[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160941517.782023-07-018018Actual
35093483.002024-12-298016Actual
5643550.002022-09-308013Budget
32899428.002024-10-308046Actual
21957137.002023-12-298026Actual
99381575.352022-12-298018Actual
24051321.002024-02-288066Actual
330151820.002024-10-308017Actual
43321035.952022-07-318018Actual
32422985.482024-09-2980213Actual
1544170.972023-05-3180612Actual
296391767.002024-07-308017Actual
1948020.972023-09-3080112Actual
331351002.612024-10-308028Actual
23014291.002024-01-298056Actual
24661258.002022-07-018014Actual
10779280.002023-01-298056Budget
2340380.002022-07-018063Budget
3537200.002022-07-318073Budget
33463813.542024-10-3080612Actual
2351744.382024-01-2980112Actual
20308392.262023-10-3180111Actual
20417124.172023-10-3180511Actual
31152610.342024-08-3080112Actual
221621029.002023-12-298067Actual
35849759.162024-12-2980213Actual
2202701.092022-05-318068Actual
309201375.352024-08-308068Actual
26504213.532024-04-2980411Actual
302971103.002024-08-308063Actual
31694566.002024-09-298016Actual
3131650.002022-07-018067Budget
3317480.002022-07-018068Budget
11761300.002023-02-288026Actual
37500326.002025-02-288056Actual
175621780.002023-08-318013Actual
24401238.002024-02-2880411Actual
1543650.002022-05-318065Budget
316011318.002024-09-298015Actual
19280376.302023-09-3080111Actual
12621831.002023-03-318064Actual
15176764.732023-05-318068Actual
11904207.002023-02-288056Actual
2014705.002022-05-318067Actual
2837683.002022-07-018036Actual
110571375.352023-01-298018Actual
5130380.002022-08-318046Budget
1019380.002022-04-308028Budget
5131310.002022-08-318046Actual
6829454.002022-10-318063Actual
22037188.002023-12-298056Actual
8499380.002022-12-018046Budget
6501650.002022-09-308067Budget
268331575.002024-05-308013Actual
8683831.002022-12-018017Actual
135051559.002023-04-308013Actual
25433160.342024-03-3080411Actual
32818636.002024-10-308016Actual
10917955.002023-01-298017Actual
8546200.002022-12-018056Budget
15911259.002023-07-018056Actual
33548701.262024-10-3080213Actual
80741197.002022-12-018014Actual
2496891.002024-03-308026Actual
11713556.002023-02-288016Actual
360921310.002025-01-298064Actual
34671722.322024-11-3080113Actual
6768703.002022-10-318013Actual
34698766.182024-11-3080213Actual
1847649.702023-08-3180112Actual
125581000.002023-03-318014Budget
37179405.002025-02-288073Actual
14731875.002023-05-318015Actual
30595262.002024-08-308026Actual
17274115.652023-07-3180211Actual
7423200.002022-10-318056Budget
231971346.562024-01-298018Actual
30026547.582024-07-3080112Actual
10977823.002023-01-298067Actual
7810487.452022-10-318068Actual
65801288.982022-09-308018Actual
20779669.002023-12-018064Actual
4845924.002022-08-318015Actual
35035946.002024-12-298065Actual
1632360.332023-07-0180511Actual
32337738.012024-09-2980612Actual
27655192.252024-05-3080511Actual
39216939.072025-03-3180612Actual
88241079.892022-12-018018Actual
1830360.332023-08-3180211Actual
38981339.062025-03-3180211Actual
338841240.002024-11-308065Actual
16357206.082023-07-0180611Actual
20131764.002023-10-318067Actual
37802649.712025-02-2880111Actual
23047425.002024-01-298066Actual
6302280.002022-09-308056Budget
2991579.002022-07-018066Actual
5705375.002022-09-308063Actual
16976433.002023-07-318066Actual
1159550.002022-05-318013Budget
364401856.002025-01-298017Actual
231041039.002024-01-298017Actual
4440740.492022-07-318068Actual
263291069.282024-04-298028Actual
10452850.002023-01-298015Budget
16943211.002023-07-318056Actual
25293828.372024-03-308068Actual
3536173.002022-07-318073Actual
12840513.002023-03-318016Actual
341731062.002024-11-308067Actual
26062445.002024-04-298036Actual
