[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7889537.002022-11-208013Actual
24401238.002024-02-1780411Actual
319251373.002024-09-188067Actual
5502480.002022-08-208028Budget
11963480.002023-02-178066Budget
24671000.002022-06-208014Budget
377101349.592025-02-178028Actual
5563643.522022-08-208068Actual
6768703.002022-10-208013Actual
34023421.002024-11-198046Actual
33227855.032024-10-1980111Actual
5035280.002022-08-208026Budget
12937621.002023-03-208036Actual
347871715.002024-12-188013Actual
12042848.002023-02-178017Actual
36735369.912025-01-1880411Actual
24941361.002024-03-198016Actual
29934458.212024-07-1980411Actual
315081955.002024-09-188014Actual
23854730.002024-02-178065Actual
20921210.192022-05-208018Actual
8213650.002022-11-208015Budget
18418222.042023-08-2080611Actual
2990480.002022-06-208066Budget
18720626.002023-09-198064Actual
2557825.232024-03-1980212Actual
12889196.002023-03-208026Actual
33401460.342024-10-1980112Actual
327251336.002024-10-198015Actual
34613902.902024-11-1980612Actual
353832110.212024-12-188018Actual
6829454.002022-10-208063Actual
4193756.002022-07-208017Actual
330151820.002024-10-198017Actual
5131310.002022-08-208046Actual
279261106.542024-05-1980613Actual
17068789.002023-07-208067Actual
28841475.242024-06-1980611Actual
331351002.612024-10-198028Actual
13721909.002023-04-198015Actual
36681320.982025-01-1880211Actual
9070403.002022-12-188063Actual
39096652.902025-03-2080611Actual
2281550.002022-06-208013Budget
14851169.002023-05-208026Actual
4656200.002022-08-208073Actual
24883687.002024-03-198065Actual
16296219.912023-06-2080411Actual
18686984.002023-09-198014Actual
160941517.782023-06-208018Actual
9071480.002022-12-188063Budget
7423200.002022-10-208056Budget
8402259.002022-11-208026Actual
12103661.002023-02-178067Actual
27163223.002024-05-198026Actual
8605480.002022-11-208066Budget
36350320.002025-01-188056Actual
58301100.002022-09-198014Budget
21278779.882023-11-208068Actual
14314163.532023-04-1980411Actual
17948259.002023-08-208046Actual
263621046.562024-04-188068Actual
7810487.452022-10-208068Actual
268681252.002024-05-198063Actual
28395320.002024-06-198056Actual
286061058.682024-06-198028Actual
19926167.002023-10-208026Actual
5564480.002022-08-208068Budget
291711025.002024-07-198063Actual
16685583.002023-07-208064Actual
17716620.002023-08-208064Actual
17867509.002023-08-208016Actual
5083565.002022-08-208036Actual
21746917.002023-12-188014Actual
11810550.002023-02-178036Budget
8026150.002022-11-208073Actual
22637966.002024-01-188063Actual
13172806.002023-03-208017Actual
23698201.002024-02-178073Actual
30708418.002024-08-198066Actual
29550.002022-04-198013Budget
327601277.002024-10-198065Actual
349421337.002024-12-188064Actual
7094705.002022-10-208015Actual
17274115.652023-07-2080211Actual
21158823.002023-11-208067Actual
145201396.002023-05-208013Actual
320451196.562024-09-188068Actual
20390226.302023-10-2080411Actual
6502793.002022-09-198067Actual
38122531.092025-02-1780113Actual
9799950.002022-12-188017Budget
29582483.002024-07-198066Actual
22722940.002024-01-188014Actual
27655192.252024-05-1980511Actual
9520280.002022-12-188026Budget
303821855.002024-08-198014Actual
14639931.002023-05-208014Actual
58311272.002022-09-198014Actual
10917955.002023-01-188017Actual
16976433.002023-07-208066Actual
2053622.042023-10-2080212Actual
7424188.002022-10-208056Actual
36383463.002025-01-188066Actual
2050934.802023-10-2080112Actual
69541051.002022-10-208014Actual
1814200.002022-05-208056Budget
8746750.002022-11-208067Budget
338501217.002024-11-198015Actual
2931270.002022-06-208056Actual
3537200.002022-07-208073Budget
14232315.662023-04-1980111Actual
