[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-138036Actual
318911731.002024-10-128017Actual
2161051.002022-05-138014Actual
31480398.002024-10-128073Actual
9256750.002023-01-118064Budget
38272983.002025-04-138063Actual
596550.002022-05-138036Budget
9799950.002023-01-118017Budget
21066425.002023-12-148066Actual
1216380.002022-06-138063Budget
9663198.002023-01-118056Actual
110571375.352023-02-118018Actual
16943211.002023-08-138056Actual
37533536.002025-03-138066Actual
24848673.002024-04-128015Actual
7482480.002022-11-138066Budget
150561039.002023-06-138067Actual
17654197.002023-09-138073Actual
29497679.002024-08-128036Actual
7014750.002022-11-138064Budget
9701260.202022-05-138018Actual
231971346.562024-02-118018Actual
3259380.002022-07-148028Budget
11165669.282023-02-118068Actual
1847649.702023-09-1380112Actual
32925232.002024-11-128056Actual
11056750.002023-02-118018Budget
3910287.002022-08-138026Actual
14172772.312023-05-138068Actual
11304380.002023-03-138063Budget
13171850.002023-04-138017Budget
6158254.002022-10-138026Actual
19188898.072023-10-138028Actual
388951146.562025-04-138068Actual
165301622.002023-08-138013Actual
23993353.002024-03-128046Actual
4114480.002022-08-138066Budget
7154650.002022-11-138065Budget
327251336.002024-11-128015Actual
32818636.002024-11-128016Actual
16269166.722023-07-1480311Actual
5316850.002022-09-138017Budget
22454369.912024-01-1180611Actual
8932380.002022-12-148068Budget
251381360.002024-04-128017Actual
33463813.542024-11-1280612Actual
5376650.002022-09-138067Budget
1875405.002022-06-138066Actual
36998803.022025-02-1180213Actual
34432430.552024-12-1380411Actual
19899421.002023-11-138016Actual
15316226.302023-06-1380411Actual
10048764.732023-01-118068Actual
21123945.002023-12-148017Actual
5891617.002022-10-138064Actual
2537958.212024-04-1280211Actual
358850.002022-05-138015Budget
47041146.002022-09-138014Actual
2457952.892024-03-1280612Actual
25022291.002024-04-128046Actual
341381767.002024-12-138017Actual
24347115.652024-03-1280211Actual
5084550.002022-09-138036Budget
14824412.002023-06-138016Actual
7809380.002022-11-138068Budget
1850970.972023-09-1380612Actual
4845924.002022-09-138015Actual
25081436.002024-04-128066Actual
23259740.492024-02-118068Actual
3318687.462022-07-148068Actual
14287228.422023-05-1380311Actual
10732480.002023-02-118046Budget
10265200.002023-02-118073Budget
8546200.002022-12-148056Budget
361501431.002025-02-118015Actual
1526258.212023-06-1380211Actual
4333750.002022-08-138018Budget
1647344.382023-07-1480612Actual
36383463.002025-02-118066Actual
21391242.252023-12-1480311Actual
23459312.472024-02-1180611Actual
160011197.002023-07-148017Actual
22421238.002024-01-1180411Actual
27217471.002024-06-128046Actual
23912505.002024-03-128016Actual
32547972.002024-11-128063Actual
22637966.002024-02-118063Actual
270451296.002024-06-128015Actual
383572034.002025-04-138014Actual
32303564.602024-10-1280112Actual
34613902.902024-12-1380612Actual
34292982.922024-12-138068Actual
140501039.002023-05-138067Actual
14015945.002023-05-138017Actual
2141380.002022-06-138028Budget
1671200.002022-06-138026Budget
12700963.002023-04-138015Actual
27191661.002024-06-128036Actual
14905283.002023-06-138046Actual
14931242.002023-06-138056Actual
6906100.002022-11-138073Budget
35849759.162025-01-1180213Actual
114311000.002023-03-138014Budget
8683831.002022-12-148017Actual
29523400.002024-08-128046Actual
34879444.002025-01-118073Actual
2741550.002022-07-148016Budget
36880109.272025-02-1180212Actual
10839480.002023-02-118066Budget
23641869.002024-03-128063Actual
7561950.002022-11-138017Budget
5236480.002022-09-138066Budget
