[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168143.002022-05-018073Actual
216271440.002023-12-308013Actual
5178289.002022-09-018056Actual
33672992.002024-12-018063Actual
12041850.002023-03-018017Budget
15944356.002023-07-028066Actual
34879444.002024-12-308073Actual
354111035.952024-12-308028Actual
77011058.682022-11-018018Actual
7700750.002022-11-018018Budget
277749.002022-05-018064Actual
19954495.002023-11-018036Actual
293491301.002024-07-318015Actual
6502793.002022-10-018067Actual
10637200.002023-01-308026Budget
110571375.352023-01-308018Actual
33521597.752024-10-3180113Actual
2014705.002022-06-018067Actual
373351155.002025-03-018065Actual
4193756.002022-08-018017Actual
13843131.002023-05-018026Actual
31214866.732024-08-3180612Actual
25433160.342024-03-3180411Actual
1875405.002022-06-018066Actual
21718201.002023-12-308073Actual
2050934.802023-11-0180112Actual
417650.002022-05-018065Budget
11809648.002023-03-018036Actual
14824412.002023-06-018016Actual
359731054.002025-01-308063Actual
21066425.002023-12-028066Actual
221271062.002023-12-308017Actual
226021590.002024-01-308013Actual
29079715.302024-07-0180613Actual
1735560.332023-08-0180511Actual
4054280.002022-08-018056Budget
212161785.962023-12-028018Actual
180631201.002023-09-018017Actual
34405485.872024-12-0180311Actual
7154650.002022-11-018065Budget
12889196.002023-04-018026Actual
4578380.002022-09-018063Budget
2524650.002022-07-028064Budget
21158823.002023-12-028067Actual
1719663.002022-06-018036Actual
290461073.202024-07-0180213Actual
9148100.002022-12-308073Budget
384851301.002025-04-018065Actual
7483397.002022-11-018066Actual
280181136.002024-07-018063Actual
4908650.002022-09-018065Budget
4381480.002022-08-018028Budget
166501095.002023-08-018014Actual
5890650.002022-10-018064Budget
13361380.002023-04-018028Budget
80751100.002022-12-028014Budget
4194850.002022-08-018017Budget
34493746.522024-12-0180611Actual
252311698.082024-03-318018Actual
23967519.002024-02-298036Actual
279261106.542024-05-3180613Actual
30675272.002024-08-318056Actual
13421051.002022-06-018014Actual
3959601.002022-08-018036Actual
14766579.002023-06-018065Actual
359391488.002025-01-308013Actual
18275299.702023-09-0180111Actual
281951216.002024-07-018015Actual
36880109.272025-01-3080212Actual
4656200.002022-09-018073Actual
32422985.482024-09-3080213Actual
7889537.002022-12-028013Actual
18686984.002023-10-018014Actual
18006401.002023-09-018066Actual
8605480.002022-12-028066Budget
38570262.002025-04-018026Actual
26007293.002024-04-308016Actual
3070950.002022-07-028017Budget
19899421.002023-11-018016Actual
114311000.002023-03-018014Budget
13360655.642023-04-018028Actual
23761737.002024-02-298064Actual
3906278.422025-04-0180511Actual
297601013.222024-07-318028Actual
1426059.272023-05-0180211Actual
5131310.002022-09-018046Actual
34551519.922024-12-0180112Actual
29019553.892024-07-0180113Actual
10373650.002023-01-308064Budget
16891497.002023-08-018036Actual
27243232.002024-05-318056Actual
27628453.962024-05-3180411Actual
1440536.932023-05-0180112Actual
2140675.342022-06-018028Actual
387751166.002025-04-018067Actual
4439480.002022-08-018068Budget
11492798.002023-03-018064Actual
2603497.002024-04-308026Actual
181561360.202023-09-018018Actual
36270167.002025-01-308026Actual
17894140.002023-09-018026Actual
337571776.002024-12-018014Actual
9393650.002022-12-308065Budget
35585405.022024-12-3080411Actual
36708419.922025-01-3080311Actual
9257882.002022-12-308064Actual
37500326.002025-03-018056Actual
3783650.002022-08-018065Budget
28927112.462024-07-0180212Actual
3646650.002022-08-018064Budget
372421386.002025-03-018064Actual
8499380.002022-12-028046Budget
