[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002023-12-298026Actual
2351744.382024-01-2980112Actual
8354550.002022-12-018016Budget
361501431.002025-01-298015Actual
19980314.002023-10-318046Actual
2931270.002022-07-018056Actual
1540834.802023-05-3180112Actual
36735369.912025-01-2980411Actual
27488955.642024-05-308068Actual
27163223.002024-05-308026Actual
33672992.002024-11-308063Actual
32818636.002024-10-308016Actual
8499380.002022-12-018046Budget
4766650.002022-08-318064Budget
2153743.312023-12-0180112Actual
291711025.002024-07-308063Actual
6032650.002022-09-308065Budget
88241079.892022-12-018018Actual
24142888.002024-02-288067Actual
37448582.002025-02-288036Actual
129499.002022-05-318073Actual
8213650.002022-12-018015Budget
8275650.002022-12-018065Budget
35731243.322024-12-2980212Actual
1930861.402023-09-3080211Actual
291361733.002024-07-308013Actual
326322174.002024-10-308014Actual
18418222.042023-08-3180611Actual
3561284.802024-12-2980511Actual
9720430.002022-12-298066Actual
8546200.002022-12-018056Budget
2932200.002022-07-018056Budget
7621750.002022-10-318067Budget
5315789.002022-08-318017Actual
18658214.002023-09-308073Actual
145541108.002023-05-318063Actual
18898176.002023-09-308026Actual
8355670.002022-12-018016Actual
24661258.002022-07-018014Actual
13431000.002022-05-318014Budget
8498376.002022-12-018046Actual
546209.002022-04-308026Actual
2171000.002022-04-308014Budget
38329299.002025-03-318073Actual
2141380.002022-05-318028Budget
9071480.002022-12-298063Budget
21066425.002023-12-018066Actual
34671722.322024-11-3080113Actual
292561795.002024-07-308014Actual
15944356.002023-07-018066Actual
270451296.002024-05-308015Actual
9701260.202022-04-308018Actual
320111158.682024-09-298028Actual
387401780.002025-03-318017Actual
27276456.002024-05-308066Actual
32547972.002024-10-308063Actual
372421386.002025-02-288064Actual
9011578.002022-12-298013Actual
17328242.252023-07-3180411Actual
10636211.002023-01-298026Actual
2354955.022024-01-2980612Actual
9616380.002022-12-298046Budget
263621046.562024-04-298068Actual
9472632.002022-12-298016Actual
273331606.002024-05-308017Actual
246361653.002024-03-308013Actual
690200.002022-04-308056Budget
26088259.002024-04-298046Actual
16976433.002023-07-318066Actual
25852861.002024-04-298064Actual
9939750.002022-12-298018Budget
1954950.002022-05-318017Budget
9149109.002022-12-298073Actual
11383100.002023-02-288073Actual
7749511.702022-10-318028Actual
643380.002022-04-308046Budget
11304380.002023-02-288063Budget
37802649.712025-02-2880111Actual
8873480.002022-12-018028Budget
30675272.002024-08-308056Actual
12699850.002023-03-318015Budget
28369408.002024-06-308046Actual
1766458.002022-05-318046Actual
319832182.942024-09-298018Actual
1403680.002022-05-318064Actual
13092468.002023-03-318066Actual
13361380.002023-03-318028Budget
36383463.002025-01-298066Actual
161561031.402023-07-018068Actual
37830158.212025-02-2880211Actual
21278779.882023-12-018068Actual
20929381.002023-12-018016Actual
11856401.002023-02-288046Actual
1402650.002022-05-318064Budget
12985480.002023-03-318046Budget
5034225.002022-08-318026Actual
23399235.872024-01-2980411Actual
1632360.332023-07-0180511Actual
34493746.522024-11-3080611Actual
98001029.002022-12-298017Actual
35841131.002022-07-318014Actual
24462365.662024-02-2880611Actual
2838550.002022-07-018036Budget
39334959.162025-03-3180613Actual
4381480.002022-07-318028Budget
18330172.042023-08-3180311Actual
31060441.192024-08-3080411Actual
2281550.002022-07-018013Budget
25048164.002024-03-308056Actual
354111035.952024-12-298028Actual
12370550.002023-03-318013Budget
13421051.002022-05-318014Actual
