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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586.002022-04-188013Actual
6207655.002022-09-188036Actual
4845924.002022-08-198015Actual
7482480.002022-10-198066Budget
1402650.002022-05-198064Budget
9335772.002022-12-178015Actual
36762190.122025-01-1780511Actual
4380811.702022-07-198028Actual
30675272.002024-08-188056Actual
20779669.002023-11-198064Actual
8745757.002022-11-198067Actual
277749.002022-04-188064Actual
11245550.002023-02-168013Budget
39096652.902025-03-1980611Actual
2496891.002024-03-188026Actual
12511214.002023-03-198073Actual
35731243.322024-12-1780212Actual
26007293.002024-04-178016Actual
18978186.002023-09-188056Actual
281371159.002024-06-188064Actual
25351395.452024-03-1880111Actual
1847649.702023-08-1980112Actual
305101081.002024-08-188065Actual
21718201.002023-12-178073Actual
33463813.542024-10-1880612Actual
5970850.002022-09-188015Budget
6829454.002022-10-198063Actual
34378183.742024-11-1880211Actual
35503707.162024-12-1780111Actual
3959601.002022-07-198036Actual
15350345.452023-05-1980611Actual
347871715.002024-12-178013Actual
22037188.002023-12-178056Actual
1544617.002022-05-198065Actual
7153720.002022-10-198065Actual
8825750.002022-11-198018Budget
354451210.192024-12-178068Actual
2931270.002022-06-198056Actual
383572034.002025-03-198014Actual
1647344.382023-06-1980612Actual
23854730.002024-02-168065Actual
9799950.002022-12-178017Budget
37420186.002025-02-168026Actual
13923246.002023-04-188056Actual
30691113.002022-06-198017Actual
3537200.002022-07-198073Budget
10451831.002023-01-178015Actual
6629623.822022-09-188028Actual
6255506.002022-09-188046Actual
9521225.002022-12-178026Actual
32899428.002024-10-188046Actual
30088790.142024-07-1880612Actual
327601277.002024-10-188065Actual
10047380.002022-12-178068Budget
16743848.002023-07-198015Actual
890676.002022-04-188067Actual
21010360.002023-11-198046Actual
15911259.002023-06-198056Actual
4254757.002022-07-198067Actual
342591285.952024-11-188028Actual
4518531.002022-08-198013Actual
31180210.342024-08-1880212Actual
268681252.002024-05-188063Actual
252311698.082024-03-188018Actual
8499380.002022-11-198046Budget
23317285.872024-01-1780111Actual
29852824.182024-07-1880111Actual
33429112.462024-10-1880212Actual
15804450.002023-06-198016Actual
3458380.002022-07-198063Budget
22757571.002024-01-178064Actual
372072060.002025-02-168014Actual
2341349.002022-06-198063Actual
7700750.002022-10-198018Budget
11105380.002023-01-178028Budget
1874480.002022-05-198066Budget
498584.002022-04-188016Actual
19280376.302023-09-1880111Actual
34671722.322024-11-1880113Actual
28395320.002024-06-188056Actual
22637966.002024-01-178063Actual
25493296.512024-03-1880611Actual
21364160.342023-11-1980211Actual
5564480.002022-08-198068Budget
17809772.002023-08-198065Actual
13032351.002023-03-198056Actual
2153743.312023-11-1980112Actual
26450190.122024-04-1780211Actual
23047425.002024-01-178066Actual
2932200.002022-06-198056Budget
2280618.002022-06-198013Actual
27546807.162024-05-1880111Actual
18098756.002023-08-198067Actual
24848673.002024-03-188015Actual
377101349.592025-02-168028Actual
8135779.002022-11-198064Actual
273681269.002024-05-188067Actual
1750572.042023-07-1980612Actual
10510690.002023-01-178065Actual
33729362.002024-11-188073Actual
10127550.002023-01-178013Budget
889650.002022-04-188067Budget
1018617.762022-04-188028Actual
11056750.002023-01-178018Budget
278931083.732024-05-1880213Actual
7749511.702022-10-198028Actual
25048164.002024-03-188056Actual
8684950.002022-11-198017Budget
14905283.002023-05-198046Actual
2885380.002022-06-198046Budget
29469170.002024-07-188026Actual