20929381.002023-12-028016Actual
222201375.352023-12-308018Actual
35531359.282024-12-3080211Actual
22722940.002024-01-308014Actual
5130380.002022-09-018046Budget
21010360.002023-12-028046Actual
12937621.002023-04-018036Actual
364401856.002025-01-308017Actual
12700963.002023-04-018015Actual
27136489.002024-05-318016Actual
259121041.002024-04-308015Actual
3396611.002022-08-018013Actual
4006446.002022-08-018046Actual
349072003.002024-12-308014Actual
32101349.592022-07-028018Actual
19926167.002023-11-018026Actual
20308392.262023-11-0180111Actual
690200.002022-05-018056Budget
9721480.002022-12-308066Budget
7561950.002022-11-018017Budget
12888200.002023-04-018026Budget
8402259.002022-12-028026Actual
327601277.002024-10-318065Actual
4115601.002022-08-018066Actual
352901646.002024-12-308017Actual
31033532.682024-08-3180311Actual
10186380.002023-01-308063Budget
89449.002022-05-018063Actual
231971346.562024-01-308018Actual
11105380.002023-01-308028Budget
2561043.312024-03-3180612Actual
2351744.382024-01-3080112Actual
9701260.202022-05-018018Actual
33463813.542024-10-3180612Actual
24996529.002024-03-318036Actual
29442515.002024-07-318016Actual
24941361.002024-03-318016Actual
1766458.002022-06-018046Actual
26114209.002024-04-308056Actual
20250993.522023-11-018068Actual
263621046.562024-04-308068Actual
161561031.402023-07-028068Actual
6111487.002022-10-018016Actual
32131366.722024-09-3080211Actual
34350950.782024-12-0180111Actual
11165669.282023-01-308068Actual
3910287.002022-08-018026Actual
16565997.002023-08-018063Actual
595602.002022-05-018036Actual
30088790.142024-07-3180612Actual
2340380.002022-07-028063Budget
5237501.002022-09-018066Actual
23912505.002024-02-298016Actual
26565245.442024-04-3080611Actual
28899610.342024-07-0180112Actual
24728199.002024-03-318073Actual
320451196.562024-09-308068Actual
13092468.002023-04-018066Actual
293841118.002024-07-318065Actual
319832182.942024-09-308018Actual
304751243.002024-08-318015Actual
17246308.212023-08-0180111Actual
151141751.112023-06-018018Actual
28315158.002024-07-018026Actual
37420186.002025-03-018026Actual
1482850.002022-06-018015Budget
34579203.952024-12-0180212Actual
47051100.002022-09-018014Budget
30708418.002024-08-318066Actual
2837683.002022-07-028036Actual
32818636.002024-10-318016Actual
4845924.002022-09-018015Actual
26147288.002024-04-308066Actual
342591285.952024-12-018028Actual
26062445.002024-04-308036Actual
21123945.002023-12-028017Actual
242001417.772024-02-298018Actual
284851963.002024-07-018017Actual
10918850.002023-01-308017Budget
18601935.002023-10-018063Actual
3258511.702022-07-028028Actual
376241348.002025-03-018067Actual
6501650.002022-10-018067Budget
21930365.002023-12-308016Actual
58311272.002022-10-018014Actual
20417124.172023-11-0180511Actual
17774644.002023-09-018015Actual
160361050.002023-07-028067Actual
8275650.002022-12-028065Budget
296391767.002024-07-318017Actual
15533945.002023-07-028063Actual
14232315.662023-05-0180111Actual
2342661.402024-01-3080511Actual
22694407.002024-01-308073Actual
285782482.952024-07-018018Actual
10372623.002023-01-308064Actual
30354417.002024-08-318073Actual
16836499.002023-08-018016Actual
11572850.002023-03-018015Budget
34292982.922024-12-018068Actual
16743848.002023-08-018015Actual
64401155.002022-10-018017Actual
36735369.912025-01-3080411Actual
140501039.002023-05-018067Actual
35645555.022024-12-3080611Actual
4380811.702022-08-018028Actual
26422453.962024-04-3080111Actual
2880796.512024-07-0180511Actual
15911259.002023-07-028056Actual
1647344.382023-07-0280612Actual
325121587.002024-10-318013Actual
6254380.002022-10-018046Budget

Generated 2025-05-31 19:37:10.683 UTC