[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-11-068018Actual
125581000.002023-04-068014Budget
20131764.002023-11-068067Actual
276650.002022-05-068064Budget
2880796.512024-07-0680511Actual
383572034.002025-04-068014Actual
3396611.002022-08-068013Actual
35120204.002025-01-048026Actual
3959601.002022-08-068036Actual
22281701.092024-01-048068Actual
8546200.002022-12-078056Budget
22722940.002024-02-048014Actual
304171405.002024-09-058064Actual
15350345.452023-06-0680611Actual
38624356.002025-04-068046Actual
27078946.002024-06-058065Actual
33942606.002024-12-068016Actual
26007293.002024-05-058016Actual
38030106.082025-03-0680212Actual
23047425.002024-02-048066Actual
6361380.002022-10-068066Actual
1838451.822023-09-0680511Actual
359731054.002025-02-048063Actual
32101349.592022-07-078018Actual
9011578.002023-01-048013Actual
3258511.702022-07-078028Actual
2741550.002022-07-078016Budget
23399235.872024-02-0480411Actual
9148100.002023-01-048073Budget
547200.002022-05-068026Budget
32158427.362024-10-0580311Actual
8683831.002022-12-078017Actual
24019283.002024-03-058056Actual
28927112.462024-07-0680212Actual
5782200.002022-10-068073Budget
29549266.002024-08-058056Actual
2837683.002022-07-078036Actual
7424188.002022-11-068056Actual
10839480.002023-02-048066Budget
10732480.002023-02-048046Budget
3862595.002022-08-068016Actual
20956137.002023-12-078026Actual
4846850.002022-09-068015Budget
320111158.682024-10-058028Actual
28315158.002024-07-068026Actual
38122531.092025-03-0680113Actual
38683536.002025-04-068066Actual
331351002.612024-11-058028Actual
19899421.002023-11-068016Actual
23317285.872024-02-0480111Actual
129499.002022-06-068073Actual
2457952.892024-03-0580612Actual
7561950.002022-11-068017Budget
1720550.002022-06-068036Budget
2201480.002022-06-068068Budget
18330172.042023-09-0680311Actual
2340380.002022-07-078063Budget
16976433.002023-08-068066Actual
6628480.002022-10-068028Budget
13422843.522023-04-068068Actual
29497679.002024-08-058036Actual
2661650.002022-07-078065Budget
285782482.952024-07-068018Actual
5563643.522022-09-068068Actual
221271062.002024-01-048017Actual
21010360.002023-12-078046Actual
16122740.492023-07-078028Actual
10452850.002023-02-048015Budget
33255327.362024-11-0580211Actual
5083565.002022-09-068036Actual
13421480.002023-04-068068Budget
314231025.002024-10-058063Actual
13361380.002023-04-068028Budget
13816476.002023-05-068016Actual
171261479.902023-08-068018Actual
26422453.962024-05-0580111Actual
338501217.002024-12-068015Actual
10589480.002023-02-048016Budget
26062445.002024-05-058036Actual
498584.002022-05-068016Actual
1158624.002022-06-068013Actual
32103746.522024-10-0580111Actual
20250993.522023-11-068068Actual
35200237.002025-01-048056Actual
7622865.002022-11-068067Actual
36243661.002025-02-048016Actual
10733515.002023-02-048046Actual
1930861.402023-10-0680211Actual
4006446.002022-08-068046Actual
341381767.002024-12-068017Actual
4845924.002022-09-068015Actual
18275299.702023-09-0680111Actual
135051559.002023-05-068013Actual
31801291.002024-10-058056Actual
2141380.002022-06-068028Budget
383921108.002025-04-068064Actual
12984497.002023-04-068046Actual
297601013.222024-08-058028Actual
16685583.002023-08-068064Actual
3537200.002022-08-068073Budget
11857480.002023-03-068046Budget
643380.002022-05-068046Budget
11571898.002023-03-068015Actual
292911062.002024-08-058064Actual
15316226.302023-06-0680411Actual
36561982.922025-02-048028Actual
11056750.002023-02-048018Budget
1953888.002022-06-068017Actual
5084550.002022-09-068036Budget
256951418.002024-05-058013Actual
377441323.832025-03-068068Actual
15711680.002023-07-078015Actual
