[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29079715.302024-07-0180613Actual
285201143.002024-07-018067Actual
191601925.362023-10-018018Actual
20984524.002023-12-028036Actual
35764983.762024-12-3080612Actual
23372213.532024-01-3080311Actual
9616380.002022-12-308046Budget
3910287.002022-08-018026Actual
31834458.002024-09-308066Actual
36735369.912025-01-3080411Actual
4767823.002022-09-018064Actual
28961727.372024-07-0180612Actual
16943211.002023-08-018056Actual
1632360.332023-07-0280511Actual
25351395.452024-03-3180111Actual
2354955.022024-01-3080612Actual
4846850.002022-09-018015Budget
2661650.002022-07-028065Budget
2351744.382024-01-3080112Actual
359391488.002025-01-308013Actual
7154650.002022-11-018065Budget
91971155.002022-12-308014Actual
18658214.002023-10-018073Actual
7622865.002022-11-018067Actual
151141751.112023-06-018018Actual
17867509.002023-09-018016Actual
689262.002022-05-018056Actual
14851169.002023-06-018026Actual
38861869.282025-04-018028Actual
1544170.972023-06-0180612Actual
24319274.172024-02-2980111Actual
8213650.002022-12-028015Budget
154981797.002023-07-028013Actual
353251351.002024-12-308067Actual
27747636.942024-05-3180112Actual
2393985.002024-02-298026Actual
5316850.002022-09-018017Budget
25293828.372024-03-318068Actual
35120204.002024-12-308026Actual
24848673.002024-03-318015Actual
372072060.002025-03-018014Actual
13360655.642023-04-018028Actual
171261479.902023-08-018018Actual
4657200.002022-09-018073Budget
297322151.122024-07-318018Actual
25433160.342024-03-3180411Actual
19362175.232023-10-0180411Actual
11245550.002023-03-018013Budget
359731054.002025-01-308063Actual
11244710.002023-03-018013Actual
30691113.002022-07-028017Actual
373001389.002025-03-018015Actual
6361380.002022-10-018066Actual
29907512.472024-07-3180311Actual
36681320.982025-01-3080211Actual
231391134.002024-01-308067Actual
9394808.002022-12-308065Actual
26716350.382024-04-3080113Actual
24941361.002024-03-318016Actual
364401856.002025-01-308017Actual
15859509.002023-07-028036Actual
14879495.002023-06-018036Actual
9570648.002022-12-308036Actual
22281701.092023-12-308068Actual
3397550.002022-08-018013Budget
30708418.002024-08-318066Actual
30205715.302024-07-3180613Actual
38002415.662025-03-0180112Actual
5890650.002022-10-018064Budget
7748480.002022-11-018028Budget
77011058.682022-11-018018Actual
32422985.482024-09-3080213Actual
34378183.742024-12-0180211Actual
19422318.852023-10-0180611Actual
17774644.002023-09-018015Actual
175971108.002023-09-018063Actual
377101349.592025-03-018028Actual
316361229.002024-09-308065Actual
336371587.002024-12-018013Actual
35849759.162024-12-3080213Actual
268681252.002024-05-318063Actual
39334959.162025-04-0180613Actual
547200.002022-05-018026Budget
282301192.002024-07-018065Actual
26114209.002024-04-308056Actual
31480398.002024-09-308073Actual
10780300.002023-01-308056Actual
24661258.002022-07-028014Actual
2741550.002022-07-028016Budget
37448582.002025-03-018036Actual
829859.002022-05-018017Actual
25022291.002024-03-318046Actual
30568557.002024-08-318016Actual
32899428.002024-10-318046Actual
39182243.322025-04-0180212Actual
267431004.782024-04-3080213Actual
3791179.482025-03-0180511Actual
11761300.002023-03-018026Actual
21066425.002023-12-028066Actual
26422453.962024-04-3080111Actual
252311698.082024-03-318018Actual
19806788.002023-11-018015Actual
349072003.002024-12-308014Actual
8276668.002022-12-028065Actual
11857480.002023-03-018046Budget
22394213.532023-12-3080311Actual
20837803.002023-12-028015Actual
29582483.002024-07-318066Actual
304171405.002024-08-318064Actual
7377380.002022-11-018046Budget
7483397.002022-11-018066Actual
3070950.002022-07-028017Budget
103121051.002023-01-308014Actual
36350320.002025-01-308056Actual
1019380.002022-05-018028Budget
6581750.002022-10-018018Budget
21718201.002023-12-308073Actual
1930861.402023-10-0180211Actual
330491296.002024-10-318067Actual
4440740.492022-08-018068Actual
