[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16836499.002023-08-038016Actual
20921210.192022-06-038018Actual
2280618.002022-07-048013Actual
32303564.602024-10-0280112Actual
11382200.002023-03-038073Budget
25293828.372024-04-028068Actual
8276668.002022-12-048065Actual
15142649.582023-06-038028Actual
829859.002022-05-038017Actual
17154598.062023-08-038028Actual
34459164.592024-12-0380511Actual
33548701.262024-11-0280213Actual
20131764.002023-11-038067Actual
1426059.272023-05-0380211Actual
3784907.002022-08-038065Actual
13171850.002023-04-038017Budget
22011346.002024-01-018046Actual
30146332.842024-08-0280113Actual
18978186.002023-10-038056Actual
7423200.002022-11-038056Budget
6301246.002022-10-038056Actual
28586.002022-05-038013Actual
26088259.002024-05-028046Actual
16778827.002023-08-038065Actual
21010360.002023-12-048046Actual
98001029.002023-01-018017Actual
4381480.002022-08-038028Budget
376241348.002025-03-038067Actual
14639931.002023-06-038014Actual
1402650.002022-06-038064Budget
293841118.002024-08-028065Actual
10373650.002023-02-018064Budget
4006446.002022-08-038046Actual
9256750.002023-01-018064Budget
26504213.532024-05-0280411Actual
9799950.002023-01-018017Budget
285201143.002024-07-038067Actual
282301192.002024-07-038065Actual
35531359.282025-01-0180211Actual
1622519.002022-06-038016Actual
27136489.002024-06-028016Actual
13234786.002023-04-038067Actual
26716350.382024-05-0280113Actual
8402259.002022-12-048026Actual
7233550.002022-11-038016Budget
21244860.192023-12-048028Actual
1744723.102023-08-0380112Actual
278931083.732024-06-0280213Actual
8026150.002022-12-048073Actual
4845924.002022-09-038015Actual
2653145.442024-05-0280511Actual
364401856.002025-02-018017Actual
6828480.002022-11-038063Budget
16891497.002023-08-038036Actual
274262049.602024-06-028018Actual
34081426.002024-12-038066Actual
29228449.002024-08-028073Actual
21780497.002024-01-018064Actual
32958568.002024-11-028066Actual
1078598.062022-05-038068Actual
22757571.002024-02-018064Actual
17922561.002023-09-038036Actual
19280376.302023-10-0380111Actual
28780435.872024-07-0380411Actual
14905283.002023-06-038046Actual
7014750.002022-11-038064Budget
30088790.142024-08-0280612Actual
8452655.002022-12-048036Actual
353251351.002025-01-018067Actual
24941361.002024-04-028016Actual
13661696.002023-05-038064Actual
297322151.122024-08-028018Actual
19686428.002023-11-038073Actual
1526258.212023-06-0380211Actual
11810550.002023-03-038036Budget
2251222.042024-01-0180112Actual
27078946.002024-06-028065Actual
231971346.562024-02-018018Actual
36762190.122025-02-0180511Actual
3862595.002022-08-038016Actual
259121041.002024-05-028015Actual
9149109.002023-01-018073Actual
37533536.002025-03-038066Actual
8545334.002022-12-048056Actual
2837683.002022-07-048036Actual
291361733.002024-08-028013Actual
2991579.002022-07-048066Actual
58301100.002022-10-038014Budget
280181136.002024-07-038063Actual
21718201.002024-01-018073Actual
7748480.002022-11-038028Budget
1930861.402023-10-0380211Actual
15289156.082023-06-0380311Actual
32158427.362024-10-0280311Actual
5237501.002022-09-038066Actual
135051559.002023-05-038013Actual
12103661.002023-03-038067Actual
17682834.002023-09-038014Actual
231041039.002024-02-018017Actual
38624356.002025-04-038046Actual
24401238.002024-03-0280411Actual
7154650.002022-11-038065Budget
12292611.702023-03-038068Actual
12761598.002023-04-038065Actual
39182243.322025-04-0380212Actual
2140675.342022-06-038028Actual
13422843.522023-04-038068Actual
9010550.002023-01-018013Budget
35841131.002022-08-038014Actual
17389352.892023-08-0380611Actual
30173796.002024-08-0280213Actual
7949480.002022-12-048063Budget
