[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 256  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-03-0580211Actual
9336650.002023-01-048015Budget
3906278.422025-04-0680511Actual
28726241.192024-07-0680211Actual
12511214.002023-04-068073Actual
35035946.002025-01-048065Actual
39008339.062025-04-0680311Actual
5503748.062022-09-068028Actual
2662464.592024-05-0580112Actual
6501650.002022-10-068067Budget
9663198.002023-01-048056Actual
12840513.002023-04-068016Actual
32925232.002024-11-058056Actual
15316226.302023-06-0680411Actual
5969907.002022-10-068015Actual
8872623.822022-12-078028Actual
33282349.702024-11-0580311Actual
372421386.002025-03-068064Actual
387751166.002025-04-068067Actual
8873480.002022-12-078028Budget
27488955.642024-06-058068Actual
1078598.062022-05-068068Actual
216611060.002024-01-048063Actual
24996529.002024-04-058036Actual
4193756.002022-08-068017Actual
18898176.002023-10-068026Actual
2351744.382024-02-0480112Actual
11244710.002023-03-068013Actual
9393650.002023-01-048065Budget
28428484.002024-07-068066Actual
2885380.002022-07-078046Budget
3211750.002022-07-078018Budget
18275299.702023-09-0680111Actual
7888550.002022-12-078013Budget
10048764.732023-01-048068Actual
37830158.212025-03-0680211Actual
11856401.002023-03-068046Actual
14964360.002023-06-068066Actual
3783650.002022-08-068065Budget
25173992.002024-04-058067Actual
7949480.002022-12-078063Budget
1019380.002022-05-068028Budget
360582134.002025-02-048014Actual
32422985.482024-10-0580213Actual
1766458.002022-06-068046Actual
29442515.002024-08-058016Actual
10127550.002023-02-048013Budget
13092468.002023-04-068066Actual
15944356.002023-07-078066Actual
80741197.002022-12-078014Actual
14287228.422023-05-0680311Actual
13923246.002023-05-068056Actual
17682834.002023-09-068014Actual
9617348.002023-01-048046Actual
14766579.002023-06-068065Actual
34432430.552024-12-0680411Actual
315081955.002024-10-058014Actual
2525655.002022-07-078064Actual
1950723.102023-10-0680212Actual
160941517.782023-07-078018Actual
38329299.002025-04-068073Actual
206241653.002023-12-078013Actual
30978713.542024-09-0580111Actual
14172772.312023-05-068068Actual
7424188.002022-11-068056Actual
19335101.822023-10-0680311Actual
3317480.002022-07-078068Budget
546209.002022-05-068026Actual
384851301.002025-04-068065Actual
18418222.042023-09-0680611Actual
20131764.002023-11-068067Actual
7889537.002022-12-078013Actual
20956137.002023-12-078026Actual
5704380.002022-10-068063Budget
10733515.002023-02-048046Actual
15234372.042023-06-0680111Actual
175621780.002023-09-068013Actual
27163223.002024-06-058026Actual
11571898.002023-03-068015Actual
28841475.242024-07-0680611Actual
5315789.002022-09-068017Actual
337571776.002024-12-068014Actual
11903280.002023-03-068056Budget
12888200.002023-04-068026Budget
596550.002022-05-068036Budget
27546807.162024-06-0580111Actual
8546200.002022-12-078056Budget
3258511.702022-07-078028Actual
353832110.212025-01-048018Actual
269871108.002024-06-058064Actual
1544170.972023-06-0680612Actual
33969176.002024-12-068026Actual
31801291.002024-10-058056Actual
185661848.002023-10-068013Actual
1641542.252023-07-0780112Actual
1671200.002022-06-068026Budget
121831170.802023-03-068018Actual
19980314.002023-11-068046Actual
11304380.002023-03-068063Budget
135401143.002023-05-068063Actual
35531359.282025-01-0480211Actual
35849759.162025-01-0480213Actual
7094705.002022-11-068015Actual
7700750.002022-11-068018Budget
3397550.002022-08-068013Budget
35585405.022025-01-0480411Actual
38149678.462025-03-0680213Actual
6111487.002022-10-068016Actual
2201480.002022-06-068068Budget
7153720.002022-11-068065Actual
12985480.002023-04-068046Budget
