[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308001260.002024-08-318067Actual
30354417.002024-08-318073Actual
9569550.002022-12-308036Budget
2093750.002022-06-018018Budget
34081426.002024-12-018066Actual
32303564.602024-09-3080112Actual
7949480.002022-12-028063Budget
25433160.342024-03-3180411Actual
256951418.002024-04-308013Actual
36735369.912025-01-3080411Actual
5084550.002022-09-018036Budget
2661650.002022-07-028065Budget
58301100.002022-10-018014Budget
231391134.002024-01-308067Actual
21957137.002023-12-308026Actual
18871357.002023-10-018016Actual
37448582.002025-03-018036Actual
318911731.002024-09-308017Actual
4518531.002022-09-018013Actual
417650.002022-05-018065Budget
279261106.542024-05-3180613Actual
4846850.002022-09-018015Budget
11056750.002023-01-308018Budget
5375623.002022-09-018067Actual
25947901.002024-04-308065Actual
25789308.002024-04-308073Actual
10977823.002023-01-308067Actual
17948259.002023-09-018046Actual
5178289.002022-09-018056Actual
221271062.002023-12-308017Actual
1295100.002022-06-018073Budget
4380811.702022-08-018028Actual
13312750.002023-04-018018Budget
292911062.002024-07-318064Actual
6302280.002022-10-018056Budget
30623570.002024-08-318036Actual
21123945.002023-12-028017Actual
12182750.002023-03-018018Budget
8546200.002022-12-028056Budget
16357206.082023-07-0280611Actual
10265200.002023-01-308073Budget
1426059.272023-05-0180211Actual
2561043.312024-03-3180612Actual
291711025.002024-07-318063Actual
6361380.002022-10-018066Actual
19280376.302023-10-0180111Actual
32925232.002024-10-318056Actual
263012382.942024-04-308018Actual
13599415.002023-05-018073Actual
34551519.922024-12-0180112Actual
133131360.202023-04-018018Actual
36681320.982025-01-3080211Actual
7748480.002022-11-018028Budget
319251373.002024-09-308067Actual
30595262.002024-08-318026Actual
7281283.002022-11-018026Actual
34579203.952024-12-0180212Actual
1159550.002022-06-018013Budget
33942606.002024-12-018016Actual
12370550.002023-04-018013Budget
22722940.002024-01-308014Actual
237261024.002024-02-298014Actual
27163223.002024-05-318026Actual
54541532.932022-09-018018Actual
27808939.072024-05-3180612Actual
10372623.002023-01-308064Actual
8499380.002022-12-028046Budget
18601935.002023-10-018063Actual
36561982.922025-01-308028Actual
11634856.002023-03-018065Actual
13956397.002023-05-018066Actual
37179405.002025-03-018073Actual
242001417.772024-02-298018Actual
23854730.002024-02-298065Actual
25173992.002024-03-318067Actual
547200.002022-05-018026Budget
135051559.002023-05-018013Actual
316011318.002024-09-308015Actual
16863128.002023-08-018026Actual
8545334.002022-12-028056Actual
6031742.002022-10-018065Actual
35174364.002024-12-308046Actual
31272387.222024-08-3180113Actual
341381767.002024-12-018017Actual
33463813.542024-10-3180612Actual
33227855.032024-10-3180111Actual
69541051.002022-11-018014Actual
16622445.002023-08-018073Actual
2991579.002022-07-028066Actual
17274115.652023-08-0180211Actual
1670219.002022-06-018026Actual
30173796.002024-07-3180213Actual
19714921.002023-11-018014Actual
20659992.002023-12-028063Actual
36324422.002025-01-308046Actual
11857480.002023-03-018046Budget
22421238.002023-12-3080411Actual
37474445.002025-03-018046Actual
23819779.002024-02-298015Actual
15316226.302023-06-0180411Actual
4845924.002022-09-018015Actual
9986480.002022-12-308028Budget
6111487.002022-10-018016Actual
12510200.002023-04-018073Budget
28288613.002024-07-018016Actual
1078598.062022-05-018068Actual
19748535.002023-11-018064Actual
32899428.002024-10-318046Actual
37030722.322025-01-3080613Actual
201891528.382023-11-018018Actual
195951543.002023-11-018013Actual
15653638.002023-07-028064Actual
