[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-05-028015Budget
17274115.652023-08-0280211Actual
1950723.102023-10-0280212Actual
297601013.222024-08-018028Actual
22757571.002024-01-318064Actual
27163223.002024-06-018026Actual
364751337.002025-01-318067Actual
27276456.002024-06-018066Actual
80741197.002022-12-038014Actual
32212168.852024-10-0180511Actual
6207655.002022-10-028036Actual
8214840.002022-12-038015Actual
359391488.002025-01-318013Actual
34493746.522024-12-0280611Actual
10047380.002022-12-318068Budget
161561031.402023-07-038068Actual
19686428.002023-11-028073Actual
9799950.002022-12-318017Budget
22281701.092023-12-318068Actual
338501217.002024-12-028015Actual
2789200.002022-07-038026Budget
23317285.872024-01-3180111Actual
28343711.002024-07-028036Actual
7330648.002022-11-028036Actual
32245480.562024-10-0180611Actual
22011346.002023-12-318046Actual
5503748.062022-09-028028Actual
33997666.002024-12-028036Actual
12699850.002023-04-028015Budget
207441051.002023-12-038014Actual
12432380.002023-04-028063Budget
13431000.002022-06-028014Budget
8545334.002022-12-038056Actual
19362175.232023-10-0280411Actual
4333750.002022-08-028018Budget
18720626.002023-10-028064Actual
18006401.002023-09-028066Actual
13312750.002023-04-028018Budget
13421051.002022-06-028014Actual
689262.002022-05-028056Actual
58311272.002022-10-028014Actual
12937621.002023-04-028036Actual
3647720.002022-08-028064Actual
6439850.002022-10-028017Budget
195951543.002023-11-028013Actual
185661848.002023-10-028013Actual
26088259.002024-05-018046Actual
7423200.002022-11-028056Budget
21336280.552023-12-0380111Actual
354111035.952024-12-318028Actual
221271062.002023-12-318017Actual
9071480.002022-12-318063Budget
2457952.892024-03-0180612Actual
15590286.002023-07-038073Actual
33401460.342024-11-0180112Actual
80751100.002022-12-038014Budget
263621046.562024-05-018068Actual
38981339.062025-04-0280211Actual
36653907.162025-01-3180111Actual
36350320.002025-01-318056Actual
12889196.002023-04-028026Actual
30978713.542024-09-0180111Actual
28780435.872024-07-0280411Actual
27546807.162024-06-0180111Actual
16917324.002023-08-028046Actual
26114209.002024-05-018056Actual
36324422.002025-01-318046Actual
5502480.002022-09-028028Budget
34730671.442024-12-0280613Actual
7809380.002022-11-028068Budget
16565997.002023-08-028063Actual
365951035.952025-01-318068Actual
10372623.002023-01-318064Actual
29497679.002024-08-018036Actual
246361653.002024-04-018013Actual
24996529.002024-04-018036Actual
291711025.002024-08-018063Actual
10589480.002023-01-318016Budget
35531359.282024-12-3180211Actual
35558414.602024-12-3180311Actual
31834458.002024-10-018066Actual
20837803.002023-12-038015Actual
3317480.002022-07-038068Budget
6159280.002022-10-028026Budget
9010550.002022-12-318013Budget
37474445.002025-03-028046Actual
12104750.002023-03-028067Budget
11761300.002023-03-028026Actual
13721909.002023-05-028015Actual
20131764.002023-11-028067Actual
12433356.002023-04-028063Actual
17774644.002023-09-028015Actual
141101504.142023-05-028018Actual
373351155.002025-03-028065Actual
9521225.002022-12-318026Actual
3784907.002022-08-028065Actual
32131366.722024-10-0180211Actual
22248716.252023-12-318028Actual
13233750.002023-04-028067Budget
13956397.002023-05-028066Actual
5315789.002022-09-028017Actual
10733515.002023-01-318046Actual
13661696.002023-05-028064Actual
8931478.362022-12-038068Actual
30595262.002024-09-018026Actual
12371566.002023-04-028013Actual
160011197.002023-07-038017Actual
10686632.002023-01-318036Actual
252311698.082024-04-018018Actual
4254757.002022-08-028067Actual
318911731.002024-10-018017Actual
5177280.002022-09-028056Budget