11963480.002023-02-288066Budget
1670219.002022-05-318026Actual
2418159.002022-07-018073Actual
8276668.002022-12-018065Actual
54541532.932022-08-318018Actual
154981797.002023-07-018013Actual
32395608.282024-09-2980113Actual
2056767.782023-10-3180612Actual
125581000.002023-03-318014Budget
13171850.002023-03-318017Budget
9859636.002022-12-298067Actual
281371159.002024-06-308064Actual
297941169.282024-07-308068Actual
37393543.002025-02-288016Actual
302621836.002024-08-308013Actual
335801094.252024-10-3080613Actual
30691113.002022-07-018017Actual
1544170.972023-05-3180612Actual
251381360.002024-03-308017Actual
20659992.002023-12-018063Actual
1159550.002022-05-318013Budget
2340380.002022-07-018063Budget
20250993.522023-10-318068Actual
2093750.002022-05-318018Budget
4006446.002022-07-318046Actual
7281283.002022-10-318026Actual
7093650.002022-10-318015Budget
26147288.002024-04-298066Actual
14314163.532023-04-3080411Actual
35558414.602024-12-2980311Actual
31006181.612024-08-3080211Actual
8545334.002022-12-018056Actual
20716222.002023-12-018073Actual
7423200.002022-10-318056Budget
24671000.002022-07-018014Budget
296391767.002024-07-308017Actual
12841480.002023-03-318016Budget
274262049.602024-05-308018Actual
6690669.282022-09-308068Actual
1544617.002022-05-318065Actual
8745757.002022-12-018067Actual
281032174.002024-06-308014Actual
11904207.002023-02-288056Actual
31299715.302024-08-3080213Actual
1838451.822023-08-3180511Actual
4767823.002022-08-318064Actual
32131366.722024-09-2980211Actual
5705375.002022-09-308063Actual
13360655.642023-03-318028Actual
9256750.002022-12-298064Budget
133131360.202023-03-318018Actual
2789200.002022-07-018026Budget
547200.002022-04-308026Budget
4908650.002022-08-318065Budget
89449.002022-04-308063Actual
38981339.062025-03-3180211Actual
10917955.002023-01-298017Actual
7014750.002022-10-318064Budget
26007293.002024-04-298016Actual
354451210.192024-12-298068Actual
140501039.002023-04-308067Actual
6501650.002022-09-308067Budget
268681252.002024-05-308063Actual
11810550.002023-02-288036Budget
11633650.002023-02-288065Budget
160011197.002023-07-018017Actual
175621780.002023-08-318013Actual
24347115.652024-02-2880211Actual
34551519.922024-11-3080112Actual
9860750.002022-12-298067Budget
32337738.012024-09-2980612Actual
6439850.002022-09-308017Budget
22248716.252023-12-298028Actual
3396611.002022-07-318013Actual
25081436.002024-03-308066Actual
34405485.872024-11-3080311Actual
8932380.002022-12-018068Budget
23912505.002024-02-288016Actual
26565245.442024-04-2980611Actual
12984497.002023-03-318046Actual
21123945.002023-12-018017Actual
1482850.002022-05-318015Budget
26504213.532024-04-2980411Actual
10589480.002023-01-298016Budget
30354417.002024-08-308073Actual
10780300.002023-01-298056Actual
25022291.002024-03-308046Actual
35233470.002024-12-298066Actual
13312750.002023-03-318018Budget
12104750.002023-02-288067Budget
36350320.002025-01-298056Actual
35585405.022024-12-2980411Actual
32925232.002024-10-308056Actual
14964360.002023-05-318066Actual
353832110.212024-12-298018Actual
7949480.002022-12-018063Budget
19841623.002023-10-318065Actual
28288613.002024-06-308016Actual
21930365.002023-12-298016Actual
221271062.002023-12-298017Actual
13956397.002023-04-308066Actual
337571776.002024-11-308014Actual
21036265.002023-12-018056Actual
6768703.002022-10-318013Actual
30568557.002024-08-308016Actual
27078946.002024-05-308065Actual
35645555.022024-12-2980611Actual
14879495.002023-05-318036Actual
19188898.072023-09-308028Actual
17246308.212023-07-3180111Actual
12182750.002023-02-288018Budget
17068789.002023-07-318067Actual

Generated 2025-05-30 12:11:28.770 UTC