32337738.012024-10-1280612Actual
18601935.002023-10-138063Actual
160941517.782023-07-148018Actual
4766650.002022-09-138064Budget
23399235.872024-02-1180411Actual
38650336.002025-04-138056Actual
75621155.002022-11-138017Actual
1622519.002022-06-138016Actual
2340380.002022-07-148063Budget
2393985.002024-03-128026Actual
34579203.952024-12-1380212Actual
2157061.402023-12-1480612Actual
26776738.112024-05-1280613Actual
16917324.002023-08-138046Actual
1158624.002022-06-138013Actual
262061496.002024-05-128017Actual
13312750.002023-04-138018Budget
6031742.002022-10-138065Actual
150211323.002023-06-138017Actual
20984524.002023-12-148036Actual
28428484.002024-07-138066Actual
12510200.002023-04-138073Budget
22367163.532024-01-1180211Actual
212161785.962023-12-148018Actual
6110480.002022-10-138016Budget
336371587.002024-12-138013Actual
29582483.002024-08-128066Actual
19335101.822023-10-1380311Actual
16778827.002023-08-138065Actual
3911280.002022-08-138026Budget
10917955.002023-02-118017Actual
6690669.282022-10-138068Actual
2281550.002022-07-148013Budget
6829454.002022-11-138063Actual
1159550.002022-06-138013Budget
125591085.002023-04-138014Actual
31694566.002024-10-128016Actual
293841118.002024-08-128065Actual
8873480.002022-12-148028Budget
1813202.002022-06-138056Actual
30691113.002022-07-148017Actual
12041850.002023-03-138017Budget
2280618.002022-07-148013Actual
11713556.002023-03-138016Actual
11572850.002023-03-138015Budget
8545334.002022-12-148056Actual
3906278.422025-04-1380511Actual
25789308.002024-05-128073Actual
313881802.002024-10-128013Actual
37802649.712025-03-1380111Actual
748480.002022-05-138066Budget
24319274.172024-03-1280111Actual
10779280.002023-02-118056Budget
15653638.002023-07-148064Actual
18778638.002023-10-138015Actual
2604850.002022-07-148015Budget
1019380.002022-05-138028Budget
2418159.002022-07-148073Actual
32131366.722024-10-1280211Actual
27276456.002024-06-128066Actual
4657200.002022-09-138073Budget
23761737.002024-03-128064Actual
18658214.002023-10-138073Actual
3647720.002022-08-138064Actual
1402650.002022-06-138064Budget
20956137.002023-12-148026Actual
337921159.002024-12-138064Actual
216611060.002024-01-118063Actual
13422843.522023-04-138068Actual
1446362.462023-05-1380612Actual
30978713.542024-09-1280111Actual
3561284.802025-01-1180511Actual
9070403.002023-01-118063Actual
24790497.002024-04-128064Actual
17154598.062023-08-138028Actual
13661696.002023-05-138064Actual
2524650.002022-07-148064Budget
69541051.002022-11-138014Actual
12182750.002023-03-138018Budget
24728199.002024-04-128073Actual
32958568.002024-11-128066Actual
242611031.402024-03-128068Actual
170331146.002023-08-138017Actual
381801183.732025-03-1380613Actual
36681320.982025-02-1180211Actual
10838511.002023-02-118066Actual
226021590.002024-02-118013Actual
27689555.022024-06-1280611Actual
30054115.652024-08-1280212Actual
11493650.002023-03-138064Budget
21278779.882023-12-148068Actual
21746917.002024-01-118014Actual
8451550.002022-12-148036Budget
27628453.962024-06-1280411Actual
8026150.002022-12-148073Actual
13843131.002023-05-138026Actual
2653145.442024-05-1280511Actual
27775118.852024-06-1280212Actual
64401155.002022-10-138017Actual
6361380.002022-10-138066Actual
281032174.002024-07-138014Actual
14314163.532023-05-1380411Actual
2990480.002022-07-148066Budget
29934458.212024-08-1280411Actual
1440536.932023-05-1380112Actual
2884446.002022-07-148046Actual
319251373.002024-10-128067Actual
2053622.042023-11-1380212Actual
14811039.002022-06-138015Actual
341731062.002024-12-138067Actual
17274115.652023-08-1380211Actual
417650.002022-05-138065Budget

Generated 2025-06-12 23:22:38.729 UTC