[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39182243.322025-04-0280212Actual
26477223.102024-05-0180311Actual
24347115.652024-03-0180211Actual
4194850.002022-08-028017Budget
24883687.002024-04-018065Actual
35851100.002022-08-028014Budget
4907749.002022-09-028065Actual
22454369.912023-12-3180611Actual
2789200.002022-07-038026Budget
11382200.002023-03-028073Budget
37393543.002025-03-028016Actual
35120204.002024-12-318026Actual
12620650.002023-04-028064Budget
9570648.002022-12-318036Actual
19899421.002023-11-028016Actual
8873480.002022-12-038028Budget
9010550.002022-12-318013Budget
302621836.002024-09-018013Actual
11105380.002023-01-318028Budget
32245480.562024-10-0180611Actual
38598685.002025-04-028036Actual
36243661.002025-01-318016Actual
36298666.002025-01-318036Actual
15533945.002023-07-038063Actual
80741197.002022-12-038014Actual
20871811.002023-12-038065Actual
268331575.002024-06-018013Actual
12700963.002023-04-028015Actual
29852824.182024-08-0180111Actual
39334959.162025-04-0280613Actual
269871108.002024-06-018064Actual
19222740.492023-10-028068Actual
3863480.002022-08-028016Budget
6159280.002022-10-028026Budget
291361733.002024-08-018013Actual
20131764.002023-11-028067Actual
12104750.002023-03-028067Budget
6689480.002022-10-028068Budget
30173796.002024-08-0180213Actual
16357206.082023-07-0380611Actual
17301163.532023-08-0280311Actual
33729362.002024-12-028073Actual
1544170.972023-06-0280612Actual
26565245.442024-05-0180611Actual
32185475.242024-10-0180411Actual
32899428.002024-11-018046Actual
4253650.002022-08-028067Budget
595602.002022-05-028036Actual
20308392.262023-11-0280111Actual
17246308.212023-08-0280111Actual
145201396.002023-06-028013Actual
1443222.042023-05-0280212Actual
103121051.002023-01-318014Actual
16269166.722023-07-0380311Actual
2662464.592024-05-0180112Actual
32337738.012024-10-0180612Actual
6301246.002022-10-028056Actual
352901646.002024-12-318017Actual
35703597.582024-12-3180112Actual
12888200.002023-04-028026Budget
2452041.192024-03-0180112Actual
31834458.002024-10-018066Actual
1953888.002022-06-028017Actual
13923246.002023-05-028056Actual
8355670.002022-12-038016Actual
15944356.002023-07-038066Actual
274541401.112024-06-018028Actual
331351002.612024-11-018028Actual
34493746.522024-12-0280611Actual
36762190.122025-01-3180511Actual
11104649.582023-01-318028Actual
1720550.002022-06-028036Budget
9520280.002022-12-318026Budget
1543650.002022-06-028065Budget
32547972.002024-11-018063Actual
13431000.002022-06-028014Budget
29582483.002024-08-018066Actual
5643550.002022-10-028013Budget
33227855.032024-11-0180111Actual
24661258.002022-07-038014Actual
2788133.002022-07-038026Actual
18184623.822023-09-028028Actual
32303564.602024-10-0180112Actual
8605480.002022-12-038066Budget
10127550.002023-01-318013Budget
190671189.002023-10-028017Actual
35148600.002024-12-318036Actual
34405485.872024-12-0280311Actual
29907512.472024-08-0180311Actual
22637966.002024-01-318063Actual
10264162.002023-01-318073Actual
175621780.002023-09-028013Actual
10838511.002023-01-318066Actual
23912505.002024-03-018016Actual
278931083.732024-06-0180213Actual
13627798.002023-05-028014Actual
27191661.002024-06-018036Actual
30886955.642024-09-018028Actual
375901646.002025-03-028017Actual
9257882.002022-12-318064Actual
2014705.002022-06-028067Actual
212161785.962023-12-038018Actual
29497679.002024-08-018036Actual
37884544.392025-03-0280411Actual
5316850.002022-09-028017Budget
12292611.702023-03-028068Actual
4007380.002022-08-028046Budget
25460114.592024-04-0180511Actual
12985480.002023-04-028046Budget
6360480.002022-10-028066Budget
18898176.002023-10-028026Actual
19980314.002023-11-028046Actual