33255327.362024-11-0180211Actual
36561982.922025-01-318028Actual
15911259.002023-07-038056Actual
2157061.402023-12-0380612Actual
15316226.302023-06-0280411Actual
313881802.002024-10-018013Actual
1583188.002023-07-038026Actual
33429112.462024-11-0180212Actual
28726241.192024-07-0280211Actual
36735369.912025-01-3180411Actual
20871811.002023-12-038065Actual
36971745.132025-01-3180113Actual
20451219.912023-11-0280611Actual
37802649.712025-03-0280111Actual
24790497.002024-04-018064Actual
303821855.002024-09-018014Actual
154981797.002023-07-038013Actual
28961727.372024-07-0280612Actual
21391242.252023-12-0380311Actual
221621029.002023-12-318067Actual
2293494.002024-01-318026Actual
296741247.002024-08-018067Actual
2537958.212024-04-0180211Actual
20250993.522023-11-028068Actual
6768703.002022-11-028013Actual
1440536.932023-05-0280112Actual
11382200.002023-03-028073Budget
35841131.002022-08-028014Actual
27747636.942024-06-0180112Actual
37393543.002025-03-028016Actual
206241653.002023-12-038013Actual
6628480.002022-10-028028Budget
2880796.512024-07-0280511Actual
91971155.002022-12-318014Actual
2393985.002024-03-018026Actual
15289156.082023-06-0280311Actual
19422318.852023-10-0280611Actual
36030315.002025-01-318073Actual
13032351.002023-04-028056Actual
7483397.002022-11-028066Actual
6360480.002022-10-028066Budget
4381480.002022-08-028028Budget
31180210.342024-09-0180212Actual
25947901.002024-05-018065Actual
8026150.002022-12-038073Actual
33942606.002024-12-028016Actual
29907512.472024-08-0180311Actual
168143.002022-05-028073Actual
12511214.002023-04-028073Actual
349072003.002024-12-318014Actual
34879444.002024-12-318073Actual
9393650.002022-12-318065Budget
38861869.282025-04-028028Actual
342312110.212024-12-028018Actual
11712480.002023-03-028016Budget
320451196.562024-10-018068Actual
5782200.002022-10-028073Budget
24374164.592024-03-0180311Actual
7094705.002022-11-028015Actual
24728199.002024-04-018073Actual
25493296.512024-04-0180611Actual
384501179.002025-04-028015Actual
11493650.002023-03-028064Budget
10451831.002023-01-318015Actual
13843131.002023-05-028026Actual
3906278.422025-04-0280511Actual
7376444.002022-11-028046Actual
12292611.702023-03-028068Actual
22962492.002024-01-318036Actual
1953851.822023-10-0280612Actual
2281550.002022-07-038013Budget
13923246.002023-05-028056Actual
5083565.002022-09-028036Actual
14824412.002023-06-028016Actual
27078946.002024-06-018065Actual
286401025.342024-07-028068Actual
35093483.002024-12-318016Actual
643380.002022-05-028046Budget
29582483.002024-08-018066Actual
9617348.002022-12-318046Actual
12762650.002023-04-028065Budget
10917955.002023-01-318017Actual
5643550.002022-10-028013Budget
5704380.002022-10-028063Budget
9939750.002022-12-318018Budget
24228779.882024-03-018028Actual
38122531.092025-03-0280113Actual
748480.002022-05-028066Budget
259121041.002024-05-018015Actual
2056767.782023-11-0280612Actual
284851963.002024-07-028017Actual
160361050.002023-07-038067Actual
23819779.002024-03-018015Actual
16357206.082023-07-0380611Actual
17188819.282023-08-028068Actual
11305412.002023-03-028063Actual
13361380.002023-04-028028Budget
19980314.002023-11-028046Actual
37179405.002025-03-028073Actual
2141380.002022-06-028028Budget
9520280.002022-12-318026Budget
16778827.002023-08-028065Actual
302971103.002024-09-018063Actual
387401780.002025-04-028017Actual
269871108.002024-06-018064Actual
26504213.532024-05-0180411Actual
19188898.072023-10-028028Actual
7621750.002022-11-028067Budget
6690669.282022-10-028068Actual
31152610.342024-09-0180112Actual
2525655.002022-07-038064Actual
34023421.002024-12-028046Actual

Generated 2025-06-01 08:55:09.562 UTC