2884446.002022-06-198046Actual
8213650.002022-11-198015Budget
226021590.002024-01-178013Actual
28075410.002024-06-188073Actual
16976433.002023-07-198066Actual
21872592.002023-12-178065Actual
31480398.002024-09-178073Actual
297322151.122024-07-188018Actual
33548701.262024-10-1880213Actual
16863128.002023-07-198026Actual
36653907.162025-01-1780111Actual
296391767.002024-07-188017Actual
4440740.492022-07-198068Actual
2050934.802023-10-1980112Actual
8604501.002022-11-198066Actual
9616380.002022-12-178046Budget
13421051.002022-05-198014Actual
22394213.532023-12-1780311Actual
16685583.002023-07-198064Actual
26925421.002024-05-188073Actual
13234786.002023-03-198067Actual
32101349.592022-06-198018Actual
80751100.002022-11-198014Budget
18418222.042023-08-1980611Actual
21278779.882023-11-198068Actual
1875405.002022-05-198066Actual
34432430.552024-11-1880411Actual
36852442.262025-01-1780112Actual
12433356.002023-03-198063Actual
9011578.002022-12-178013Actual
13031280.002023-03-198056Budget
26716350.382024-04-1780113Actual
291361733.002024-07-188013Actual
6828480.002022-10-198063Budget
13956397.002023-04-188066Actual
20006192.002023-10-198056Actual
24728199.002024-03-188073Actual
231391134.002024-01-178067Actual
1158624.002022-05-198013Actual
21838875.002023-12-178015Actual
354111035.952024-12-178028Actual
6254380.002022-09-188046Budget
829859.002022-04-188017Actual
319251373.002024-09-178067Actual
20336110.342023-10-1980211Actual
17948259.002023-08-198046Actual
39334959.162025-03-1980613Actual
36681320.982025-01-1780211Actual
21158823.002023-11-198067Actual
246361653.002024-03-188013Actual
16891497.002023-07-198036Actual
38981339.062025-03-1980211Actual
27747636.942024-05-1880112Actual
304171405.002024-08-188064Actual
88380.002022-04-188063Budget
38861869.282025-03-198028Actual
35035946.002024-12-178065Actual
1440536.932023-04-1880112Actual
8355670.002022-11-198016Actual
2454711.402024-02-1680212Actual
16917324.002023-07-198046Actual
7948416.002022-11-198063Actual
22454369.912023-12-1780611Actual
286061058.682024-06-188028Actual
32455678.462024-09-1780613Actual
39008339.062025-03-1980311Actual
25433160.342024-03-1880411Actual
359391488.002025-01-178013Actual
216271440.002023-12-178013Actual
11712480.002023-02-168016Budget
9860750.002022-12-178067Budget
8498376.002022-11-198046Actual
207441051.002023-11-198014Actual
32395608.282024-09-1780113Actual
21930365.002023-12-178016Actual
26114209.002024-04-178056Actual
91971155.002022-12-178014Actual
12231380.002023-02-168028Budget
6031742.002022-09-188065Actual
373351155.002025-02-168065Actual
22281701.092023-12-178068Actual
18952257.002023-09-188046Actual
2557825.232024-03-1880212Actual
24228779.882024-02-168028Actual
28899610.342024-06-1880112Actual
12370550.002023-03-198013Budget
29582483.002024-07-188066Actual
175621780.002023-08-198013Actual
280181136.002024-06-188063Actual
8452655.002022-11-198036Actual
352901646.002024-12-178017Actual
98001029.002022-12-178017Actual
27574273.102024-05-1880211Actual
12103661.002023-02-168067Actual
33343549.712024-10-1880611Actual
13871406.002023-04-188036Actual
28753409.282024-06-1880311Actual
8545334.002022-11-198056Actual
2603890.002022-06-198015Actual
206241653.002023-11-198013Actual
360582134.002025-01-178014Actual
32818636.002024-10-188016Actual
25173992.002024-03-188067Actual
231971346.562024-01-178018Actual
2662890.002022-06-198065Actual
1954950.002022-05-198017Budget
16778827.002023-07-198065Actual
297601013.222024-07-188028Actual
273331606.002024-05-188017Actual
262061496.002024-04-178017Actual
33401460.342024-10-1880112Actual
8276668.002022-11-198065Actual
302621836.002024-08-188013Actual

Generated 2025-05-18 23:37:29.007 UTC