[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-05-318063Actual
5315789.002022-09-018017Actual
388332129.912025-04-018018Actual
269871108.002024-05-318064Actual
23698201.002024-02-298073Actual
21838875.002023-12-308015Actual
17154598.062023-08-018028Actual
2454711.402024-02-2980212Actual
19748535.002023-11-018064Actual
24401238.002024-02-2980411Actual
89449.002022-05-018063Actual
3458380.002022-08-018063Budget
830950.002022-05-018017Budget
6158254.002022-10-018026Actual
273331606.002024-05-318017Actual
201891528.382023-11-018018Actual
18275299.702023-09-0180111Actual
5375623.002022-09-018067Actual
4115601.002022-08-018066Actual
171261479.902023-08-018018Actual
3258511.702022-07-028028Actual
1720550.002022-06-018036Budget
1954950.002022-06-018017Budget
2525655.002022-07-028064Actual
7015742.002022-11-018064Actual
121831170.802023-03-018018Actual
28395320.002024-07-018056Actual
22011346.002023-12-308046Actual
3784907.002022-08-018065Actual
91971155.002022-12-308014Actual
34730671.442024-12-0180613Actual
20837803.002023-12-028015Actual
36794475.242025-01-3080611Actual
15804450.002023-07-028016Actual
27601564.602024-05-3180311Actual
13093480.002023-04-018066Budget
9394808.002022-12-308065Actual
9939750.002022-12-308018Budget
320111158.682024-09-308028Actual
21718201.002023-12-308073Actual
20929381.002023-12-028016Actual
2013650.002022-06-018067Budget
14232315.662023-05-0180111Actual
17068789.002023-08-018067Actual
10780300.002023-01-308056Actual
207441051.002023-12-028014Actual
242611031.402024-02-298068Actual
341731062.002024-12-018067Actual
161561031.402023-07-028068Actual
337571776.002024-12-018014Actual
13756567.002023-05-018065Actual
331072026.882024-10-318018Actual
3317480.002022-07-028068Budget
1647344.382023-07-0280612Actual
1632360.332023-07-0280511Actual
29469170.002024-07-318026Actual
2393985.002024-02-298026Actual
25351395.452024-03-3180111Actual
5970850.002022-10-018015Budget
35731243.322024-12-3080212Actual
22815814.002024-01-308015Actual
23761737.002024-02-298064Actual
18952257.002023-10-018046Actual
4657200.002022-09-018073Budget
12937621.002023-04-018036Actual
5969907.002022-10-018015Actual
17188819.282023-08-018068Actual
212161785.962023-12-028018Actual
11761300.002023-03-018026Actual
32899428.002024-10-318046Actual
11244710.002023-03-018013Actual
9663198.002022-12-308056Actual
2604850.002022-07-028015Budget
318911731.002024-09-308017Actual
4253650.002022-08-018067Budget
499550.002022-05-018016Budget
3783650.002022-08-018065Budget
29852824.182024-07-3180111Actual
22339356.082023-12-3080111Actual
19362175.232023-10-0180411Actual
38570262.002025-04-018026Actual
12700963.002023-04-018015Actual
32337738.012024-09-3080612Actual
18217955.642023-09-018068Actual
27217471.002024-05-318046Actual
30354417.002024-08-318073Actual
360921310.002025-01-308064Actual
26477223.102024-04-3080311Actual
6690669.282022-10-018068Actual
27747636.942024-05-3180112Actual
10048764.732022-12-308068Actual
37179405.002025-03-018073Actual
20336110.342023-11-0180211Actual
2885380.002022-07-028046Budget
10918850.002023-01-308017Budget
24142888.002024-02-298067Actual
347871715.002024-12-308013Actual
546209.002022-05-018026Actual
12104750.002023-03-018067Budget
22070405.002023-12-308066Actual
13956397.002023-05-018066Actual
28753409.282024-07-0180311Actual
2990480.002022-07-028066Budget
22694407.002024-01-308073Actual
3725757.002022-08-018015Actual
13360655.642023-04-018028Actual
11712480.002023-03-018016Budget
11382200.002023-03-018073Budget
375901646.002025-03-018017Actual
28961727.372024-07-0180612Actual
9473550.002022-12-308016Budget
31721173.002024-09-308026Actual
