[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18720626.002023-10-018064Actual
2555133.742024-03-3180112Actual
20390226.302023-11-0180411Actual
5083565.002022-09-018036Actual
14015945.002023-05-018017Actual
4007380.002022-08-018046Budget
28726241.192024-07-0180211Actual
32131366.722024-09-3080211Actual
35703597.582024-12-3080112Actual
34730671.442024-12-0180613Actual
12984497.002023-04-018046Actual
6301246.002022-10-018056Actual
318911731.002024-09-308017Actual
7154650.002022-11-018065Budget
11244710.002023-03-018013Actual
270451296.002024-05-318015Actual
9335772.002022-12-308015Actual
16917324.002023-08-018046Actual
1838451.822023-09-0180511Actual
6906100.002022-11-018073Budget
256951418.002024-04-308013Actual
141101504.142023-05-018018Actual
22815814.002024-01-308015Actual
25293828.372024-03-318068Actual
39334959.162025-04-0180613Actual
376241348.002025-03-018067Actual
88241079.892022-12-028018Actual
5236480.002022-09-018066Budget
291361733.002024-07-318013Actual
21746917.002023-12-308014Actual
34579203.952024-12-0180212Actual
2788133.002022-07-028026Actual
284851963.002024-07-018017Actual
22339356.082023-12-3080111Actual
28315158.002024-07-018026Actual
7093650.002022-11-018015Budget
14347230.552023-05-0180611Actual
2537958.212024-03-3180211Actual
5376650.002022-09-018067Budget
11056750.002023-01-308018Budget
2140675.342022-06-018028Actual
278931083.732024-05-3180213Actual
1077480.002022-05-018068Budget
2838550.002022-07-028036Budget
35851100.002022-08-018014Budget
293491301.002024-07-318015Actual
3784907.002022-08-018065Actual
20871811.002023-12-028065Actual
31180210.342024-08-3180212Actual
23993353.002024-02-298046Actual
22637966.002024-01-308063Actual
37179405.002025-03-018073Actual
308001260.002024-08-318067Actual
4519550.002022-09-018013Budget
32422985.482024-09-3080213Actual
29019553.892024-07-0180113Actual
17774644.002023-09-018015Actual
216271440.002023-12-308013Actual
9148100.002022-12-308073Budget
1544170.972023-06-0180612Actual
3863480.002022-08-018016Budget
14314163.532023-05-0180411Actual
29079715.302024-07-0180613Actual
29497679.002024-07-318036Actual
39008339.062025-04-0180311Actual
277749.002022-05-018064Actual
357806.002022-05-018015Actual
91961100.002022-12-308014Budget
12889196.002023-04-018026Actual
32925232.002024-10-318056Actual
375901646.002025-03-018017Actual
8745757.002022-12-028067Actual
313881802.002024-09-308013Actual
18275299.702023-09-0180111Actual
231971346.562024-01-308018Actual
38570262.002025-04-018026Actual
4578380.002022-09-018063Budget
37030722.322025-01-3080613Actual
22011346.002023-12-308046Actual
281032174.002024-07-018014Actual
32185475.242024-09-3080411Actual
17974169.002023-09-018056Actual
331072026.882024-10-318018Actual
10838511.002023-01-308066Actual
1446362.462023-05-0180612Actual
35764983.762024-12-3080612Actual
21718201.002023-12-308073Actual
358850.002022-05-018015Budget
37533536.002025-03-018066Actual
326322174.002024-10-318014Actual
889650.002022-05-018067Budget
3725757.002022-08-018015Actual
890676.002022-05-018067Actual
26088259.002024-04-308046Actual
24228779.882024-02-298028Actual
17246308.212023-08-0180111Actual
14879495.002023-06-018036Actual
34671722.322024-12-0180113Actual
125591085.002023-04-018014Actual
28927112.462024-07-0180212Actual
38624356.002025-04-018046Actual
13816476.002023-05-018016Actual
4657200.002022-09-018073Budget
36030315.002025-01-308073Actual
34023421.002024-12-018046Actual
21010360.002023-12-028046Actual
5034225.002022-09-018026Actual
286401025.342024-07-018068Actual
1158624.002022-06-018013Actual
22394213.532023-12-3080311Actual
269871108.002024-05-318064Actual
5177280.002022-09-018056Budget
