[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30173796.002024-08-0380213Actual
12937621.002023-04-048036Actual
5643550.002022-10-048013Budget
18813827.002023-10-048065Actual
35585405.022025-01-0280411Actual
11634856.002023-03-048065Actual
28780435.872024-07-0480411Actual
307651606.002024-09-038017Actual
89449.002022-05-048063Actual
21718201.002024-01-028073Actual
11633650.002023-03-048065Budget
7281283.002022-11-048026Actual
25259811.702024-04-038028Actual
31331722.322024-09-0380613Actual
114301178.002023-03-048014Actual
64401155.002022-10-048017Actual
9520280.002023-01-028026Budget
291361733.002024-08-038013Actual
9986480.002023-01-028028Budget
27217471.002024-06-038046Actual
2990480.002022-07-058066Budget
3318687.462022-07-058068Actual
1747423.102023-08-0480212Actual
1954950.002022-06-048017Budget
304751243.002024-09-038015Actual
30354417.002024-09-038073Actual
689262.002022-05-048056Actual
5782200.002022-10-048073Budget
262411171.002024-05-038067Actual
29469170.002024-08-038026Actual
7153720.002022-11-048065Actual
31214866.732024-09-0380612Actual
4579345.002022-09-048063Actual
5563643.522022-09-048068Actual
26716350.382024-05-0380113Actual
35035946.002025-01-028065Actual
26422453.962024-05-0380111Actual
12889196.002023-04-048026Actual
9720430.002023-01-028066Actual
38624356.002025-04-048046Actual
2354955.022024-02-0280612Actual
5131310.002022-09-048046Actual
13599415.002023-05-048073Actual
17774644.002023-09-048015Actual
5970850.002022-10-048015Budget
58311272.002022-10-048014Actual
21746917.002024-01-028014Actual
38683536.002025-04-048066Actual
2662890.002022-07-058065Actual
11304380.002023-03-048063Budget
890676.002022-05-048067Actual
347871715.002025-01-028013Actual
32303564.602024-10-0380112Actual
23317285.872024-02-0280111Actual
319251373.002024-10-038067Actual
80741197.002022-12-058014Actual
2161051.002022-05-048014Actual
23819779.002024-03-038015Actual
26147288.002024-05-038066Actual
8403280.002022-12-058026Budget
375901646.002025-03-048017Actual
37474445.002025-03-048046Actual
140501039.002023-05-048067Actual
32958568.002024-11-038066Actual
2340380.002022-07-058063Budget
9617348.002023-01-028046Actual
7232620.002022-11-048016Actual
36561982.922025-02-028028Actual
2141380.002022-06-048028Budget
8746750.002022-12-058067Budget
151141751.112023-06-048018Actual
22907400.002024-02-028016Actual
12841480.002023-04-048016Budget
4193756.002022-08-048017Actual
22070405.002024-01-028066Actual
7329550.002022-11-048036Budget
10780300.002023-02-028056Actual
15289156.082023-06-0480311Actual
308582625.372024-09-038018Actual
3258511.702022-07-058028Actual
18217955.642023-09-048068Actual
1078598.062022-05-048068Actual
350001488.002025-01-028015Actual
9473550.002023-01-028016Budget
65801288.982022-10-048018Actual
8872623.822022-12-058028Actual
1216380.002022-06-048063Budget
18686984.002023-10-048014Actual
39096652.902025-04-0480611Actual
7889537.002022-12-058013Actual
2496891.002024-04-038026Actual
18778638.002023-10-048015Actual
22011346.002024-01-028046Actual
23345178.422024-02-0280211Actual
9939750.002023-01-028018Budget
22339356.082024-01-0280111Actual
34551519.922024-12-0480112Actual
4007380.002022-08-048046Budget
29907512.472024-08-0380311Actual
20417124.172023-11-0480511Actual
1767380.002022-06-048046Budget
18184623.822023-09-048028Actual
971750.002022-05-048018Budget
6207655.002022-10-048036Actual
24728199.002024-04-038073Actual
372421386.002025-03-048064Actual
13312750.002023-04-048018Budget
359391488.002025-02-028013Actual
9149109.002023-01-028073Actual
282301192.002024-07-048065Actual
8545334.002022-12-058056Actual
4114480.002022-08-048066Budget