12230458.672023-02-288028Actual
303821855.002024-08-308014Actual
12432380.002023-03-318063Budget
21872592.002023-12-298065Actual
69541051.002022-10-318014Actual
3397550.002022-07-318013Budget
28698824.182024-06-3080111Actual
357806.002022-04-308015Actual
29852824.182024-07-3080111Actual
12292611.702023-02-288068Actual
24462365.662024-02-2880611Actual
20390226.302023-10-3180411Actual
30354417.002024-08-308073Actual
29550.002022-04-308013Budget
33997666.002024-11-308036Actual
20451219.912023-10-3180611Actual
19222740.492023-09-308068Actual
12761598.002023-03-318065Actual
39008339.062025-03-3180311Actual
1482850.002022-05-318015Budget
241081184.002024-02-288017Actual
207441051.002023-12-018014Actual
25259811.702024-03-308028Actual
267431004.782024-04-2980213Actual
273681269.002024-05-308067Actual
29934458.212024-07-3080411Actual
5084550.002022-08-318036Budget
30173796.002024-07-3080213Actual
8452655.002022-12-018036Actual
8403280.002022-12-018026Budget
23225675.342024-01-298028Actual
32245480.562024-09-2980611Actual
643380.002022-04-308046Budget
39035564.602025-03-3180411Actual
39154575.242025-03-3180112Actual
34551519.922024-11-3080112Actual
3791179.482025-02-2880511Actual
393011013.552025-03-3180213Actual
7621750.002022-10-318067Budget
25789308.002024-04-298073Actual
24228779.882024-02-288028Actual
8135779.002022-12-018064Actual
5035280.002022-08-318026Budget
20837803.002023-12-018015Actual
27866360.912024-05-3080113Actual
21838875.002023-12-298015Actual
2141380.002022-05-318028Budget
36350320.002025-01-298056Actual
58301100.002022-09-308014Budget
6254380.002022-09-308046Budget
5969907.002022-09-308015Actual
22421238.002023-12-2980411Actual
9521225.002022-12-298026Actual
2393985.002024-02-288026Actual
20929381.002023-12-018016Actual
10047380.002022-12-298068Budget
23399235.872024-01-2980411Actual
150211323.002023-05-318017Actual
23345178.422024-01-2980211Actual
37533536.002025-02-288066Actual
11056750.002023-01-298018Budget
35120204.002024-12-298026Actual
3726850.002022-07-318015Budget
11305412.002023-02-288063Actual
308001260.002024-08-308067Actual
58311272.002022-09-308014Actual
181561360.202023-08-318018Actual
168143.002022-04-308073Actual
749487.002022-04-308066Actual
258171258.002024-04-298014Actual
28428484.002024-06-308066Actual
216611060.002023-12-298063Actual
5503748.062022-08-318028Actual
15289156.082023-05-3180311Actual
17188819.282023-07-318068Actual
285782482.952024-06-308018Actual
251381360.002024-03-308017Actual
308582625.372024-08-308018Actual
31775368.002024-09-298046Actual
5316850.002022-08-318017Budget
373001389.002025-02-288015Actual
28075410.002024-06-308073Actual
23698201.002024-02-288073Actual
315431120.002024-09-298064Actual
30978713.542024-08-3080111Actual
6769550.002022-10-318013Budget
596550.002022-04-308036Budget
9394808.002022-12-298065Actual
166501095.002023-07-318014Actual
21930365.002023-12-298016Actual
18184623.822023-08-318028Actual
293491301.002024-07-308015Actual
91961100.002022-12-298014Budget
319251373.002024-09-298067Actual
9720430.002022-12-298066Actual
7154650.002022-10-318065Budget
331072026.882024-10-308018Actual
26114209.002024-04-298056Actual
14673553.002023-05-318064Actual
22070405.002023-12-298066Actual
1766458.002022-05-318046Actual
30088790.142024-07-3080612Actual
4518531.002022-08-318013Actual
27243232.002024-05-308056Actual
313881802.002024-09-298013Actual
35841131.002022-07-318014Actual
371221287.002025-02-288063Actual
2932200.002022-07-018056Budget
35200237.002024-12-298056Actual
9335772.002022-12-298015Actual
1216380.002022-05-318063Budget
7233550.002022-10-318016Budget

Generated 2025-05-30 16:14:18.761 UTC