15289156.082023-06-0180311Actual
145541108.002023-06-018063Actual
338501217.002024-12-018015Actual
349072003.002024-12-308014Actual
2524650.002022-07-028064Budget
22988270.002024-01-308046Actual
19686428.002023-11-018073Actual
21418235.872023-12-0280411Actual
9664200.002022-12-308056Budget
36998803.022025-01-3080213Actual
15911259.002023-07-028056Actual
30205715.302024-07-3180613Actual
1671200.002022-06-018026Budget
11963480.002023-03-018066Budget
25852861.002024-04-308064Actual
231041039.002024-01-308017Actual
34350950.782024-12-0180111Actual
15746730.002023-07-028065Actual
498584.002022-05-018016Actual
7948416.002022-12-028063Actual
12841480.002023-04-018016Budget
35849759.162024-12-3080213Actual
37448582.002025-03-018036Actual
4766650.002022-09-018064Budget
10780300.002023-01-308056Actual
3959601.002022-08-018036Actual
338841240.002024-12-018065Actual
47041146.002022-09-018014Actual
384851301.002025-04-018065Actual
32103746.522024-09-3080111Actual
6439850.002022-10-018017Budget
35841131.002022-08-018014Actual
30568557.002024-08-318016Actual
27191661.002024-05-318036Actual
13661696.002023-05-018064Actual
21278779.882023-12-028068Actual
269531757.002024-05-318014Actual
36383463.002025-01-308066Actual
393011013.552025-04-0180213Actual
32958568.002024-10-318066Actual
16743848.002023-08-018015Actual
15590286.002023-07-028073Actual
4440740.492022-08-018068Actual
27546807.162024-05-3180111Actual
342312110.212024-12-018018Actual
13233750.002023-04-018067Budget
23225675.342024-01-308028Actual
212161785.962023-12-028018Actual
206241653.002023-12-028013Actual
11105380.002023-01-308028Budget
216611060.002023-12-308063Actual
175971108.002023-09-018063Actual
316361229.002024-09-308065Actual
11761300.002023-03-018026Actual
10977823.002023-01-308067Actual
1948020.972023-10-0180112Actual
320451196.562024-09-308068Actual
36185977.002025-01-308065Actual
23761737.002024-02-298064Actual
4846850.002022-09-018015Budget
36270167.002025-01-308026Actual
372072060.002025-03-018014Actual
279831784.002024-07-018013Actual
17068789.002023-08-018067Actual
304751243.002024-08-318015Actual
2880796.512024-07-0180511Actual
38683536.002025-04-018066Actual
354451210.192024-12-308068Actual
2457952.892024-02-2980612Actual
347871715.002024-12-308013Actual
91971155.002022-12-308014Actual
5783200.002022-10-018073Actual
6581750.002022-10-018018Budget
3318687.462022-07-028068Actual
4439480.002022-08-018068Budget
11492798.002023-03-018064Actual
103131000.002023-01-308014Budget
2202701.092022-06-018068Actual
10186380.002023-01-308063Budget
3132668.002022-07-028067Actual
38272983.002025-04-018063Actual
15859509.002023-07-028036Actual
33463813.542024-10-3180612Actual
14287228.422023-05-0180311Actual
29968528.432024-07-3180611Actual
24142888.002024-02-298067Actual
1766458.002022-06-018046Actual
5131310.002022-09-018046Actual
27488955.642024-05-318068Actual
8134750.002022-12-028064Budget
281371159.002024-07-018064Actual
1874480.002022-06-018066Budget
11166480.002023-01-308068Budget
1670219.002022-06-018026Actual
273331606.002024-05-318017Actual
21930365.002023-12-308016Actual
9986480.002022-12-308028Budget
39035564.602025-04-0180411Actual
29907512.472024-07-3180311Actual
19335101.822023-10-0180311Actual
337921159.002024-12-018064Actual
3536173.002022-08-018073Actual
32899428.002024-10-318046Actual
31721173.002024-09-308026Actual
1583188.002023-07-028026Actual
12371566.002023-04-018013Actual
1426059.272023-05-0180211Actual
13421480.002023-04-018068Budget
17654197.002023-09-018073Actual
35731243.322024-12-3080212Actual
20006192.002023-11-018056Actual
36708419.922025-01-3080311Actual

Generated 2025-05-31 22:33:55.302 UTC