
354451210.192024-12-168068Actual
7809380.002022-10-188068Budget
33343549.712024-10-1780611Actual
1482850.002022-05-188015Budget
2555133.742024-03-1780112Actual
4657200.002022-08-188073Budget
4766650.002022-08-188064Budget
247561013.002024-03-178014Actual
31094585.882024-08-1780611Actual
393011013.552025-03-1880213Actual
36913683.752025-01-1680612Actual
91961100.002022-12-168014Budget
18357172.042023-08-1880411Actual
29079715.302024-06-1780613Actual
1078598.062022-04-178068Actual
33942606.002024-11-178016Actual
23047425.002024-01-168066Actual
4254757.002022-07-188067Actual
319251373.002024-09-168067Actual
1583188.002023-06-188026Actual
18658214.002023-09-178073Actual
14931242.002023-05-188056Actual
181561360.202023-08-188018Actual
280181136.002024-06-178063Actual
31721173.002024-09-168026Actual
7376444.002022-10-188046Actual
364751337.002025-01-168067Actual
12938550.002023-03-188036Budget
18418222.042023-08-1880611Actual
28927112.462024-06-1780212Actual
38543515.002025-03-188016Actual
7700750.002022-10-188018Budget
349421337.002024-12-168064Actual
286061058.682024-06-178028Actual
12699850.002023-03-188015Budget
5643550.002022-09-178013Budget
36243661.002025-01-168016Actual
16943211.002023-07-188056Actual
331691210.192024-10-178068Actual
12432380.002023-03-188063Budget
23225675.342024-01-168028Actual
125581000.002023-03-188014Budget
36350320.002025-01-168056Actual
383921108.002025-03-188064Actual
18978186.002023-09-178056Actual
22637966.002024-01-168063Actual
10452850.002023-01-168015Budget
2251222.042023-12-1680112Actual
39008339.062025-03-1880311Actual
180631201.002023-08-188017Actual
15316226.302023-05-1880411Actual
12292611.702023-02-158068Actual
10918850.002023-01-168017Budget
7377380.002022-10-188046Budget
5376650.002022-08-188067Budget
5890650.002022-09-178064Budget
829859.002022-04-178017Actual
13360655.642023-03-188028Actual
7482480.002022-10-188066Budget
31801291.002024-09-168056Actual
98001029.002022-12-168017Actual
34049294.002024-11-178056Actual
370871906.002025-02-158013Actual
18926468.002023-09-178036Actual
10588546.002023-01-168016Actual
5891617.002022-09-178064Actual
8402259.002022-11-188026Actual
36270167.002025-01-168026Actual
9520280.002022-12-168026Budget
307651606.002024-08-178017Actual
9720430.002022-12-168066Actual
11165669.282023-01-168068Actual
154981797.002023-06-188013Actual
365951035.952025-01-168068Actual

Generated 2025-05-18 01:27:13.205 UTC