31480398.002024-09-308073Actual
39334959.162025-04-0180613Actual
376241348.002025-03-018067Actual
23345178.422024-01-3080211Actual
10264162.002023-01-308073Actual
342591285.952024-12-018028Actual
13897331.002023-05-018046Actual
19222740.492023-10-018068Actual
23014291.002024-01-308056Actual
342312110.212024-12-018018Actual
2157061.402023-12-0280612Actual
6159280.002022-10-018026Budget
18926468.002023-10-018036Actual
26776738.112024-04-3080613Actual
175621780.002023-09-018013Actual
25789308.002024-04-308073Actual
1670219.002022-06-018026Actual
359391488.002025-01-308013Actual
11809648.002023-03-018036Actual
2014705.002022-06-018067Actual
28841475.242024-07-0180611Actual
348221047.002024-12-308063Actual
15142649.582023-06-018028Actual
3910287.002022-08-018026Actual
10588546.002023-01-308016Actual
37393543.002025-03-018016Actual
2354955.022024-01-3080612Actual
9149109.002022-12-308073Actual
381801183.732025-03-0180613Actual
4845924.002022-09-018015Actual
16917324.002023-08-018046Actual
8354550.002022-12-028016Budget
39008339.062025-04-0180311Actual
4908650.002022-09-018065Budget
2056767.782023-11-0180612Actual
1814200.002022-06-018056Budget
15590286.002023-07-028073Actual
29523400.002024-07-318046Actual
33521597.752024-10-3180113Actual
36735369.912025-01-3080411Actual
18601935.002023-10-018063Actual
27574273.102024-05-3180211Actual
125581000.002023-04-018014Budget
7748480.002022-11-018028Budget
2740492.002022-07-028016Actual
274541401.112024-05-318028Actual
330491296.002024-10-318067Actual
7749511.702022-11-018028Actual
15234372.042023-06-0180111Actual
1953888.002022-06-018017Actual
35822369.682024-12-3080113Actual
21418235.872023-12-0280411Actual
6032650.002022-10-018065Budget
7809380.002022-11-018068Budget
12699850.002023-04-018015Budget
20871811.002023-12-028065Actual
31180210.342024-08-3180212Actual
370871906.002025-03-018013Actual
32818636.002024-10-318016Actual
371221287.002025-03-018063Actual
314231025.002024-09-308063Actual
10265200.002023-01-308073Budget
77011058.682022-11-018018Actual
10637200.002023-01-308026Budget
1019380.002022-05-018028Budget
11304380.002023-03-018063Budget
54541532.932022-09-018018Actual
4987511.002022-09-018016Actual
281371159.002024-07-018064Actual
372072060.002025-03-018014Actual
890676.002022-05-018067Actual
16943211.002023-08-018056Actual
9011578.002022-12-308013Actual
22757571.002024-01-308064Actual
388951146.562025-04-018068Actual
3397550.002022-08-018013Budget
24790497.002024-03-318064Actual
34405485.872024-12-0180311Actual
6768703.002022-11-018013Actual
38953745.452025-04-0180111Actual
17389352.892023-08-0180611Actual
20921210.192022-06-018018Actual
32103746.522024-09-3080111Actual
5316850.002022-09-018017Budget
34378183.742024-12-0180211Actual
11383100.002023-03-018073Actual
13923246.002023-05-018056Actual
39035564.602025-04-0180411Actual
1719663.002022-06-018036Actual
160941517.782023-07-028018Actual
145541108.002023-06-018063Actual
4907749.002022-09-018065Actual
33227855.032024-10-3180111Actual
281032174.002024-07-018014Actual
23259740.492024-01-308068Actual
17894140.002023-09-018026Actual
15350345.452023-06-0180611Actual
2280618.002022-07-028013Actual
376822116.272025-03-018018Actual
383572034.002025-04-018014Actual
36913683.752025-01-3080612Actual
5237501.002022-09-018066Actual
33672992.002024-12-018063Actual
359731054.002025-01-308063Actual
10732480.002023-01-308046Budget
35503707.162024-12-3080111Actual
17682834.002023-09-018014Actual
3646650.002022-08-018064Budget
38543515.002025-04-018016Actual
37802649.712025-03-0180111Actual
88380.002022-05-018063Budget
286401025.342024-07-018068Actual

Generated 2025-05-31 18:14:43.390 UTC