21479230.552023-12-0380611Actual
2280618.002022-07-038013Actual
37533536.002025-03-028066Actual
28961727.372024-07-0280612Actual
5236480.002022-09-028066Budget
22694407.002024-01-318073Actual
3397550.002022-08-028013Budget
20250993.522023-11-028068Actual
9701260.202022-05-028018Actual
325121587.002024-11-018013Actual
269531757.002024-06-018014Actual
11244710.002023-03-028013Actual
259121041.002024-05-018015Actual
8354550.002022-12-038016Budget
303821855.002024-09-018014Actual
5783200.002022-10-028073Actual
5891617.002022-10-028064Actual
371221287.002025-03-028063Actual
19806788.002023-11-028015Actual
35233470.002024-12-318066Actual
22070405.002023-12-318066Actual
20217860.192023-11-028028Actual
357806.002022-05-028015Actual
21364160.342023-12-0380211Actual
6906100.002022-11-028073Budget
21391242.252023-12-0380311Actual
364751337.002025-01-318067Actual
13233750.002023-04-028067Budget
88241079.892022-12-038018Actual
15316226.302023-06-0280411Actual
302971103.002024-09-018063Actual
22037188.002023-12-318056Actual
276650.002022-05-028064Budget
297601013.222024-08-018028Actual
1875405.002022-06-028066Actual
16622445.002023-08-028073Actual
12841480.002023-04-028016Budget
2603890.002022-07-038015Actual
34378183.742024-12-0280211Actual
1953851.822023-10-0280612Actual
12937621.002023-04-028036Actual
18357172.042023-09-0280411Actual
7700750.002022-11-028018Budget
19389122.042023-10-0280511Actual
5376650.002022-09-028067Budget
9394808.002022-12-318065Actual
31033532.682024-09-0180311Actual
21872592.002023-12-318065Actual
1719663.002022-06-028036Actual
28841475.242024-07-0280611Actual
25406155.022024-04-0180311Actual
166501095.002023-08-028014Actual
27546807.162024-06-0180111Actual
292561795.002024-08-018014Actual
34081426.002024-12-028066Actual
7424188.002022-11-028056Actual
9011578.002022-12-318013Actual
34671722.322024-12-0280113Actual
19362175.232023-10-0280411Actual
24019283.002024-03-018056Actual
39154575.242025-04-0280112Actual
15350345.452023-06-0280611Actual
12840513.002023-04-028016Actual
21158823.002023-12-038067Actual
316361229.002024-10-018065Actual
30054115.652024-08-0180212Actual
268681252.002024-06-018063Actual
14611205.002023-06-028073Actual
31152610.342024-09-0180112Actual
98001029.002022-12-318017Actual
252311698.082024-04-018018Actual
32604520.002024-11-018073Actual
29880181.612024-08-0180211Actual
11056750.002023-01-318018Budget
9148100.002022-12-318073Budget
24996529.002024-04-018036Actual
14287228.422023-05-0280311Actual
15911259.002023-07-038056Actual
9663198.002022-12-318056Actual
10780300.002023-01-318056Actual
7376444.002022-11-028046Actual
3132668.002022-07-038067Actual
27136489.002024-06-018016Actual
373351155.002025-03-028065Actual
277749.002022-05-028064Actual
315081955.002024-10-018014Actual
13234786.002023-04-028067Actual
22849638.002024-01-318065Actual
21746917.002023-12-318014Actual
20716222.002023-12-038073Actual
1632360.332023-07-0380511Actual
15711680.002023-07-038015Actual
26422453.962024-05-0180111Actual
17809772.002023-09-028065Actual
1544617.002022-06-028065Actual
23259740.492024-01-318068Actual
4657200.002022-09-028073Budget
6031742.002022-10-028065Actual
33401460.342024-11-0180112Actual
3536173.002022-08-028073Actual
35585405.022024-12-3180411Actual
31721173.002024-10-018026Actual
273681269.002024-06-018067Actual
35558414.602024-12-3180311Actual
320451196.562024-10-018068Actual
11810550.002023-03-028036Budget
135401143.002023-05-028063Actual
22281701.092023-12-318068Actual
5564480.002022-09-028068Budget
24728199.002024-04-018073Actual
11493650.002023-03-028064Budget
1019380.002022-05-028028Budget

Generated 2025-06-01 13:24:02.140 UTC