[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402025-01-308018Actual
7888550.002022-12-028013Budget
26565245.442024-04-3080611Actual
13093480.002023-04-018066Budget
305101081.002024-08-318065Actual
2418159.002022-07-028073Actual
4767823.002022-09-018064Actual
9720430.002022-12-308066Actual
285201143.002024-07-018067Actual
5890650.002022-10-018064Budget
15711680.002023-07-028015Actual
19806788.002023-11-018015Actual
338841240.002024-12-018065Actual
25259811.702024-03-318028Actual
145541108.002023-06-018063Actual
27243232.002024-05-318056Actual
22849638.002024-01-308065Actual
2393985.002024-02-298026Actual
37448582.002025-03-018036Actual
360582134.002025-01-308014Actual
2788133.002022-07-028026Actual
34432430.552024-12-0180411Actual
18418222.042023-09-0180611Actual
13627798.002023-05-018014Actual
338501217.002024-12-018015Actual
36270167.002025-01-308026Actual
246711029.002024-03-318063Actual
30595262.002024-08-318026Actual
22394213.532023-12-3080311Actual
18952257.002023-10-018046Actual
11305412.002023-03-018063Actual
4846850.002022-09-018015Budget
3258511.702022-07-028028Actual
1583188.002023-07-028026Actual
297601013.222024-07-318028Actual
25852861.002024-04-308064Actual
31060441.192024-08-3180411Actual
125591085.002023-04-018014Actual
10373650.002023-01-308064Budget
17154598.062023-08-018028Actual
690200.002022-05-018056Budget
2990480.002022-07-028066Budget
281951216.002024-07-018015Actual
1623550.002022-06-018016Budget
20921210.192022-06-018018Actual
26422453.962024-04-3080111Actual
88380.002022-05-018063Budget
315081955.002024-09-308014Actual
4907749.002022-09-018065Actual
15885299.002023-07-028046Actual
830950.002022-05-018017Budget
166501095.002023-08-018014Actual
418668.002022-05-018065Actual
388951146.562025-04-018068Actual
6361380.002022-10-018066Actual
382371715.002025-04-018013Actual
9071480.002022-12-308063Budget
4054280.002022-08-018056Budget
31694566.002024-09-308016Actual
331072026.882024-10-318018Actual
37500326.002025-03-018056Actual
15653638.002023-07-028064Actual
27488955.642024-05-318068Actual
33282349.702024-10-3180311Actual
3783650.002022-08-018065Budget
39274559.162025-04-0180113Actual
31721173.002024-09-308026Actual
7483397.002022-11-018066Actual
170331146.002023-08-018017Actual
35851100.002022-08-018014Budget
18720626.002023-10-018064Actual
31775368.002024-09-308046Actual
6439850.002022-10-018017Budget
15590286.002023-07-028073Actual
28315158.002024-07-018026Actual
1930861.402023-10-0180211Actual
16743848.002023-08-018015Actual
6769550.002022-11-018013Budget
342591285.952024-12-018028Actual
8354550.002022-12-028016Budget
29852824.182024-07-3180111Actual
2662890.002022-07-028065Actual
12621831.002023-04-018064Actual
38624356.002025-04-018046Actual
36794475.242025-01-3080611Actual
31801291.002024-09-308056Actual
319251373.002024-09-308067Actual
5455750.002022-09-018018Budget
8931478.362022-12-028068Actual
22722940.002024-01-308014Actual
246361653.002024-03-318013Actual
35200237.002024-12-308056Actual
8026150.002022-12-028073Actual
22037188.002023-12-308056Actual
9939750.002022-12-308018Budget
13871406.002023-05-018036Actual
10510690.002023-01-308065Actual
286401025.342024-07-018068Actual
7889537.002022-12-028013Actual
1767380.002022-06-018046Budget
12510200.002023-04-018073Budget
376241348.002025-03-018067Actual
38064983.762025-03-0180612Actual
19222740.492023-10-018068Actual
7280280.002022-11-018026Budget
308582625.372024-08-318018Actual
36998803.022025-01-3080213Actual
31331722.322024-08-3180613Actual
33969176.002024-12-018026Actual
160941517.782023-07-028018Actual
36971745.132025-01-3080113Actual
11382200.002023-03-018073Budget
