[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002024-09-308036Actual
297601013.222024-07-318028Actual
4657200.002022-09-018073Budget
28780435.872024-07-0180411Actual
34730671.442024-12-0180613Actual
26114209.002024-04-308056Actual
6207655.002022-10-018036Actual
25493296.512024-03-3180611Actual
34613902.902024-12-0180612Actual
29079715.302024-07-0180613Actual
373351155.002025-03-018065Actual
17774644.002023-09-018015Actual
34459164.592024-12-0180511Actual
15289156.082023-06-0180311Actual
1847649.702023-09-0180112Actual
24941361.002024-03-318016Actual
11166480.002023-01-308068Budget
7094705.002022-11-018015Actual
231971346.562024-01-308018Actual
2561043.312024-03-3180612Actual
25433160.342024-03-3180411Actual
23761737.002024-02-298064Actual
290461073.202024-07-0180213Actual
9010550.002022-12-308013Budget
11383100.002023-03-018073Actual
36998803.022025-01-3080213Actual
277749.002022-05-018064Actual
15885299.002023-07-028046Actual
8213650.002022-12-028015Budget
38624356.002025-04-018046Actual
11712480.002023-03-018016Budget
293841118.002024-07-318065Actual
2452041.192024-02-2980112Actual
16891497.002023-08-018036Actual
13871406.002023-05-018036Actual
2093750.002022-06-018018Budget
33672992.002024-12-018063Actual
247561013.002024-03-318014Actual
4986480.002022-09-018016Budget
33997666.002024-12-018036Actual
9257882.002022-12-308064Actual
6254380.002022-10-018046Budget
27217471.002024-05-318046Actual
11572850.002023-03-018015Budget
4333750.002022-08-018018Budget
547200.002022-05-018026Budget
11492798.002023-03-018064Actual
9860750.002022-12-308067Budget
14232315.662023-05-0180111Actual
15176764.732023-06-018068Actual
25947901.002024-04-308065Actual
1750572.042023-08-0180612Actual
7424188.002022-11-018056Actual
17246308.212023-08-0180111Actual
154981797.002023-07-028013Actual
18898176.002023-10-018026Actual
256951418.002024-04-308013Actual
372421386.002025-03-018064Actual
20451219.912023-11-0180611Actual
18330172.042023-09-0180311Actual
58301100.002022-10-018014Budget
221621029.002023-12-308067Actual
25293828.372024-03-318068Actual
384501179.002025-04-018015Actual
20417124.172023-11-0180511Actual
2885380.002022-07-028046Budget
166501095.002023-08-018014Actual
304171405.002024-08-318064Actual
18952257.002023-10-018046Actual
2341349.002022-07-028063Actual
15653638.002023-07-028064Actual
381801183.732025-03-0180613Actual
1767380.002022-06-018046Budget
69551100.002022-11-018014Budget
8604501.002022-12-028066Actual
13421480.002023-04-018068Budget
25730983.002024-04-308063Actual
19389122.042023-10-0180511Actual
38953745.452025-04-0180111Actual
335801094.252024-10-3180613Actual
9701260.202022-05-018018Actual
30088790.142024-07-3180612Actual
34350950.782024-12-0180111Actual
26716350.382024-04-3080113Actual
13361380.002023-04-018028Budget
30708418.002024-08-318066Actual
35841131.002022-08-018014Actual
364401856.002025-01-308017Actual
18813827.002023-10-018065Actual
27546807.162024-05-3180111Actual
32604520.002024-10-318073Actual
749487.002022-05-018066Actual
4114480.002022-08-018066Budget
307651606.002024-08-318017Actual
17389352.892023-08-0180611Actual
23854730.002024-02-298065Actual
14314163.532023-05-0180411Actual
2454711.402024-02-2980212Actual
8545334.002022-12-028056Actual
2931270.002022-07-028056Actual
2281550.002022-07-028013Budget
80751100.002022-12-028014Budget
830950.002022-05-018017Budget
319251373.002024-09-308067Actual
150561039.002023-06-018067Actual
376241348.002025-03-018067Actual
3910287.002022-08-018026Actual
29550.002022-05-018013Budget
2418159.002022-07-028073Actual
11713556.002023-03-018016Actual
270451296.002024-05-318015Actual
4767823.002022-09-018064Actual
