[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 256  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349421337.002025-01-048064Actual
21872592.002024-01-048065Actual
2557825.232024-04-0580212Actual
21066425.002023-12-078066Actual
34350950.782024-12-0680111Actual
31094585.882024-09-0580611Actual
31721173.002024-10-058026Actual
29852824.182024-08-0580111Actual
29079715.302024-07-0680613Actual
10917955.002023-02-048017Actual
7482480.002022-11-068066Budget
30088790.142024-08-0580612Actual
30205715.302024-08-0580613Actual
35882738.112025-01-0480613Actual
34730671.442024-12-0680613Actual
8872623.822022-12-078028Actual
32245480.562024-10-0580611Actual
13233750.002023-04-068067Budget
7810487.452022-11-068068Actual
1838451.822023-09-0680511Actual
24462365.662024-03-0580611Actual
1744723.102023-08-0680112Actual
26088259.002024-05-058046Actual
7376444.002022-11-068046Actual
2201480.002022-06-068068Budget
237261024.002024-03-058014Actual
23047425.002024-02-048066Actual
21244860.192023-12-078028Actual
16214376.302023-07-0780111Actual
22815814.002024-02-048015Actual
10186380.002023-02-048063Budget
26114209.002024-05-058056Actual
8683831.002022-12-078017Actual
2525655.002022-07-078064Actual
33521597.752024-11-0580113Actual
13312750.002023-04-068018Budget
38030106.082025-03-0680212Actual
35035946.002025-01-048065Actual
7330648.002022-11-068036Actual
35558414.602025-01-0480311Actual
8354550.002022-12-078016Budget
38149678.462025-03-0680213Actual
281371159.002024-07-068064Actual
338501217.002024-12-068015Actual
33343549.712024-11-0580611Actual
4114480.002022-08-068066Budget
7280280.002022-11-068026Budget
212161785.962023-12-078018Actual
20336110.342023-11-0680211Actual
1950723.102023-10-0680212Actual
13897331.002023-05-068046Actual
280181136.002024-07-068063Actual
34551519.922024-12-0680112Actual
4254757.002022-08-068067Actual
7888550.002022-12-078013Budget
24142888.002024-03-058067Actual
11104649.582023-02-048028Actual
9720430.002023-01-048066Actual
320111158.682024-10-058028Actual
1953851.822023-10-0680612Actual
5502480.002022-09-068028Budget
1622519.002022-06-068016Actual
38570262.002025-04-068026Actual
18720626.002023-10-068064Actual
546209.002022-05-068026Actual
12761598.002023-04-068065Actual
12762650.002023-04-068065Budget
10780300.002023-02-048056Actual
1078598.062022-05-068068Actual
17867509.002023-09-068016Actual
2524650.002022-07-078064Budget
25730983.002024-05-058063Actual
18330172.042023-09-0680311Actual
26007293.002024-05-058016Actual
15289156.082023-06-0680311Actual
154981797.002023-07-078013Actual
9521225.002023-01-048026Actual
18184623.822023-09-068028Actual
8451550.002022-12-078036Budget
2661650.002022-07-078065Budget
25351395.452024-04-0580111Actual
1874480.002022-06-068066Budget
3070950.002022-07-078017Budget
10509650.002023-02-048065Budget
24347115.652024-03-0580211Actual
7329550.002022-11-068036Budget
5315789.002022-09-068017Actual
11856401.002023-03-068046Actual
326671323.002024-11-058064Actual
1583188.002023-07-078026Actual
38624356.002025-04-068046Actual
15533945.002023-07-078063Actual
34081426.002024-12-068066Actual
4766650.002022-09-068064Budget
20451219.912023-11-0680611Actual
8545334.002022-12-078056Actual
971750.002022-05-068018Budget
36681320.982025-02-0480211Actual
16685583.002023-08-068064Actual
25173992.002024-04-058067Actual
19748535.002023-11-068064Actual
305101081.002024-09-058065Actual
26422453.962024-05-0580111Actual
10187393.002023-02-048063Actual
