[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002023-02-028064Actual
91961100.002023-01-028014Budget
268681252.002024-06-038063Actual
6439850.002022-10-048017Budget
2452041.192024-03-0380112Actual
8027100.002022-12-058073Budget
19686428.002023-11-048073Actual
12984497.002023-04-048046Actual
135051559.002023-05-048013Actual
11382200.002023-03-048073Budget
11571898.002023-03-048015Actual
14611205.002023-06-048073Actual
16778827.002023-08-048065Actual
384851301.002025-04-048065Actual
15316226.302023-06-0480411Actual
9256750.002023-01-028064Budget
6158254.002022-10-048026Actual
28395320.002024-07-048056Actual
7621750.002022-11-048067Budget
39008339.062025-04-0480311Actual
36561982.922025-02-028028Actual
18601935.002023-10-048063Actual
304751243.002024-09-038015Actual
38030106.082025-03-0480212Actual
13956397.002023-05-048066Actual
2050934.802023-11-0480112Actual
15885299.002023-07-058046Actual
37830158.212025-03-0480211Actual
9939750.002023-01-028018Budget
34730671.442024-12-0480613Actual
18418222.042023-09-0480611Actual
1814200.002022-06-048056Budget
268331575.002024-06-038013Actual
284851963.002024-07-048017Actual
331072026.882024-11-038018Actual
290461073.202024-07-0480213Actual
195951543.002023-11-048013Actual
1482850.002022-06-048015Budget
251381360.002024-04-038017Actual
5178289.002022-09-048056Actual
326322174.002024-11-038014Actual
4440740.492022-08-048068Actual
267431004.782024-05-0380213Actual
140501039.002023-05-048067Actual
236061562.002024-03-038013Actual
21123945.002023-12-058017Actual
216271440.002024-01-028013Actual
2354955.022024-02-0280612Actual
262411171.002024-05-038067Actual
24228779.882024-03-038028Actual
99381575.352023-01-028018Actual
26776738.112024-05-0380613Actual
125591085.002023-04-048014Actual
1403680.002022-06-048064Actual
38002415.662025-03-0480112Actual
22815814.002024-02-028015Actual
2457952.892024-03-0380612Actual
297601013.222024-08-038028Actual
31060441.192024-09-0380411Actual
5704380.002022-10-048063Budget
24347115.652024-03-0380211Actual
3647720.002022-08-048064Actual
34405485.872024-12-0480311Actual
252311698.082024-04-038018Actual
546209.002022-05-048026Actual
11572850.002023-03-048015Budget
4053265.002022-08-048056Actual
26477223.102024-05-0380311Actual
7330648.002022-11-048036Actual
3959601.002022-08-048036Actual
24661258.002022-07-058014Actual
25852861.002024-05-038064Actual
13627798.002023-05-048014Actual
297941169.282024-08-038068Actual
34350950.782024-12-0480111Actual
9148100.002023-01-028073Budget
175971108.002023-09-048063Actual
30205715.302024-08-0380613Actual
36185977.002025-02-028065Actual
8873480.002022-12-058028Budget
327251336.002024-11-038015Actual
4987511.002022-09-048016Actual
39334959.162025-04-0480613Actual
38683536.002025-04-048066Actual
27866360.912024-06-0380113Actual
10779280.002023-02-028056Budget
9701260.202022-05-048018Actual
27136489.002024-06-038016Actual
9799950.002023-01-028017Budget
263012382.942024-05-038018Actual
303821855.002024-09-038014Actual
114311000.002023-03-048014Budget
34613902.902024-12-0480612Actual
16214376.302023-07-0580111Actual
13816476.002023-05-048016Actual
353832110.212025-01-028018Actual
18926468.002023-10-048036Actual
8932380.002022-12-058068Budget
21391242.252023-12-0580311Actual
28288613.002024-07-048016Actual
29469170.002024-08-038026Actual
15533945.002023-07-058063Actual
32958568.002024-11-038066Actual
315081955.002024-10-038014Actual
16863128.002023-08-048026Actual
3259380.002022-07-058028Budget
80751100.002022-12-058014Budget
20716222.002023-12-058073Actual
242001417.772024-03-038018Actual
595602.002022-05-048036Actual
8214840.002022-12-058015Actual
2254574.162024-01-0280612Actual