35731243.322024-12-3080212Actual
9256750.002022-12-308064Budget
14639931.002023-06-018014Actual
180631201.002023-09-018017Actual
37393543.002025-03-018016Actual
125581000.002023-04-018014Budget
246361653.002024-03-318013Actual
32818636.002024-10-318016Actual
13032351.002023-04-018056Actual
32845157.002024-10-318026Actual
10186380.002023-01-308063Budget
10977823.002023-01-308067Actual
1647344.382023-07-0280612Actual
33942606.002024-12-018016Actual
15911259.002023-07-028056Actual
10373650.002023-01-308064Budget
30978713.542024-08-3180111Actual
7281283.002022-11-018026Actual
280181136.002024-07-018063Actual
349421337.002024-12-308064Actual
29880181.612024-07-3180211Actual
2837683.002022-07-028036Actual
5969907.002022-10-018015Actual
7700750.002022-11-018018Budget
22394213.532023-12-3080311Actual
2354955.022024-01-3080612Actual
28726241.192024-07-0180211Actual
32395608.282024-09-3080113Actual
13421051.002022-06-018014Actual
35503707.162024-12-3080111Actual
12938550.002023-04-018036Budget
8452655.002022-12-028036Actual
35851100.002022-08-018014Budget
2932200.002022-07-028056Budget
27689555.022024-05-3180611Actual
499550.002022-05-018016Budget
30675272.002024-08-318056Actual
36030315.002025-01-308073Actual
342591285.952024-12-018028Actual
21244860.192023-12-028028Actual
10732480.002023-01-308046Budget
89449.002022-05-018063Actual
3317480.002022-07-028068Budget
5034225.002022-09-018026Actual
6628480.002022-10-018028Budget
22339356.082023-12-3080111Actual
27574273.102024-05-3180211Actual
27655192.252024-05-3180511Actual
308582625.372024-08-318018Actual
18601935.002023-10-018063Actual
6110480.002022-10-018016Budget
384851301.002025-04-018065Actual
16943211.002023-08-018056Actual
305101081.002024-08-318065Actual
1077480.002022-05-018068Budget
19686428.002023-11-018073Actual
11105380.002023-01-308028Budget
23259740.492024-01-308068Actual
110571375.352023-01-308018Actual
19335101.822023-10-0180311Actual
358850.002022-05-018015Budget
9335772.002022-12-308015Actual
9071480.002022-12-308063Budget
32925232.002024-10-318056Actual
7483397.002022-11-018066Actual
19899421.002023-11-018016Actual
38064983.762025-03-0180612Actual
22849638.002024-01-308065Actual
10636211.002023-01-308026Actual
12888200.002023-04-018026Budget
304751243.002024-08-318015Actual
2293494.002024-01-308026Actual
18720626.002023-10-018064Actual
38272983.002025-04-018063Actual
353832110.212024-12-308018Actual
23912505.002024-02-298016Actual
286401025.342024-07-018068Actual
20039356.002023-11-018066Actual
293491301.002024-07-318015Actual
291361733.002024-07-318013Actual
35822369.682024-12-3080113Actual
11963480.002023-03-018066Budget
1443222.042023-05-0180212Actual
6158254.002022-10-018026Actual
36185977.002025-01-308065Actual
318911731.002024-09-308017Actual
13897331.002023-05-018046Actual
10187393.002023-01-308063Actual
129499.002022-06-018073Actual
11382200.002023-03-018073Budget
221271062.002023-12-308017Actual
18357172.042023-09-0180411Actual
2789200.002022-07-028026Budget
8746750.002022-12-028067Budget
375901646.002025-03-018017Actual
19954495.002023-11-018036Actual
39096652.902025-04-0180611Actual
17328242.252023-08-0180411Actual
327251336.002024-10-318015Actual
262411171.002024-04-308067Actual
36298666.002025-01-308036Actual
2537958.212024-03-3180211Actual
1446362.462023-05-0180612Actual
251381360.002024-03-318017Actual
37500326.002025-03-018056Actual
23014291.002024-01-308056Actual
175971108.002023-09-018063Actual
36324422.002025-01-308046Actual
20006192.002023-11-018056Actual
7748480.002022-11-018028Budget
28586.002022-05-018013Actual
336371587.002024-12-018013Actual

Generated 2025-05-31 04:57:31.201 UTC