2341349.002022-07-028063Actual
5891617.002022-10-018064Actual
19714921.002023-11-018014Actual
304171405.002024-08-318064Actual
11761300.002023-03-018026Actual
8403280.002022-12-028026Budget
133131360.202023-04-018018Actual
307651606.002024-08-318017Actual
16214376.302023-07-0280111Actual
20131764.002023-11-018067Actual
7424188.002022-11-018056Actual
22070405.002023-12-308066Actual
27546807.162024-05-3180111Actual
12292611.702023-03-018068Actual
16565997.002023-08-018063Actual
16622445.002023-08-018073Actual
34378183.742024-12-0180211Actual
114311000.002023-03-018014Budget
7949480.002022-12-028063Budget
282301192.002024-07-018065Actual
180631201.002023-09-018017Actual
28841475.242024-07-0180611Actual
4578380.002022-09-018063Budget
196291051.002023-11-018063Actual
21364160.342023-12-0280211Actual
285782482.952024-07-018018Actual
212161785.962023-12-028018Actual
47041146.002022-09-018014Actual
303821855.002024-08-318014Actual
89449.002022-05-018063Actual
12984497.002023-04-018046Actual
9394808.002022-12-308065Actual
17246308.212023-08-0180111Actual
1954950.002022-06-018017Budget
11383100.002023-03-018073Actual
292911062.002024-07-318064Actual
2161051.002022-05-018014Actual
6208550.002022-10-018036Budget
31214866.732024-08-3180612Actual
8683831.002022-12-028017Actual
38683536.002025-04-018066Actual
17389352.892023-08-0180611Actual
12511214.002023-04-018073Actual
20956137.002023-12-028026Actual
4006446.002022-08-018046Actual
17974169.002023-09-018056Actual
2653145.442024-04-3080511Actual
3910287.002022-08-018026Actual
18978186.002023-10-018056Actual
11493650.002023-03-018064Budget
17328242.252023-08-0180411Actual
7810487.452022-11-018068Actual
7233550.002022-11-018016Budget
6828480.002022-11-018063Budget
2525655.002022-07-028064Actual
10636211.002023-01-308026Actual
890676.002022-05-018067Actual
34671722.322024-12-0180113Actual
341731062.002024-12-018067Actual
280181136.002024-07-018063Actual
4440740.492022-08-018068Actual
19280376.302023-10-0180111Actual
13360655.642023-04-018028Actual
14611205.002023-06-018073Actual
1838451.822023-09-0180511Actual
36913683.752025-01-3080612Actual
15350345.452023-06-0180611Actual
7094705.002022-11-018015Actual
387751166.002025-04-018067Actual
13756567.002023-05-018065Actual
6501650.002022-10-018067Budget
1544170.972023-06-0180612Actual
36653907.162025-01-3080111Actual
2454711.402024-02-2980212Actual
286061058.682024-07-018028Actual
190671189.002023-10-018017Actual
23259740.492024-01-308068Actual
23761737.002024-02-298064Actual
23967519.002024-02-298036Actual
15234372.042023-06-0180111Actual
358850.002022-05-018015Budget
547200.002022-05-018026Budget
206241653.002023-12-028013Actual
320111158.682024-09-308028Actual
9570648.002022-12-308036Actual
8873480.002022-12-028028Budget
12104750.002023-03-018067Budget
8134750.002022-12-028064Budget
8275650.002022-12-028065Budget
595602.002022-05-018036Actual
25460114.592024-03-3180511Actual
36350320.002025-01-308056Actual
1019380.002022-05-018028Budget
19422318.852023-10-0180611Actual
316361229.002024-09-308065Actual
1644222.042023-07-0280212Actual
316011318.002024-09-308015Actual
14673553.002023-06-018064Actual
335801094.252024-10-3180613Actual
8825750.002022-12-028018Budget
11104649.582023-01-308028Actual
2741550.002022-07-028016Budget
10733515.002023-01-308046Actual
2056767.782023-11-0180612Actual
3862595.002022-08-018016Actual
10588546.002023-01-308016Actual
22281701.092023-12-308068Actual
10732480.002023-01-308046Budget
31480398.002024-09-308073Actual
2561043.312024-03-3180612Actual
13092468.002023-04-018066Actual
1540834.802023-06-0180112Actual

Generated 2025-05-31 21:11:48.843 UTC