190671189.002023-09-198017Actual
15859509.002023-06-208036Actual
80741197.002022-11-208014Actual
9336650.002022-12-188015Budget
302621836.002024-08-198013Actual
19806788.002023-10-208015Actual
171261479.902023-07-208018Actual
5969907.002022-09-198015Actual
7233550.002022-10-208016Budget
36270167.002025-01-188026Actual
2351744.382024-01-1880112Actual
222201375.352023-12-188018Actual
890676.002022-04-198067Actual
269531757.002024-05-198014Actual
6360480.002022-09-198066Budget
2056767.782023-10-2080612Actual
35841131.002022-07-208014Actual
29523400.002024-07-198046Actual
6158254.002022-09-198026Actual
2342661.402024-01-1880511Actual
18184623.822023-08-208028Actual
364751337.002025-01-188067Actual
22907400.002024-01-188016Actual
30675272.002024-08-198056Actual
28288613.002024-06-198016Actual
3725757.002022-07-208015Actual
13816476.002023-04-198016Actual
7015742.002022-10-208064Actual
302971103.002024-08-198063Actual
39334959.162025-03-2080613Actual
12888200.002023-03-208026Budget
36298666.002025-01-188036Actual
35645555.022024-12-1880611Actual
1647344.382023-06-2080612Actual
273681269.002024-05-198067Actual
16357206.082023-06-2080611Actual
8451550.002022-11-208036Budget
26062445.002024-04-188036Actual
285201143.002024-06-198067Actual
69551100.002022-10-208014Budget
7330648.002022-10-208036Actual
31749653.002024-09-188036Actual
2662890.002022-06-208065Actual
2140675.342022-05-208028Actual
27747636.942024-05-1980112Actual
19422318.852023-09-1980611Actual
22070405.002023-12-188066Actual
2788133.002022-06-208026Actual
180631201.002023-08-208017Actual
35849759.162024-12-1880213Actual
13421051.002022-05-208014Actual
15316226.302023-05-2080411Actual
8684950.002022-11-208017Budget
297601013.222024-07-198028Actual
7561950.002022-10-208017Budget
18217955.642023-08-208068Actual
7948416.002022-11-208063Actual
30649338.002024-08-198046Actual
8276668.002022-11-208065Actual
24319274.172024-02-1780111Actual
34350950.782024-11-1980111Actual
8931478.362022-11-208068Actual
12761598.002023-03-208065Actual
23317285.872024-01-1880111Actual
23993353.002024-02-178046Actual
32337738.012024-09-1880612Actual
326322174.002024-10-198014Actual
125591085.002023-03-208014Actual
25789308.002024-04-188073Actual
21985533.002023-12-188036Actual
9473550.002022-12-188016Budget
5783200.002022-09-198073Actual
21418235.872023-11-2080411Actual
7888550.002022-11-208013Budget
4987511.002022-08-208016Actual
498584.002022-04-198016Actual
342591285.952024-11-198028Actual
643380.002022-04-198046Budget
1544617.002022-05-208065Actual
3211750.002022-06-208018Budget
10372623.002023-01-188064Actual
290461073.202024-06-1980213Actual
26565245.442024-04-1880611Actual
24790497.002024-03-198064Actual
9701260.202022-04-198018Actual
10918850.002023-01-188017Budget
34493746.522024-11-1980611Actual
32212168.852024-09-1880511Actual
4908650.002022-08-208065Budget
10733515.002023-01-188046Actual
39216939.072025-03-2080612Actual
4254757.002022-07-208067Actual
1446362.462023-04-1980612Actual
10373650.002023-01-188064Budget
237261024.002024-02-178014Actual
5178289.002022-08-208056Actual
1440536.932023-04-1980112Actual
6110480.002022-09-198016Budget
259121041.002024-04-188015Actual
365951035.952025-01-188068Actual
3960550.002022-07-208036Budget
32245480.562024-09-1880611Actual
4333750.002022-07-208018Budget
12841480.002023-03-208016Budget
33672992.002024-11-198063Actual
4657200.002022-08-208073Budget
1403680.002022-05-208064Actual
5130380.002022-08-208046Budget
292561795.002024-07-198014Actual
36185977.002025-01-188065Actual
6208550.002022-09-198036Budget
252311698.082024-03-198018Actual

Generated 2025-05-19 15:56:10.566 UTC