[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12840513.002023-03-218016Actual
23225675.342024-01-198028Actual
5316850.002022-08-218017Budget
237261024.002024-02-188014Actual
8135779.002022-11-218064Actual
15350345.452023-05-2180611Actual
251381360.002024-03-208017Actual
14905283.002023-05-218046Actual
270451296.002024-05-208015Actual
30568557.002024-08-208016Actual
11962444.002023-02-188066Actual
22421238.002023-12-1980411Actual
3211750.002022-06-218018Budget
169100.002022-04-208073Budget
6159280.002022-09-208026Budget
13627798.002023-04-208014Actual
279261106.542024-05-2080613Actual
20417124.172023-10-2180511Actual
297941169.282024-07-208068Actual
36762190.122025-01-1980511Actual
358850.002022-04-208015Budget
31299715.302024-08-2080213Actual
25493296.512024-03-2080611Actual
7094705.002022-10-218015Actual
13422843.522023-03-218068Actual
6361380.002022-09-208066Actual
5563643.522022-08-218068Actual
6110480.002022-09-208016Budget
1830360.332023-08-2180211Actual
11810550.002023-02-188036Budget
18330172.042023-08-2180311Actual
31272387.222024-08-2080113Actual
7621750.002022-10-218067Budget
3959601.002022-07-218036Actual
20984524.002023-11-218036Actual
2202701.092022-05-218068Actual
35731243.322024-12-1980212Actual
22988270.002024-01-198046Actual
13956397.002023-04-208066Actual
19389122.042023-09-2080511Actual
20451219.912023-10-2180611Actual
11857480.002023-02-188046Budget
24401238.002024-02-1880411Actual
13233750.002023-03-218067Budget
8873480.002022-11-218028Budget
38272983.002025-03-218063Actual
6501650.002022-09-208067Budget
359731054.002025-01-198063Actual
10372623.002023-01-198064Actual
33997666.002024-11-208036Actual
27808939.072024-05-2080612Actual
252311698.082024-03-208018Actual
269871108.002024-05-208064Actual
10918850.002023-01-198017Budget
47051100.002022-08-218014Budget
1930861.402023-09-2080211Actual
3911280.002022-07-218026Budget
18720626.002023-09-208064Actual
35093483.002024-12-198016Actual
38570262.002025-03-218026Actual
21010360.002023-11-218046Actual
18658214.002023-09-208073Actual
3132668.002022-06-218067Actual
216271440.002023-12-198013Actual
19686428.002023-10-218073Actual
2093750.002022-05-218018Budget
315431120.002024-09-198064Actual
8745757.002022-11-218067Actual
36681320.982025-01-1980211Actual
10838511.002023-01-198066Actual
11903280.002023-02-188056Budget
327251336.002024-10-208015Actual
308582625.372024-08-208018Actual
27488955.642024-05-208068Actual
320111158.682024-09-198028Actual
3318687.462022-06-218068Actual
19362175.232023-09-2080411Actual
12370550.002023-03-218013Budget
3259380.002022-06-218028Budget
24019283.002024-02-188056Actual
9472632.002022-12-198016Actual
372072060.002025-02-188014Actual
2140675.342022-05-218028Actual
14015945.002023-04-208017Actual
2281550.002022-06-218013Budget
30708418.002024-08-208066Actual
34493746.522024-11-2080611Actual
14287228.422023-04-2080311Actual
35841131.002022-07-218014Actual
1443222.042023-04-2080212Actual
341381767.002024-11-208017Actual
12938550.002023-03-218036Budget
33343549.712024-10-2080611Actual
27078946.002024-05-208065Actual
38624356.002025-03-218046Actual
14232315.662023-04-2080111Actual
3070950.002022-06-218017Budget
221271062.002023-12-198017Actual
22011346.002023-12-198046Actual
4907749.002022-08-218065Actual
27574273.102024-05-2080211Actual
25293828.372024-03-208068Actual
274262049.602024-05-208018Actual
47041146.002022-08-218014Actual
1720550.002022-05-218036Budget
196291051.002023-10-218063Actual
27136489.002024-05-208016Actual
3537200.002022-07-218073Budget
11634856.002023-02-188065Actual
2293494.002024-01-198026Actual
22367163.532023-12-1980211Actual
23047425.002024-01-198066Actual