25022291.002024-04-058046Actual
11383100.002023-03-068073Actual
22421238.002024-01-0480411Actual
21364160.342023-12-0780211Actual
2013650.002022-06-068067Budget
276650.002022-05-068064Budget
6360480.002022-10-068066Budget
263291069.282024-05-058028Actual
10780300.002023-02-048056Actual
5643550.002022-10-068013Budget
3070950.002022-07-078017Budget
150211323.002023-06-068017Actual
169100.002022-05-068073Budget
23372213.532024-02-0480311Actual
16357206.082023-07-0780611Actual
5034225.002022-09-068026Actual
2056767.782023-11-0680612Actual
5642531.002022-10-068013Actual
20929381.002023-12-078016Actual
297601013.222024-08-058028Actual
16976433.002023-08-068066Actual
11305412.002023-03-068063Actual
16296219.912023-07-0780411Actual
3458380.002022-08-068063Budget
38543515.002025-04-068016Actual
11056750.002023-02-048018Budget
99381575.352023-01-048018Actual
34459164.592024-12-0680511Actual
6158254.002022-10-068026Actual
11634856.002023-03-068065Actual
33729362.002024-12-068073Actual
319832182.942024-10-058018Actual
23345178.422024-02-0480211Actual
273331606.002024-06-058017Actual
359731054.002025-02-048063Actual
88380.002022-05-068063Budget
36913683.752025-02-0480612Actual
418668.002022-05-068065Actual
21158823.002023-12-078067Actual
15289156.082023-06-0680311Actual
308001260.002024-09-058067Actual
32395608.282024-10-0580113Actual
38272983.002025-04-068063Actual
29228449.002024-08-058073Actual
31834458.002024-10-058066Actual
34579203.952024-12-0680212Actual
6439850.002022-10-068017Budget
2354955.022024-02-0480612Actual
22757571.002024-02-048064Actual
15711680.002023-07-078015Actual
32873608.002024-11-058036Actual
12230458.672023-03-068028Actual
1954950.002022-06-068017Budget
327601277.002024-11-058065Actual
2050934.802023-11-0680112Actual
6159280.002022-10-068026Budget
30054115.652024-08-0580212Actual
258171258.002024-05-058014Actual
11105380.002023-02-048028Budget
12889196.002023-04-068026Actual
2740492.002022-07-078016Actual
4908650.002022-09-068065Budget
1948020.972023-10-0680112Actual
31180210.342024-09-0580212Actual
1443222.042023-05-0680212Actual
4579345.002022-09-068063Actual
30886955.642024-09-058028Actual
9149109.002023-01-048073Actual
22339356.082024-01-0480111Actual
27574273.102024-06-0580211Actual
16622445.002023-08-068073Actual
302971103.002024-09-058063Actual
5564480.002022-09-068068Budget
30173796.002024-08-0580213Actual
17274115.652023-08-0680211Actual
32845157.002024-11-058026Actual
3910287.002022-08-068026Actual
1930861.402023-10-0680211Actual
25852861.002024-05-058064Actual
22037188.002024-01-048056Actual
12841480.002023-04-068016Budget
226021590.002024-02-048013Actual
6828480.002022-11-068063Budget
34493746.522024-12-0680611Actual
297941169.282024-08-058068Actual
20217860.192023-11-068028Actual
2419100.002022-07-078073Budget
13233750.002023-04-068067Budget
23399235.872024-02-0480411Actual
35233470.002025-01-048066Actual
3784907.002022-08-068065Actual
19389122.042023-10-0680511Actual
9070403.002023-01-048063Actual
151141751.112023-06-068018Actual
98001029.002023-01-048017Actual
2340380.002022-07-078063Budget
9799950.002023-01-048017Budget
4656200.002022-09-068073Actual
360921310.002025-02-048064Actual
9720430.002023-01-048066Actual
34081426.002024-12-068066Actual
26776738.112024-05-0580613Actual
1440536.932023-05-0680112Actual
13360655.642023-04-068028Actual
17654197.002023-09-068073Actual
38650336.002025-04-068056Actual
18686984.002023-10-068014Actual
3132668.002022-07-078067Actual
8275650.002022-12-078065Budget
20921210.192022-06-068018Actual
4578380.002022-09-068063Budget
38624356.002025-04-068046Actual

Generated 2025-06-05 21:45:21.485 UTC