[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 224  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0580611Actual
13422843.522023-04-058068Actual
12182750.002023-03-058018Budget
17894140.002023-09-058026Actual
9011578.002023-01-038013Actual
281032174.002024-07-058014Actual
1622519.002022-06-058016Actual
43321035.952022-08-058018Actual
231971346.562024-02-038018Actual
103121051.002023-02-038014Actual
191601925.362023-10-058018Actual
231041039.002024-02-038017Actual
150211323.002023-06-058017Actual
24019283.002024-03-048056Actual
23317285.872024-02-0380111Actual
9663198.002023-01-038056Actual
7014750.002022-11-058064Budget
12104750.002023-03-058067Budget
216611060.002024-01-038063Actual
9799950.002023-01-038017Budget
26925421.002024-06-048073Actual
280181136.002024-07-058063Actual
36243661.002025-02-038016Actual
37030722.322025-02-0380613Actual
2281550.002022-07-068013Budget
6361380.002022-10-058066Actual
359391488.002025-02-038013Actual
4193756.002022-08-058017Actual
376241348.002025-03-058067Actual
36681320.982025-02-0380211Actual
35174364.002025-01-038046Actual
39334959.162025-04-0580613Actual
10588546.002023-02-038016Actual
24228779.882024-03-048028Actual
38981339.062025-04-0580211Actual
8545334.002022-12-068056Actual
372072060.002025-03-058014Actual
25293828.372024-04-048068Actual
1543650.002022-06-058065Budget
5969907.002022-10-058015Actual
32873608.002024-11-048036Actual
383572034.002025-04-058014Actual
3536173.002022-08-058073Actual
10126560.002023-02-038013Actual
1874480.002022-06-058066Budget
1720550.002022-06-058036Budget
6768703.002022-11-058013Actual
354111035.952025-01-038028Actual
171261479.902023-08-058018Actual
28753409.282024-07-0580311Actual
150561039.002023-06-058067Actual
9010550.002023-01-038013Budget
161561031.402023-07-068068Actual
33729362.002024-12-058073Actual
23967519.002024-03-048036Actual
2837683.002022-07-068036Actual
7889537.002022-12-068013Actual
971750.002022-05-058018Budget
27866360.912024-06-0480113Actual
7748480.002022-11-058028Budget
7330648.002022-11-058036Actual
16357206.082023-07-0680611Actual
4656200.002022-09-058073Actual
286401025.342024-07-058068Actual
35841131.002022-08-058014Actual
319832182.942024-10-048018Actual
38861869.282025-04-058028Actual
27808939.072024-06-0480612Actual
8134750.002022-12-068064Budget
2140675.342022-06-058028Actual
7622865.002022-11-058067Actual
30595262.002024-09-048026Actual
12985480.002023-04-058046Budget
17654197.002023-09-058073Actual
38064983.762025-03-0580612Actual
22962492.002024-02-038036Actual
18098756.002023-09-058067Actual
263291069.282024-05-048028Actual
37179405.002025-03-058073Actual
9394808.002023-01-038065Actual
21872592.002024-01-038065Actual
30173796.002024-08-0480213Actual
21336280.552023-12-0680111Actual
2788133.002022-07-068026Actual
10452850.002023-02-038015Budget
75621155.002022-11-058017Actual
297322151.122024-08-048018Actual
26477223.102024-05-0480311Actual
25493296.512024-04-0480611Actual
307651606.002024-09-048017Actual
30708418.002024-09-048066Actual
358850.002022-05-058015Budget
251381360.002024-04-048017Actual
32245480.562024-10-0480611Actual
341731062.002024-12-058067Actual
246711029.002024-04-048063Actual
12700963.002023-04-058015Actual
27136489.002024-06-048016Actual
69541051.002022-11-058014Actual
3070950.002022-07-068017Budget