13871406.002023-05-048036Actual
35093483.002025-01-028016Actual
14824412.002023-06-048016Actual
3646650.002022-08-048064Budget
5035280.002022-09-048026Budget
24462365.662024-03-0380611Actual
25433160.342024-04-0380411Actual
5130380.002022-09-048046Budget
387751166.002025-04-048067Actual
26776738.112024-05-0380613Actual
335801094.252024-11-0380613Actual
21418235.872023-12-0580411Actual
31801291.002024-10-038056Actual
11712480.002023-03-048016Budget
5502480.002022-09-048028Budget
38030106.082025-03-0480212Actual
7093650.002022-11-048015Budget
17974169.002023-09-048056Actual
11166480.002023-02-028068Budget
1543650.002022-06-048065Budget
16743848.002023-08-048015Actual
221271062.002024-01-028017Actual
6301246.002022-10-048056Actual
12433356.002023-04-048063Actual
3536173.002022-08-048073Actual
31272387.222024-09-0380113Actual
26062445.002024-05-038036Actual
19954495.002023-11-048036Actual
18658214.002023-10-048073Actual
7888550.002022-12-058013Budget
316361229.002024-10-038065Actual
330151820.002024-11-038017Actual
20956137.002023-12-058026Actual
13421051.002022-06-048014Actual
237261024.002024-03-038014Actual
19010421.002023-10-048066Actual
20871811.002023-12-058065Actual
35233470.002025-01-028066Actual
281371159.002024-07-048064Actual
29880181.612024-08-0380211Actual
47041146.002022-09-048014Actual
17188819.282023-08-048068Actual
91961100.002023-01-028014Budget
2254574.162024-01-0280612Actual
4254757.002022-08-048067Actual
12370550.002023-04-048013Budget
1295100.002022-06-048073Budget
22694407.002024-02-028073Actual
20779669.002023-12-058064Actual
6581750.002022-10-048018Budget
31480398.002024-10-038073Actual
12985480.002023-04-048046Budget
297322151.122024-08-038018Actual
10186380.002023-02-028063Budget
388332129.912025-04-048018Actual
26925421.002024-06-038073Actual
33521597.752024-11-0380113Actual
2280618.002022-07-058013Actual
27655192.252024-06-0380511Actual
6254380.002022-10-048046Budget
16565997.002023-08-048063Actual
16863128.002023-08-048026Actual
5376650.002022-09-048067Budget
377101349.592025-03-048028Actual
10373650.002023-02-028064Budget
2013650.002022-06-048067Budget
18275299.702023-09-0480111Actual
34613902.902024-12-0480612Actual
27628453.962024-06-0380411Actual
8027100.002022-12-058073Budget
30649338.002024-09-038046Actual
5564480.002022-09-048068Budget
1158624.002022-06-048013Actual
27689555.022024-06-0380611Actual
32818636.002024-11-038016Actual
221621029.002024-01-028067Actual
30595262.002024-09-038026Actual
22757571.002024-02-028064Actual
5455750.002022-09-048018Budget
16296219.912023-07-0580411Actual
10978750.002023-02-028067Budget
31006181.612024-09-0380211Actual
9860750.002023-01-028067Budget
20336110.342023-11-0480211Actual
8214840.002022-12-058015Actual
373351155.002025-03-048065Actual
160941517.782023-07-058018Actual
315431120.002024-10-038064Actual
24401238.002024-03-0380411Actual
2442856.082024-03-0380511Actual
10838511.002023-02-028066Actual
9148100.002023-01-028073Budget
15911259.002023-07-058056Actual
38953745.452025-04-0480111Actual
377441323.832025-03-048068Actual
180631201.002023-09-048017Actual
36735369.912025-02-0280411Actual
3726850.002022-08-048015Budget
4115601.002022-08-048066Actual
8026150.002022-12-058073Actual
2454711.402024-03-0380212Actual
1624251.822023-07-0580211Actual
6302280.002022-10-048056Budget
263621046.562024-05-038068Actual
1647344.382023-07-0580612Actual
10452850.002023-02-028015Budget
14931242.002023-06-048056Actual
18926468.002023-10-048036Actual
7621750.002022-11-048067Budget
27276456.002024-06-038066Actual
34579203.952024-12-0480212Actual
4845924.002022-09-048015Actual

Generated 2025-06-03 17:35:20.049 UTC