[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331691210.192024-11-058068Actual
6907154.002022-11-068073Actual
1930861.402023-10-0680211Actual
22070405.002024-01-048066Actual
9393650.002023-01-048065Budget
2171000.002022-05-068014Budget
23967519.002024-03-058036Actual
14879495.002023-06-068036Actual
121831170.802023-03-068018Actual
8546200.002022-12-078056Budget
22722940.002024-02-048014Actual
10451831.002023-02-048015Actual
24462365.662024-03-0580611Actual
384501179.002025-04-068015Actual
28726241.192024-07-0680211Actual
13721909.002023-05-068015Actual
27601564.602024-06-0580311Actual
9939750.002023-01-048018Budget
2144552.892023-12-0780511Actual
15711680.002023-07-078015Actual
28961727.372024-07-0680612Actual
24728199.002024-04-058073Actual
9148100.002023-01-048073Budget
216271440.002024-01-048013Actual
7749511.702022-11-068028Actual
58301100.002022-10-068014Budget
11492798.002023-03-068064Actual
326671323.002024-11-058064Actual
5970850.002022-10-068015Budget
31480398.002024-10-058073Actual
292911062.002024-08-058064Actual
8354550.002022-12-078016Budget
29469170.002024-08-058026Actual
25293828.372024-04-058068Actual
12889196.002023-04-068026Actual
6111487.002022-10-068016Actual
14287228.422023-05-0680311Actual
14314163.532023-05-0680411Actual
11382200.002023-03-068073Budget
12700963.002023-04-068015Actual
15885299.002023-07-078046Actual
10373650.002023-02-048064Budget
5316850.002022-09-068017Budget
31214866.732024-09-0580612Actual
24374164.592024-03-0580311Actual
32103746.522024-10-0580111Actual
890676.002022-05-068067Actual
263012382.942024-05-058018Actual
9701260.202022-05-068018Actual
15316226.302023-06-0680411Actual
10918850.002023-02-048017Budget
11962444.002023-03-068066Actual
29442515.002024-08-058016Actual
15176764.732023-06-068068Actual
34405485.872024-12-0680311Actual
28780435.872024-07-0680411Actual
3647720.002022-08-068064Actual
5890650.002022-10-068064Budget
37393543.002025-03-068016Actual
3726850.002022-08-068015Budget
7561950.002022-11-068017Budget
28753409.282024-07-0680311Actual
221621029.002024-01-048067Actual
22421238.002024-01-0480411Actual
14172772.312023-05-068068Actual
342591285.952024-12-068028Actual
7093650.002022-11-068015Budget
24790497.002024-04-058064Actual
10732480.002023-02-048046Budget
2161051.002022-05-068014Actual
5643550.002022-10-068013Budget
9335772.002023-01-048015Actual
150211323.002023-06-068017Actual
32899428.002024-11-058046Actual
35849759.162025-01-0480213Actual
37802649.712025-03-0680111Actual
11571898.002023-03-068015Actual
252311698.082024-04-058018Actual
5455750.002022-09-068018Budget
331072026.882024-11-058018Actual
17389352.892023-08-0680611Actual
32212168.852024-10-0580511Actual
16863128.002023-08-068026Actual
34551519.922024-12-0680112Actual
358850.002022-05-068015Budget
7376444.002022-11-068046Actual
33282349.702024-11-0580311Actual
19841623.002023-11-068065Actual
36794475.242025-02-0480611Actual
11104649.582023-02-048028Actual
35174364.002025-01-048046Actual
35645555.022025-01-0480611Actual
26088259.002024-05-058046Actual
25852861.002024-05-058064Actual
23047425.002024-02-048066Actual
2093750.002022-06-068018Budget
23819779.002024-03-058015Actual
11165669.282023-02-048068Actual
10978750.002023-02-048067Budget
5503748.062022-09-068028Actual
29019553.892024-07-0680113Actual
39334959.162025-04-0680613Actual
1720550.002022-06-068036Budget
547200.002022-05-068026Budget
270451296.002024-06-058015Actual
16685583.002023-08-068064Actual
297941169.282024-08-058068Actual
32845157.002024-11-058026Actual
31834458.002024-10-058066Actual
22367163.532024-01-0480211Actual
201891528.382023-11-068018Actual
10838511.002023-02-048066Actual