1217454.002022-05-218063Actual
11383100.002023-02-188073Actual
17716620.002023-08-218064Actual
19748535.002023-10-218064Actual
5130380.002022-08-218046Budget
2280618.002022-06-218013Actual
11571898.002023-02-188015Actual
35503707.162024-12-1980111Actual
7424188.002022-10-218056Actual
30978713.542024-08-2080111Actual
33521597.752024-10-2080113Actual
20837803.002023-11-218015Actual
8683831.002022-11-218017Actual
18601935.002023-09-208063Actual
4439480.002022-07-218068Budget
17274115.652023-07-2180211Actual
36971745.132025-01-1980113Actual
16357206.082023-06-2180611Actual
316361229.002024-09-198065Actual
338841240.002024-11-208065Actual
38683536.002025-03-218066Actual
37474445.002025-02-188046Actual
279831784.002024-06-208013Actual
31749653.002024-09-198036Actual
9520280.002022-12-198026Budget
1735560.332023-07-2180511Actual
2653145.442024-04-1980511Actual
4254757.002022-07-218067Actual
1750572.042023-07-2180612Actual
348221047.002024-12-198063Actual
27747636.942024-05-2080112Actual
291711025.002024-07-208063Actual
39035564.602025-03-2180411Actual
5034225.002022-08-218026Actual
23698201.002024-02-188073Actual
11382200.002023-02-188073Budget
37944580.562025-02-1880611Actual
23399235.872024-01-1980411Actual
22281701.092023-12-198068Actual
20039356.002023-10-218066Actual
12984497.002023-03-218046Actual
7888550.002022-11-218013Budget
12761598.002023-03-218065Actual
32873608.002024-10-208036Actual
9986480.002022-12-198028Budget
417650.002022-04-208065Budget
1813202.002022-05-218056Actual
27243232.002024-05-208056Actual
1948020.972023-09-2080112Actual
35174364.002024-12-198046Actual
2171000.002022-04-208014Budget
21418235.872023-11-2180411Actual
4006446.002022-07-218046Actual
18006401.002023-08-218066Actual
5564480.002022-08-218068Budget
121831170.802023-02-188018Actual
285782482.952024-06-208018Actual
34405485.872024-11-2080311Actual
38030106.082025-02-1880212Actual
12621831.002023-03-218064Actual
14851169.002023-05-218026Actual
377101349.592025-02-188028Actual
384851301.002025-03-218065Actual
5376650.002022-08-218067Budget
114301178.002023-02-188014Actual
35645555.022024-12-1980611Actual
3561284.802024-12-1980511Actual
1954950.002022-05-218017Budget
17188819.282023-07-218068Actual
4253650.002022-07-218067Budget
16836499.002023-07-218016Actual
35233470.002024-12-198066Actual
33255327.362024-10-2080211Actual
373001389.002025-02-188015Actual
292561795.002024-07-208014Actual
21957137.002023-12-198026Actual
32101349.592022-06-218018Actual
20131764.002023-10-218067Actual
21244860.192023-11-218028Actual
7015742.002022-10-218064Actual
6208550.002022-09-208036Budget
125591085.002023-03-218014Actual
23345178.422024-01-1980211Actual
303821855.002024-08-208014Actual
21336280.552023-11-2180111Actual
18686984.002023-09-208014Actual
29550.002022-04-208013Budget
829859.002022-04-208017Actual
14766579.002023-05-218065Actual
5237501.002022-08-218066Actual
1670219.002022-05-218026Actual
28075410.002024-06-208073Actual
27217471.002024-05-208046Actual
1644222.042023-06-2180212Actual
342312110.212024-11-208018Actual
36030315.002025-01-198073Actual
23993353.002024-02-188046Actual
4987511.002022-08-218016Actual
242001417.772024-02-188018Actual
5035280.002022-08-218026Budget
35035946.002024-12-198065Actual
31775368.002024-09-198046Actual
31152610.342024-08-2080112Actual
18098756.002023-08-218067Actual
13599415.002023-04-208073Actual
331351002.612024-10-208028Actual
15944356.002023-06-218066Actual
231971346.562024-01-198018Actual
16269166.722023-06-2180311Actual
25852861.002024-04-198064Actual
8355670.002022-11-218016Actual
4381480.002022-07-218028Budget

Generated 2025-05-20 13:15:47.990 UTC