[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281032174.002024-07-028014Actual
222201375.352023-12-318018Actual
357806.002022-05-028015Actual
12620650.002023-04-028064Budget
11493650.002023-03-028064Budget
145201396.002023-06-028013Actual
7622865.002022-11-028067Actual
285201143.002024-07-028067Actual
32212168.852024-10-0180511Actual
26925421.002024-06-018073Actual
23698201.002024-03-018073Actual
297601013.222024-08-018028Actual
22637966.002024-01-318063Actual
327601277.002024-11-018065Actual
1847649.702023-09-0280112Actual
171261479.902023-08-028018Actual
12370550.002023-04-028013Budget
10373650.002023-01-318064Budget
26062445.002024-05-018036Actual
31033532.682024-09-0180311Actual
30088790.142024-08-0180612Actual
4518531.002022-09-028013Actual
35093483.002024-12-318016Actual
13031280.002023-04-028056Budget
36030315.002025-01-318073Actual
141101504.142023-05-028018Actual
27601564.602024-06-0180311Actual
30708418.002024-09-018066Actual
24790497.002024-04-018064Actual
2251222.042023-12-3180112Actual
2665866.722024-05-0180612Actual
185661848.002023-10-028013Actual
259121041.002024-05-018015Actual
21278779.882023-12-038068Actual
88380.002022-05-028063Budget
5891617.002022-10-028064Actual
286401025.342024-07-028068Actual
7154650.002022-11-028065Budget
25173992.002024-04-018067Actual
17328242.252023-08-0280411Actual
19899421.002023-11-028016Actual
2141380.002022-06-028028Budget
161561031.402023-07-038068Actual
3317480.002022-07-038068Budget
19335101.822023-10-0280311Actual
216271440.002023-12-318013Actual
14639931.002023-06-028014Actual
11244710.002023-03-028013Actual
28726241.192024-07-0280211Actual
6302280.002022-10-028056Budget
1838451.822023-09-0280511Actual
20006192.002023-11-028056Actual
129499.002022-06-028073Actual
32845157.002024-11-018026Actual
14824412.002023-06-028016Actual
13923246.002023-05-028056Actual
2056767.782023-11-0280612Actual
1446362.462023-05-0280612Actual
5704380.002022-10-028063Budget
5969907.002022-10-028015Actual
14232315.662023-05-0280111Actual
14931242.002023-06-028056Actual
7233550.002022-11-028016Budget
4987511.002022-09-028016Actual
14905283.002023-06-028046Actual
274541401.112024-06-018028Actual
10126560.002023-01-318013Actual
9149109.002022-12-318073Actual
3726850.002022-08-028015Budget
26776738.112024-05-0180613Actual
7377380.002022-11-028046Budget
33255327.362024-11-0180211Actual
3906278.422025-04-0280511Actual
25293828.372024-04-018068Actual
20837803.002023-12-038015Actual
37474445.002025-03-028046Actual
18686984.002023-10-028014Actual
31775368.002024-10-018046Actual
11903280.002023-03-028056Budget
13871406.002023-05-028036Actual
242611031.402024-03-018068Actual
38861869.282025-04-028028Actual
20308392.262023-11-0280111Actual
15711680.002023-07-038015Actual
360921310.002025-01-318064Actual
4657200.002022-09-028073Budget
19188898.072023-10-028028Actual
13721909.002023-05-028015Actual
33521597.752024-11-0180113Actual
33309334.812024-11-0180411Actual
17974169.002023-09-028056Actual
12840513.002023-04-028016Actual
21123945.002023-12-038017Actual
372072060.002025-03-028014Actual
11760200.002023-03-028026Budget
2280618.002022-07-038013Actual
13599415.002023-05-028073Actual
19422318.852023-10-0280611Actual
16214376.302023-07-0380111Actual
21010360.002023-12-038046Actual
31094585.882024-09-0180611Actual
387751166.002025-04-028067Actual
34613902.902024-12-0280612Actual
17654197.002023-09-028073Actual
22421238.002023-12-3180411Actual
331351002.612024-11-018028Actual
384501179.002025-04-028015Actual
6502793.002022-10-028067Actual
1950723.102023-10-0280212Actual
7700750.002022-11-028018Budget
8932380.002022-12-038068Budget
365332428.402025-01-318018Actual