35035946.002025-01-048065Actual
8402259.002022-12-078026Actual
9393650.002023-01-048065Budget
499550.002022-05-068016Budget
11760200.002023-03-068026Budget
34671722.322024-12-0680113Actual
31775368.002024-10-058046Actual
296391767.002024-08-058017Actual
12699850.002023-04-068015Budget
133131360.202023-04-068018Actual
1077480.002022-05-068068Budget
12371566.002023-04-068013Actual
36681320.982025-02-0480211Actual
2991579.002022-07-078066Actual
263012382.942024-05-058018Actual
1440536.932023-05-0680112Actual
350001488.002025-01-048015Actual
33429112.462024-11-0580212Actual
1482850.002022-06-068015Budget
43321035.952022-08-068018Actual
268331575.002024-06-058013Actual
1623550.002022-06-068016Budget
16863128.002023-08-068026Actual
29880181.612024-08-0580211Actual
29442515.002024-08-058016Actual
24401238.002024-03-0580411Actual
971750.002022-05-068018Budget
14851169.002023-06-068026Actual
28753409.282024-07-0680311Actual
14964360.002023-06-068066Actual
3458380.002022-08-068063Budget
246711029.002024-04-058063Actual
293841118.002024-08-058065Actual
2932200.002022-07-078056Budget
110571375.352023-02-048018Actual
21838875.002024-01-048015Actual
8746750.002022-12-078067Budget
23345178.422024-02-0480211Actual
21780497.002024-01-048064Actual
24941361.002024-04-058016Actual
11713556.002023-03-068016Actual
341731062.002024-12-068067Actual
23372213.532024-02-0480311Actual
12510200.002023-04-068073Budget
2050934.802023-11-0680112Actual
11165669.282023-02-048068Actual
9472632.002023-01-048016Actual
32845157.002024-11-058026Actual
11903280.002023-03-068056Budget
28369408.002024-07-068046Actual
15911259.002023-07-078056Actual
39182243.322025-04-0680212Actual
75621155.002022-11-068017Actual
69541051.002022-11-068014Actual
21985533.002024-01-048036Actual
36350320.002025-02-048056Actual
21872592.002024-01-048065Actual
91971155.002023-01-048014Actual
418668.002022-05-068065Actual
5455750.002022-09-068018Budget
8134750.002022-12-078064Budget
11963480.002023-03-068066Budget
17774644.002023-09-068015Actual
38064983.762025-03-0680612Actual
337571776.002024-12-068014Actual
17922561.002023-09-068036Actual
17974169.002023-09-068056Actual
11382200.002023-03-068073Budget
22070405.002024-01-048066Actual
38002415.662025-03-0680112Actual
3132668.002022-07-078067Actual
8213650.002022-12-078015Budget
2341349.002022-07-078063Actual
279261106.542024-06-0580613Actual
161561031.402023-07-078068Actual
190671189.002023-10-068017Actual
34879444.002025-01-048073Actual
4053265.002022-08-068056Actual
18813827.002023-10-068065Actual
1948020.972023-10-0680112Actual
31033532.682024-09-0580311Actual
2555133.742024-04-0580112Actual
1847649.702023-09-0680112Actual
10917955.002023-02-048017Actual
373001389.002025-03-068015Actual
9617348.002023-01-048046Actual
316011318.002024-10-058015Actual
27747636.942024-06-0580112Actual
38981339.062025-04-0680211Actual
242611031.402024-03-058068Actual
34579203.952024-12-0680212Actual
18357172.042023-09-0680411Actual
297322151.122024-08-058018Actual
35585405.022025-01-0480411Actual
12888200.002023-04-068026Budget
8135779.002022-12-078064Actual
337921159.002024-12-068064Actual
30595262.002024-09-058026Actual
1750572.042023-08-0680612Actual
13171850.002023-04-068017Budget
2281550.002022-07-078013Budget
6689480.002022-10-068068Budget
165301622.002023-08-068013Actual
30354417.002024-09-058073Actual
2662464.592024-05-0580112Actual
27808939.072024-06-0580612Actual
4578380.002022-09-068063Budget
270451296.002024-06-058015Actual
28726241.192024-07-0680211Actual
247561013.002024-04-058014Actual
27574273.102024-06-0580211Actual
88380.002022-05-068063Budget

Generated 2025-06-05 12:42:45.321 UTC