[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34292982.922024-12-028068Actual
1948020.972023-10-0280112Actual
6628480.002022-10-028028Budget
9521225.002022-12-318026Actual
37857532.682025-03-0280311Actual
354111035.952024-12-318028Actual
19714921.002023-11-028014Actual
18813827.002023-10-028065Actual
18658214.002023-10-028073Actual
91971155.002022-12-318014Actual
4579345.002022-09-028063Actual
281032174.002024-07-028014Actual
12230458.672023-03-028028Actual
5642531.002022-10-028013Actual
35849759.162024-12-3180213Actual
17389352.892023-08-0280611Actual
185661848.002023-10-028013Actual
2741550.002022-07-038016Budget
12041850.002023-03-028017Budget
80751100.002022-12-038014Budget
133131360.202023-04-028018Actual
25433160.342024-04-0180411Actual
33548701.262024-11-0180213Actual
24790497.002024-04-018064Actual
19980314.002023-11-028046Actual
38598685.002025-04-028036Actual
13721909.002023-05-028015Actual
5376650.002022-09-028067Budget
10839480.002023-01-318066Budget
6254380.002022-10-028046Budget
12699850.002023-04-028015Budget
180631201.002023-09-028017Actual
22988270.002024-01-318046Actual
10733515.002023-01-318046Actual
2452041.192024-03-0180112Actual
2393985.002024-03-018026Actual
330151820.002024-11-018017Actual
12432380.002023-04-028063Budget
2171000.002022-05-028014Budget
1719663.002022-06-028036Actual
4846850.002022-09-028015Budget
22070405.002023-12-318066Actual
1830360.332023-09-0280211Actual
114301178.002023-03-028014Actual
7809380.002022-11-028068Budget
4907749.002022-09-028065Actual
4986480.002022-09-028016Budget
241081184.002024-03-018017Actual
36185977.002025-01-318065Actual
20716222.002023-12-038073Actual
4115601.002022-08-028066Actual
30708418.002024-09-018066Actual
18217955.642023-09-028068Actual
11963480.002023-03-028066Budget
17922561.002023-09-028036Actual
36913683.752025-01-3180612Actual
296741247.002024-08-018067Actual
9721480.002022-12-318066Budget
829859.002022-05-028017Actual
31749653.002024-10-018036Actual
315431120.002024-10-018064Actual
12620650.002023-04-028064Budget
16685583.002023-08-028064Actual
36653907.162025-01-3180111Actual
3906278.422025-04-0280511Actual
34698766.182024-12-0280213Actual
3258511.702022-07-038028Actual
129499.002022-06-028073Actual
8134750.002022-12-038064Budget
12761598.002023-04-028065Actual
8354550.002022-12-038016Budget
14731875.002023-06-028015Actual
12042848.002023-03-028017Actual
10265200.002023-01-318073Budget
3259380.002022-07-038028Budget
39008339.062025-04-0280311Actual
17274115.652023-08-0280211Actual
2254574.162023-12-3180612Actual
15618852.002023-07-038014Actual
13312750.002023-04-028018Budget
383572034.002025-04-028014Actual
28726241.192024-07-0280211Actual
1750572.042023-08-0280612Actual
6302280.002022-10-028056Budget
12104750.002023-03-028067Budget
6032650.002022-10-028065Budget
36880109.272025-01-3180212Actual
21278779.882023-12-038068Actual
8275650.002022-12-038065Budget
29497679.002024-08-018036Actual
748480.002022-05-028066Budget
37500326.002025-03-028056Actual
114311000.002023-03-028014Budget
5178289.002022-09-028056Actual
17328242.252023-08-0280411Actual
135401143.002023-05-028063Actual
13756567.002023-05-028065Actual
18978186.002023-10-028056Actual
216271440.002023-12-318013Actual
21780497.002023-12-318064Actual
1295100.002022-06-028073Budget
3211750.002022-07-038018Budget
12511214.002023-04-028073Actual
38272983.002025-04-028063Actual
27078946.002024-06-018065Actual
11105380.002023-01-318028Budget
7561950.002022-11-028017Budget
16863128.002023-08-028026Actual
25259811.702024-04-018028Actual
32455678.462024-10-0180613Actual
7889537.002022-12-038013Actual
258171258.002024-05-018014Actual