9148100.002022-12-308073Budget
15944356.002023-07-028066Actual
303821855.002024-08-318014Actual
4006446.002022-08-018046Actual
35503707.162024-12-3080111Actual
371221287.002025-03-018063Actual
2496891.002024-03-318026Actual
35200237.002024-12-308056Actual
13032351.002023-04-018056Actual
17716620.002023-09-018064Actual
15618852.002023-07-028014Actual
23641869.002024-02-298063Actual
24374164.592024-02-2980311Actual
350001488.002024-12-308015Actual
35035946.002024-12-308065Actual
35645555.022024-12-3080611Actual
196291051.002023-11-018063Actual
9070403.002022-12-308063Actual
10637200.002023-01-308026Budget
38683536.002025-04-018066Actual
15316226.302023-06-0180411Actual
6360480.002022-10-018066Budget
29228449.002024-07-318073Actual
3647720.002022-08-018064Actual
1874480.002022-06-018066Budget
222201375.352023-12-308018Actual
8683831.002022-12-028017Actual
331072026.882024-10-318018Actual
30054115.652024-07-3180212Actual
10265200.002023-01-308073Budget
23912505.002024-02-298016Actual
293841118.002024-07-318065Actual
37420186.002025-03-018026Actual
388332129.912025-04-018018Actual
30026547.582024-07-3180112Actual
8873480.002022-12-028028Budget
1217454.002022-06-018063Actual
1443222.042023-05-0180212Actual
5503748.062022-09-018028Actual
133131360.202023-04-018018Actual
273331606.002024-05-318017Actual
212161785.962023-12-028018Actual
22339356.082023-12-3080111Actual
161561031.402023-07-028068Actual
14964360.002023-06-018066Actual
1543650.002022-06-018065Budget
315431120.002024-09-308064Actual
7889537.002022-12-028013Actual
8546200.002022-12-028056Budget
13816476.002023-05-018016Actual
8214840.002022-12-028015Actual
387751166.002025-04-018067Actual
16743848.002023-08-018015Actual
21780497.002023-12-308064Actual
34023421.002024-12-018046Actual
18978186.002023-10-018056Actual
19926167.002023-11-018026Actual
7949480.002022-12-028063Budget
35841131.002022-08-018014Actual
279831784.002024-07-018013Actual
10732480.002023-01-308046Budget
25048164.002024-03-318056Actual
34698766.182024-12-0180213Actual
12042848.002023-03-018017Actual
10918850.002023-01-308017Budget
34081426.002024-12-018066Actual
1482850.002022-06-018015Budget
8275650.002022-12-028065Budget
4333750.002022-08-018018Budget
19714921.002023-11-018014Actual
8931478.362022-12-028068Actual
13092468.002023-04-018066Actual
971750.002022-05-018018Budget
33401460.342024-10-3180112Actual
337571776.002024-12-018014Actual
1402650.002022-06-018064Budget
26007293.002024-04-308016Actual
242001417.772024-02-298018Actual
38650336.002025-04-018056Actual
10048764.732022-12-308068Actual
6907154.002022-11-018073Actual
2457952.892024-02-2980612Actual
10733515.002023-01-308046Actual
33521597.752024-10-3180113Actual
14673553.002023-06-018064Actual
37884544.392025-03-0180411Actual
281371159.002024-07-018064Actual
889650.002022-05-018067Budget
2653145.442024-04-3080511Actual
25852861.002024-04-308064Actual
1767380.002022-06-018046Budget
23317285.872024-01-3080111Actual
17188819.282023-08-018068Actual
13661696.002023-05-018064Actual
221271062.002023-12-308017Actual
36913683.752025-01-3080612Actual
32303564.602024-09-3080112Actual
352901646.002024-12-308017Actual
30146332.842024-07-3180113Actual
384851301.002025-04-018065Actual
4908650.002022-09-018065Budget
2419100.002022-07-028073Budget
338501217.002024-12-018015Actual
39008339.062025-04-0180311Actual
17246308.212023-08-0180111Actual
279261106.542024-05-3180613Actual
33672992.002024-12-018063Actual
11382200.002023-03-018073Budget
2837683.002022-07-028036Actual
36298666.002025-01-308036Actual
12761598.002023-04-018065Actual
28288613.002024-07-018016Actual
21479230.552023-12-0280611Actual
2340380.002022-07-028063Budget
342312110.212024-12-018018Actual
9617348.002022-12-308046Actual
890676.002022-05-018067Actual
20217860.192023-11-018028Actual
17301163.532023-08-0180311Actual
35148600.002024-12-308036Actual

Generated 2025-05-31 20:13:20.725 UTC