141101504.142023-05-038018Actual
9521225.002023-01-018026Actual
7330648.002022-11-038036Actual
4194850.002022-08-038017Budget
14879495.002023-06-038036Actual
20039356.002023-11-038066Actual
338501217.002024-12-038015Actual
308001260.002024-09-028067Actual
34730671.442024-12-0380613Actual
1850970.972023-09-0380612Actual
20363102.892023-11-0380311Actual
185661848.002023-10-038013Actual
252311698.082024-04-028018Actual
37393543.002025-03-038016Actual
22037188.002024-01-018056Actual
15944356.002023-07-048066Actual
8498376.002022-12-048046Actual
19389122.042023-10-0380511Actual
37884544.392025-03-0380411Actual
318911731.002024-10-028017Actual
15711680.002023-07-048015Actual
25789308.002024-05-028073Actual
18357172.042023-09-0380411Actual
36708419.922025-02-0180311Actual
256951418.002024-05-028013Actual
303821855.002024-09-028014Actual
37474445.002025-03-038046Actual
269531757.002024-06-028014Actual
27574273.102024-06-0280211Actual
36270167.002025-02-018026Actual
38861869.282025-04-038028Actual
29934458.212024-08-0280411Actual
28899610.342024-07-0380112Actual
38149678.462025-03-0380213Actual
331691210.192024-11-028068Actual
4519550.002022-09-038013Budget
7888550.002022-12-048013Budget
383572034.002025-04-038014Actual
1750572.042023-08-0380612Actual
27628453.962024-06-0280411Actual
2662890.002022-07-048065Actual
2281550.002022-07-048013Budget
11963480.002023-03-038066Budget
5083565.002022-09-038036Actual
21872592.002024-01-018065Actual
24347115.652024-03-0280211Actual
7948416.002022-12-048063Actual
5643550.002022-10-038013Budget
165301622.002023-08-038013Actual
12762650.002023-04-038065Budget
38650336.002025-04-038056Actual
2557825.232024-04-0280212Actual
361501431.002025-02-018015Actual
2050934.802023-11-0380112Actual
337571776.002024-12-038014Actual
16565997.002023-08-038063Actual
3070950.002022-07-048017Budget
3725757.002022-08-038015Actual
6906100.002022-11-038073Budget
8605480.002022-12-048066Budget
77011058.682022-11-038018Actual
274541401.112024-06-028028Actual
145541108.002023-06-038063Actual
35585405.022025-01-0180411Actual
5890650.002022-10-038064Budget
10589480.002023-02-018016Budget
37030722.322025-02-0180613Actual
21158823.002023-12-048067Actual
242001417.772024-03-028018Actual
9148100.002023-01-018073Budget
22988270.002024-02-018046Actual
32185475.242024-10-0280411Actual
308582625.372024-09-028018Actual
337921159.002024-12-038064Actual
17774644.002023-09-038015Actual
16743848.002023-08-038015Actual
34432430.552024-12-0380411Actual
285782482.952024-07-038018Actual
31152610.342024-09-0280112Actual
2662464.592024-05-0280112Actual
10978750.002023-02-018067Budget
8683831.002022-12-048017Actual
11633650.002023-03-038065Budget
31060441.192024-09-0280411Actual
22722940.002024-02-018014Actual
29880181.612024-08-0280211Actual
24462365.662024-03-0280611Actual
35233470.002025-01-018066Actual
6159280.002022-10-038026Budget
5564480.002022-09-038068Budget
1158624.002022-06-038013Actual
175621780.002023-09-038013Actual
8134750.002022-12-048064Budget
4380811.702022-08-038028Actual
20659992.002023-12-048063Actual
5376650.002022-09-038067Budget
2419100.002022-07-048073Budget
2838550.002022-07-048036Budget
32925232.002024-11-028056Actual
13421051.002022-06-038014Actual
27276456.002024-06-028066Actual
22637966.002024-02-018063Actual
1443222.042023-05-0380212Actual
7749511.702022-11-038028Actual
33969176.002024-12-038026Actual
309201375.352024-09-028068Actual
1644222.042023-07-0480212Actual
19841623.002023-11-038065Actual
10685550.002023-02-018036Budget
9616380.002023-01-018046Budget
26062445.002024-05-028036Actual
2340380.002022-07-048063Budget

Generated 2025-06-02 17:21:44.167 UTC