43321035.952022-08-028018Actual
256951418.002024-05-018013Actual
221621029.002023-12-318067Actual
14172772.312023-05-028068Actual
38650336.002025-04-028056Actual
25081436.002024-04-018066Actual
24462365.662024-03-0180611Actual
35174364.002024-12-318046Actual
25789308.002024-05-018073Actual
8604501.002022-12-038066Actual
1953851.822023-10-0280612Actual
23761737.002024-03-018064Actual
11809648.002023-03-028036Actual
3791179.482025-03-0280511Actual
2603890.002022-07-038015Actual
22367163.532023-12-3180211Actual
20929381.002023-12-038016Actual
11245550.002023-03-028013Budget
5705375.002022-10-028063Actual
262411171.002024-05-018067Actual
11856401.002023-03-028046Actual
9799950.002022-12-318017Budget
11810550.002023-03-028036Budget
39035564.602025-04-0280411Actual
3960550.002022-08-028036Budget
80741197.002022-12-038014Actual
7280280.002022-11-028026Budget
749487.002022-05-028066Actual
36324422.002025-01-318046Actual
373001389.002025-03-028015Actual
9257882.002022-12-318064Actual
22694407.002024-01-318073Actual
3070950.002022-07-038017Budget
12938550.002023-04-028036Budget
360921310.002025-01-318064Actual
11857480.002023-03-028046Budget
21036265.002023-12-038056Actual
11962444.002023-03-028066Actual
17682834.002023-09-028014Actual
1440536.932023-05-0280112Actual
21985533.002023-12-318036Actual
274541401.112024-06-018028Actual
8872623.822022-12-038028Actual
27655192.252024-06-0180511Actual
2880796.512024-07-0280511Actual
4007380.002022-08-028046Budget
9617348.002022-12-318046Actual
28780435.872024-07-0280411Actual
23259740.492024-01-318068Actual
31299715.302024-09-0180213Actual
22849638.002024-01-318065Actual
24142888.002024-03-018067Actual
16565997.002023-08-028063Actual
20336110.342023-11-0280211Actual
31480398.002024-10-018073Actual
21746917.002023-12-318014Actual
23912505.002024-03-018016Actual
10977823.002023-01-318067Actual
9859636.002022-12-318067Actual
642393.002022-05-028046Actual
34613902.902024-12-0280612Actual
34579203.952024-12-0280212Actual
10780300.002023-01-318056Actual
15944356.002023-07-038066Actual
25173992.002024-04-018067Actual
8873480.002022-12-038028Budget
69541051.002022-11-028014Actual
325121587.002024-11-018013Actual
8214840.002022-12-038015Actual
277749.002022-05-028064Actual
12103661.002023-03-028067Actual
17246308.212023-08-0280111Actual
364401856.002025-01-318017Actual
971750.002022-05-028018Budget
34879444.002024-12-318073Actual
191021144.002023-10-028067Actual
103121051.002023-01-318014Actual
19841623.002023-11-028065Actual
246711029.002024-04-018063Actual
388951146.562025-04-028068Actual
33343549.712024-11-0180611Actual
28586.002022-05-028013Actual
3537200.002022-08-028073Budget
36735369.912025-01-3180411Actual
302621836.002024-09-018013Actual
226021590.002024-01-318013Actual
1632360.332023-07-0380511Actual
20659992.002023-12-038063Actual
292561795.002024-08-018014Actual
1953888.002022-06-028017Actual
13956397.002023-05-028066Actual
26422453.962024-05-0180111Actual
1814200.002022-06-028056Budget
160941517.782023-07-038018Actual
29442515.002024-08-018016Actual
32547972.002024-11-018063Actual
353832110.212024-12-318018Actual
15350345.452023-06-0280611Actual
18184623.822023-09-028028Actual
11165669.282023-01-318068Actual
30595262.002024-09-018026Actual
38683536.002025-04-028066Actual
30568557.002024-09-018016Actual
9148100.002022-12-318073Budget
29079715.302024-07-0280613Actual
15859509.002023-07-038036Actual
2788133.002022-07-038026Actual
14611205.002023-06-028073Actual
38953745.452025-04-0280111Actual
30691113.002022-07-038017Actual
26007293.002024-05-018016Actual
2340380.002022-07-038063Budget

Generated 2025-06-01 18:50:15.195 UTC