33401460.342024-11-0580112Actual
5502480.002022-09-068028Budget
3561284.802025-01-0480511Actual
7948416.002022-12-078063Actual
12699850.002023-04-068015Budget
21123945.002023-12-078017Actual
8027100.002022-12-078073Budget
32131366.722024-10-0580211Actual
5376650.002022-09-068067Budget
33729362.002024-12-068073Actual
150561039.002023-06-068067Actual
12841480.002023-04-068016Budget
8275650.002022-12-078065Budget
19188898.072023-10-068028Actual
12433356.002023-04-068063Actual
3397550.002022-08-068013Budget
10686632.002023-02-048036Actual
307651606.002024-09-058017Actual
65801288.982022-10-068018Actual
4657200.002022-09-068073Budget
2604850.002022-07-078015Budget
3910287.002022-08-068026Actual
17809772.002023-09-068065Actual
2050934.802023-11-0680112Actual
6501650.002022-10-068067Budget
302621836.002024-09-058013Actual
2452041.192024-03-0580112Actual
393011013.552025-04-0680213Actual
26062445.002024-05-058036Actual
2419100.002022-07-078073Budget
359391488.002025-02-048013Actual
2740492.002022-07-078016Actual
30708418.002024-09-058066Actual
16836499.002023-08-068016Actual
16269166.722023-07-0780311Actual
25493296.512024-04-0580611Actual
129499.002022-06-068073Actual
16122740.492023-07-078028Actual
17974169.002023-09-068056Actual
31749653.002024-10-058036Actual
21418235.872023-12-0780411Actual
114311000.002023-03-068014Budget
34292982.922024-12-068068Actual
349421337.002025-01-048064Actual
256951418.002024-05-058013Actual
28075410.002024-07-068073Actual
13031280.002023-04-068056Budget
38683536.002025-04-068066Actual
30354417.002024-09-058073Actual
21278779.882023-12-078068Actual
1670219.002022-06-068026Actual
2561043.312024-04-0580612Actual
251381360.002024-04-058017Actual
10839480.002023-02-048066Budget
10372623.002023-02-048064Actual
3911280.002022-08-068026Budget
19954495.002023-11-068036Actual
7809380.002022-11-068068Budget
34049294.002024-12-068056Actual
28899610.342024-07-0680112Actual
3458380.002022-08-068063Budget
6360480.002022-10-068066Budget
20871811.002023-12-078065Actual
154981797.002023-07-078013Actual
2056767.782023-11-0680612Actual
2351744.382024-02-0480112Actual
27655192.252024-06-0580511Actual
6689480.002022-10-068068Budget
21872592.002024-01-048065Actual
7015742.002022-11-068064Actual
160011197.002023-07-078017Actual
7330648.002022-11-068036Actual
35233470.002025-01-048066Actual
200961166.002023-11-068017Actual
37474445.002025-03-068046Actual
16357206.082023-07-0780611Actual
16743848.002023-08-068015Actual
7280280.002022-11-068026Budget
14811039.002022-06-068015Actual
315431120.002024-10-058064Actual
11856401.002023-03-068046Actual
37857532.682025-03-0680311Actual
36653907.162025-02-0480111Actual
2788133.002022-07-078026Actual
9987867.762023-01-048028Actual
286061058.682024-07-068028Actual
14232315.662023-05-0680111Actual
15859509.002023-07-078036Actual
27689555.022024-06-0580611Actual
24347115.652024-03-0580211Actual
31775368.002024-10-058046Actual
341731062.002024-12-068067Actual
9394808.002023-01-048065Actual
21985533.002024-01-048036Actual
32101349.592022-07-078018Actual
22849638.002024-02-048065Actual
3863480.002022-08-068016Budget
175621780.002023-09-068013Actual
35764983.762025-01-0480612Actual
36913683.752025-02-0480612Actual
25460114.592024-04-0580511Actual
21391242.252023-12-0780311Actual
28698824.182024-07-0680111Actual
309201375.352024-09-058068Actual
376241348.002025-03-068067Actual
12938550.002023-04-068036Budget
2885380.002022-07-078046Budget
971750.002022-05-068018Budget
6031742.002022-10-068065Actual
370871906.002025-03-068013Actual
89449.002022-05-068063Actual
18813827.002023-10-068065Actual

Generated 2025-06-05 21:38:19.193 UTC