25293828.372024-04-058068Actual
4657200.002022-09-068073Budget
7423200.002022-11-068056Budget
19899421.002023-11-068016Actual
34023421.002024-12-068046Actual
241081184.002024-03-058017Actual
54541532.932022-09-068018Actual
15590286.002023-07-078073Actual
15804450.002023-07-078016Actual
18006401.002023-09-068066Actual
13421480.002023-04-068068Budget
2603890.002022-07-078015Actual
7233550.002022-11-068016Budget
35731243.322025-01-0480212Actual
7622865.002022-11-068067Actual
2341349.002022-07-078063Actual
11245550.002023-03-068013Budget
17274115.652023-08-0680211Actual
191601925.362023-10-068018Actual
30623570.002024-09-058036Actual
39334959.162025-04-0680613Actual
19926167.002023-11-068026Actual
1671200.002022-06-068026Budget
7700750.002022-11-068018Budget
25852861.002024-05-058064Actual
30708418.002024-09-058066Actual
1719663.002022-06-068036Actual
14138623.822023-05-068028Actual
10264162.002023-02-048073Actual
7154650.002022-11-068065Budget
34459164.592024-12-0680511Actual
30568557.002024-09-058016Actual
242001417.772024-03-058018Actual
29549266.002024-08-058056Actual
21364160.342023-12-0780211Actual
7094705.002022-11-068015Actual
1624251.822023-07-0780211Actual
268681252.002024-06-058063Actual
375901646.002025-03-068017Actual
216611060.002024-01-048063Actual
39216939.072025-04-0680612Actual
9860750.002023-01-048067Budget
25947901.002024-05-058065Actual
12888200.002023-04-068026Budget
26925421.002024-06-058073Actual
354451210.192025-01-048068Actual
34493746.522024-12-0680611Actual
4986480.002022-09-068016Budget
308582625.372024-09-058018Actual
36852442.262025-02-0480112Actual
11963480.002023-03-068066Budget
30691113.002022-07-078017Actual
21985533.002024-01-048036Actual
14905283.002023-06-068046Actual
77011058.682022-11-068018Actual
2990480.002022-07-078066Budget
268331575.002024-06-058013Actual
27775118.852024-06-0580212Actual
23317285.872024-02-0480111Actual
145541108.002023-06-068063Actual
10048764.732023-01-048068Actual
25460114.592024-04-0580511Actual
47041146.002022-09-068014Actual
9701260.202022-05-068018Actual
15653638.002023-07-078064Actual
21278779.882023-12-078068Actual
12984497.002023-04-068046Actual
14347230.552023-05-0680611Actual
29934458.212024-08-0580411Actual
284851963.002024-07-068017Actual
8026150.002022-12-078073Actual
12841480.002023-04-068016Budget
10978750.002023-02-048067Budget
5130380.002022-09-068046Budget
9335772.002023-01-048015Actual
1443222.042023-05-0680212Actual
25789308.002024-05-058073Actual
22070405.002024-01-048066Actual
207441051.002023-12-078014Actual
9070403.002023-01-048063Actual
12104750.002023-03-068067Budget
14879495.002023-06-068036Actual
279261106.542024-06-0580613Actual
9336650.002023-01-048015Budget
36762190.122025-02-0480511Actual
145201396.002023-06-068013Actual
26450190.122024-05-0580211Actual
21746917.002024-01-048014Actual
3906278.422025-04-0680511Actual
36971745.132025-02-0480113Actual
1954950.002022-06-068017Budget
25493296.512024-04-0580611Actual
325121587.002024-11-058013Actual
31033532.682024-09-0580311Actual
18275299.702023-09-0680111Actual
32604520.002024-11-058073Actual
13093480.002023-04-068066Budget
32212168.852024-10-0580511Actual
36324422.002025-02-048046Actual
3258511.702022-07-078028Actual
9257882.002023-01-048064Actual
103131000.002023-02-048014Budget
327251336.002024-11-058015Actual
2454711.402024-03-0580212Actual
195951543.002023-11-068013Actual
31834458.002024-10-058066Actual

Generated 2025-06-05 22:05:06.405 UTC