21985533.002023-12-318036Actual
30623570.002024-09-018036Actual
5642531.002022-10-028013Actual
69551100.002022-11-028014Budget
8135779.002022-12-038064Actual
30595262.002024-09-018026Actual
35585405.022024-12-3180411Actual
10264162.002023-01-318073Actual
302621836.002024-09-018013Actual
33429112.462024-11-0180212Actual
20363102.892023-11-0280311Actual
28343711.002024-07-028036Actual
36735369.912025-01-3180411Actual
3211750.002022-07-038018Budget
319251373.002024-10-018067Actual
30173796.002024-08-0180213Actual
28428484.002024-07-028066Actual
16976433.002023-08-028066Actual
31480398.002024-10-018073Actual
15911259.002023-07-038056Actual
32547972.002024-11-018063Actual
37533536.002025-03-028066Actual
37830158.212025-03-0280211Actual
7810487.452022-11-028068Actual
22815814.002024-01-318015Actual
1644222.042023-07-0380212Actual
15944356.002023-07-038066Actual
9570648.002022-12-318036Actual
11712480.002023-03-028016Budget
6769550.002022-11-028013Budget
30568557.002024-09-018016Actual
4006446.002022-08-028046Actual
22907400.002024-01-318016Actual
269531757.002024-06-018014Actual
10372623.002023-01-318064Actual
29968528.432024-08-0180611Actual
19806788.002023-11-028015Actual
12511214.002023-04-028073Actual
15289156.082023-06-0280311Actual
22011346.002023-12-318046Actual
1622519.002022-06-028016Actual
27628453.962024-06-0180411Actual
16943211.002023-08-028056Actual
4115601.002022-08-028066Actual
6159280.002022-10-028026Budget
35120204.002024-12-318026Actual
27808939.072024-06-0180612Actual
18418222.042023-09-0280611Actual
16565997.002023-08-028063Actual
10917955.002023-01-318017Actual
175971108.002023-09-028063Actual
166501095.002023-08-028014Actual
28288613.002024-07-028016Actual
35148600.002024-12-318036Actual
231391134.002024-01-318067Actual
890676.002022-05-028067Actual
7889537.002022-12-038013Actual
5375623.002022-09-028067Actual
36561982.922025-01-318028Actual
19362175.232023-10-0280411Actual
320111158.682024-10-018028Actual
38650336.002025-04-028056Actual
14015945.002023-05-028017Actual
7748480.002022-11-028028Budget
2661650.002022-07-038065Budget
12937621.002023-04-028036Actual
9721480.002022-12-318066Budget
30886955.642024-09-018028Actual
11761300.002023-03-028026Actual
313881802.002024-10-018013Actual
30026547.582024-08-0180112Actual
32925232.002024-11-018056Actual
26114209.002024-05-018056Actual
27866360.912024-06-0180113Actual
3131650.002022-07-038067Budget
23345178.422024-01-3180211Actual
373351155.002025-03-028065Actual
33942606.002024-12-028016Actual
381801183.732025-03-0280613Actual
25351395.452024-04-0180111Actual
13360655.642023-04-028028Actual
28369408.002024-07-028046Actual
25259811.702024-04-018028Actual
643380.002022-05-028046Budget
8355670.002022-12-038016Actual
32303564.602024-10-0180112Actual
8276668.002022-12-038065Actual
18720626.002023-10-028064Actual
2354955.022024-01-3180612Actual
8402259.002022-12-038026Actual
1018617.762022-05-028028Actual
7749511.702022-11-028028Actual
13092468.002023-04-028066Actual
2557825.232024-04-0180212Actual
6207655.002022-10-028036Actual
4846850.002022-09-028015Budget
35849759.162024-12-3180213Actual
35531359.282024-12-3180211Actual
20984524.002023-12-038036Actual
12291480.002023-03-028068Budget
1526258.212023-06-0280211Actual
27747636.942024-06-0180112Actual
303821855.002024-09-018014Actual
359731054.002025-01-318063Actual
304171405.002024-09-018064Actual
11105380.002023-01-318028Budget
32101349.592022-07-038018Actual
6501650.002022-10-028067Budget
37802649.712025-03-0280111Actual
12103661.002023-03-028067Actual
36998803.022025-01-3180213Actual
1078598.062022-05-028068Actual

Generated 2025-06-01 10:22:09.051 UTC