29582483.002024-07-318066Actual
12888200.002023-04-018026Budget
3910287.002022-08-018026Actual
27136489.002024-05-318016Actual
31094585.882024-08-3180611Actual
32103746.522024-09-3080111Actual
141101504.142023-05-018018Actual
5376650.002022-09-018067Budget
38329299.002025-04-018073Actual
242611031.402024-02-298068Actual
4115601.002022-08-018066Actual
1482850.002022-06-018015Budget
9939750.002022-12-308018Budget
30054115.652024-07-3180212Actual
38030106.082025-03-0180212Actual
21930365.002023-12-308016Actual
17154598.062023-08-018028Actual
25022291.002024-03-318046Actual
376241348.002025-03-018067Actual
10127550.002023-01-308013Budget
13897331.002023-05-018046Actual
29968528.432024-07-3180611Actual
276650.002022-05-018064Budget
154981797.002023-07-028013Actual
31694566.002024-09-308016Actual
8746750.002022-12-028067Budget
26007293.002024-04-308016Actual
24374164.592024-02-2980311Actual
7153720.002022-11-018065Actual
7483397.002022-11-018066Actual
21010360.002023-12-028046Actual
18217955.642023-09-018068Actual
9257882.002022-12-308064Actual
21278779.882023-12-028068Actual
32185475.242024-09-3080411Actual
6255506.002022-10-018046Actual
9616380.002022-12-308046Budget
304171405.002024-08-318064Actual
16122740.492023-07-028028Actual
77011058.682022-11-018018Actual
7233550.002022-11-018016Budget
27747636.942024-05-3180112Actual
12761598.002023-04-018065Actual
4907749.002022-09-018065Actual
12938550.002023-04-018036Budget
4006446.002022-08-018046Actual
17654197.002023-09-018073Actual
364401856.002025-01-308017Actual
23399235.872024-01-3080411Actual
27078946.002024-05-318065Actual
1953851.822023-10-0180612Actual
24462365.662024-02-2980611Actual
8276668.002022-12-028065Actual
19954495.002023-11-018036Actual
34432430.552024-12-0180411Actual
185661848.002023-10-018013Actual
2741550.002022-07-028016Budget
32212168.852024-09-3080511Actual
285782482.952024-07-018018Actual
18778638.002023-10-018015Actual
21718201.002023-12-308073Actual
3959601.002022-08-018036Actual
6689480.002022-10-018068Budget
9010550.002022-12-308013Budget
284851963.002024-07-018017Actual
36998803.022025-01-3080213Actual
13093480.002023-04-018066Budget
326322174.002024-10-318014Actual
1766458.002022-06-018046Actual
354451210.192024-12-308068Actual
5177280.002022-09-018056Budget
36270167.002025-01-308026Actual
17246308.212023-08-0180111Actual
26565245.442024-04-3080611Actual
114301178.002023-03-018014Actual
12699850.002023-04-018015Budget
6501650.002022-10-018067Budget
273681269.002024-05-318067Actual
2340380.002022-07-028063Budget
16891497.002023-08-018036Actual
24728199.002024-03-318073Actual
8452655.002022-12-028036Actual
9860750.002022-12-308067Budget
1720550.002022-06-018036Budget
3561284.802024-12-3080511Actual
29497679.002024-07-318036Actual
546209.002022-05-018026Actual
37944580.562025-03-0180611Actual
280181136.002024-07-018063Actual
13431000.002022-06-018014Budget
35822369.682024-12-3080113Actual
28899610.342024-07-0180112Actual
2419100.002022-07-028073Budget
12984497.002023-04-018046Actual
39154575.242025-04-0180112Actual
11962444.002023-03-018066Actual
25460114.592024-03-3180511Actual
75621155.002022-11-018017Actual
11304380.002023-03-018063Budget
231041039.002024-01-308017Actual
24051321.002024-02-298066Actual
279831784.002024-07-018013Actual
5970850.002022-10-018015Budget
17867509.002023-09-018016Actual
6208550.002022-10-018036Budget
35731243.322024-12-3080212Actual
34350950.782024-12-0180111Actual
4519550.002022-09-018013Budget
273331606.002024-05-318017Actual
191021144.002023-10-018067Actual
24142888.002024-02-298067Actual
9987867.762022-12-308028Actual

Generated 2025-05-31 21:39:38.151 UTC