269871108.002024-06-038064Actual
18952257.002023-10-048046Actual
25048164.002024-04-038056Actual
31152610.342024-09-0380112Actual
21066425.002023-12-058066Actual
12840513.002023-04-048016Actual
20390226.302023-11-0480411Actual
35851100.002022-08-048014Budget
1953888.002022-06-048017Actual
12621831.002023-04-048064Actual
11904207.002023-03-048056Actual
14347230.552023-05-0480611Actual
1874480.002022-06-048066Budget
4006446.002022-08-048046Actual
5705375.002022-10-048063Actual
160361050.002023-07-058067Actual
33997666.002024-12-048036Actual
35148600.002025-01-028036Actual
5084550.002022-09-048036Budget
23225675.342024-02-028028Actual
1953851.822023-10-0480612Actual
33401460.342024-11-0380112Actual
25789308.002024-05-038073Actual
6581750.002022-10-048018Budget
313881802.002024-10-038013Actual
1583188.002023-07-058026Actual
354111035.952025-01-028028Actual
38122531.092025-03-0480113Actual
35200237.002025-01-028056Actual
8135779.002022-12-058064Actual
279831784.002024-07-048013Actual
15234372.042023-06-0480111Actual
7561950.002022-11-048017Budget
29228449.002024-08-038073Actual
2880796.512024-07-0480511Actual
1644222.042023-07-0580212Actual
30026547.582024-08-0380112Actual
417650.002022-05-048065Budget
5455750.002022-09-048018Budget
38272983.002025-04-048063Actual
54541532.932022-09-048018Actual
5563643.522022-09-048068Actual
308582625.372024-09-038018Actual
23317285.872024-02-0280111Actual
7700750.002022-11-048018Budget
19980314.002023-11-048046Actual
7748480.002022-11-048028Budget
145541108.002023-06-048063Actual
22037188.002024-01-028056Actual
4519550.002022-09-048013Budget
2990480.002022-07-058066Budget
231971346.562024-02-028018Actual
21336280.552023-12-0580111Actual
1671200.002022-06-048026Budget
12103661.002023-03-048067Actual
23819779.002024-03-038015Actual
14905283.002023-06-048046Actual
8825750.002022-12-058018Budget
20659992.002023-12-058063Actual
28753409.282024-07-0480311Actual
12841480.002023-04-048016Budget
296391767.002024-08-038017Actual
6110480.002022-10-048016Budget
31272387.222024-09-0380113Actual
6906100.002022-11-048073Budget
34292982.922024-12-048068Actual
13661696.002023-05-048064Actual
10264162.002023-02-028073Actual
14287228.422023-05-0480311Actual
11633650.002023-03-048065Budget
47041146.002022-09-048014Actual
23399235.872024-02-0280411Actual
327601277.002024-11-038065Actual
18330172.042023-09-0480311Actual
326671323.002024-11-038064Actual
11903280.002023-03-048056Budget
11810550.002023-03-048036Budget
17654197.002023-09-048073Actual
6907154.002022-11-048073Actual
3132668.002022-07-058067Actual
34879444.002025-01-028073Actual
38953745.452025-04-0480111Actual
1078598.062022-05-048068Actual
2537958.212024-04-0380211Actual
13172806.002023-04-048017Actual
12700963.002023-04-048015Actual
28698824.182024-07-0480111Actual
30708418.002024-09-038066Actual
6254380.002022-10-048046Budget
6207655.002022-10-048036Actual
200961166.002023-11-048017Actual
7949480.002022-12-058063Budget
28927112.462024-07-0480212Actual
17301163.532023-08-0480311Actual
18720626.002023-10-048064Actual
28343711.002024-07-048036Actual
206241653.002023-12-058013Actual
31180210.342024-09-0380212Actual
7154650.002022-11-048065Budget
18898176.002023-10-048026Actual
30978713.542024-09-0380111Actual
24883687.002024-04-038065Actual
35174364.002025-01-028046Actual
89449.002022-05-048063Actual
14172772.312023-05-048068Actual
20039356.002023-11-048066Actual
7809380.002022-11-048068Budget
13843131.002023-05-048026Actual
23967519.002024-03-038036Actual
9664200.002023-01-028056Budget
2662464.592024-05-0380112Actual
8451550.002022-12-058036Budget

Generated 2025-06-03 09:33:25.096 UTC