26007293.002024-05-048016Actual
4907749.002022-09-058065Actual
418668.002022-05-058065Actual
3132668.002022-07-068067Actual
23259740.492024-02-038068Actual
2555133.742024-04-0480112Actual
180631201.002023-09-058017Actual
5782200.002022-10-058073Budget
236061562.002024-03-048013Actual
11165669.282023-02-038068Actual
20921210.192022-06-058018Actual
3726850.002022-08-058015Budget
17948259.002023-09-058046Actual
21746917.002024-01-038014Actual
360582134.002025-02-038014Actual
14314163.532023-05-0580411Actual
330151820.002024-11-048017Actual
349072003.002025-01-038014Actual
160011197.002023-07-068017Actual
4986480.002022-09-058016Budget
38683536.002025-04-058066Actual
7376444.002022-11-058046Actual
7949480.002022-12-068063Budget
20039356.002023-11-058066Actual
58301100.002022-10-058014Budget
21066425.002023-12-068066Actual
29907512.472024-08-0480311Actual
154981797.002023-07-068013Actual
33672992.002024-12-058063Actual
29228449.002024-08-048073Actual
20659992.002023-12-068063Actual
27655192.252024-06-0480511Actual
10637200.002023-02-038026Budget
2171000.002022-05-058014Budget
11105380.002023-02-038028Budget
2885380.002022-07-068046Budget
308582625.372024-09-048018Actual
35503707.162025-01-0380111Actual
12371566.002023-04-058013Actual
19748535.002023-11-058064Actual
498584.002022-05-058016Actual
13092468.002023-04-058066Actual
35233470.002025-01-038066Actual
337571776.002024-12-058014Actual
4766650.002022-09-058064Budget
27747636.942024-06-0480112Actual
32303564.602024-10-0480112Actual
34698766.182024-12-0580213Actual
31180210.342024-09-0480212Actual
342312110.212024-12-058018Actual
37830158.212025-03-0580211Actual
11857480.002023-03-058046Budget
27574273.102024-06-0480211Actual
8135779.002022-12-068064Actual
27078946.002024-06-048065Actual
13897331.002023-05-058046Actual
27488955.642024-06-048068Actual
242001417.772024-03-048018Actual
21123945.002023-12-068017Actual
3960550.002022-08-058036Budget
16917324.002023-08-058046Actual
282301192.002024-07-058065Actual
32925232.002024-11-048056Actual
28726241.192024-07-0580211Actual
35764983.762025-01-0380612Actual
347871715.002025-01-038013Actual
269531757.002024-06-048014Actual
6255506.002022-10-058046Actual
13816476.002023-05-058016Actual
9148100.002023-01-038073Budget
297941169.282024-08-048068Actual
5035280.002022-09-058026Budget
2665866.722024-05-0480612Actual
1295100.002022-06-058073Budget
18330172.042023-09-0580311Actual
1647344.382023-07-0680612Actual
32337738.012024-10-0480612Actual
267431004.782024-05-0480213Actual
32958568.002024-11-048066Actual
20308392.262023-11-0580111Actual
28428484.002024-07-058066Actual
4007380.002022-08-058046Budget
1402650.002022-06-058064Budget
9569550.002023-01-038036Budget
10978750.002023-02-038067Budget
305101081.002024-09-048065Actual
10779280.002023-02-038056Budget
8276668.002022-12-068065Actual
170331146.002023-08-058017Actual
5890650.002022-10-058064Budget
16836499.002023-08-058016Actual
7094705.002022-11-058015Actual
4194850.002022-08-058017Budget
11304380.002023-03-058063Budget
80751100.002022-12-068014Budget
383921108.002025-04-058064Actual
384501179.002025-04-058015Actual
226021590.002024-02-038013Actual
18601935.002023-10-058063Actual
6439850.002022-10-058017Budget
1766458.002022-06-058046Actual
8214840.002022-12-068015Actual

Generated 2025-06-05 00:34:27.457 UTC