[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7622865.002022-10-308067Actual
31721173.002024-09-288026Actual
10265200.002023-01-288073Budget
6628480.002022-09-298028Budget
8355670.002022-11-308016Actual
88380.002022-04-298063Budget
181561360.202023-08-308018Actual
304171405.002024-08-298064Actual
17154598.062023-07-308028Actual
22907400.002024-01-288016Actual
24848673.002024-03-298015Actual
237261024.002024-02-278014Actual
35851100.002022-07-308014Budget
4054280.002022-07-308056Budget
30649338.002024-08-298046Actual
169100.002022-04-298073Budget
18184623.822023-08-308028Actual
5083565.002022-08-308036Actual
242611031.402024-02-278068Actual
8604501.002022-11-308066Actual
11810550.002023-02-278036Budget
6361380.002022-09-298066Actual
3536173.002022-07-308073Actual
212161785.962023-11-308018Actual
2013650.002022-05-308067Budget
231971346.562024-01-288018Actual
2457952.892024-02-2780612Actual
2340380.002022-06-308063Budget
22367163.532023-12-2880211Actual
2880796.512024-06-2980511Actual
14015945.002023-04-298017Actual
327251336.002024-10-298015Actual
23854730.002024-02-278065Actual
19335101.822023-09-2980311Actual
293841118.002024-07-298065Actual
89449.002022-04-298063Actual
31033532.682024-08-2980311Actual
2354955.022024-01-2880612Actual
7153720.002022-10-308065Actual
7621750.002022-10-308067Budget
21957137.002023-12-288026Actual
4846850.002022-08-308015Budget
20308392.262023-10-3080111Actual
393011013.552025-03-3080213Actual
195951543.002023-10-308013Actual
1647344.382023-06-3080612Actual
291711025.002024-07-298063Actual
281951216.002024-06-298015Actual
20929381.002023-11-308016Actual
12511214.002023-03-308073Actual
34432430.552024-11-2980411Actual
10589480.002023-01-288016Budget
11903280.002023-02-278056Budget
9570648.002022-12-288036Actual
2280618.002022-06-308013Actual
9663198.002022-12-288056Actual
1526258.212023-05-3080211Actual
285201143.002024-06-298067Actual
29907512.472024-07-2980311Actual
166501095.002023-07-308014Actual
20956137.002023-11-308026Actual
5376650.002022-08-308067Budget
2293494.002024-01-288026Actual
284851963.002024-06-298017Actual
22694407.002024-01-288073Actual
2418159.002022-06-308073Actual
5375623.002022-08-308067Actual
31331722.322024-08-2980613Actual
2144552.892023-11-3080511Actual
296741247.002024-07-298067Actual
13093480.002023-03-308066Budget
5236480.002022-08-308066Budget
5316850.002022-08-308017Budget
2056767.782023-10-3080612Actual
3258511.702022-06-308028Actual
37030722.322025-01-2880613Actual
2990480.002022-06-308066Budget
25173992.002024-03-298067Actual
377101349.592025-02-278028Actual
269871108.002024-05-298064Actual
24462365.662024-02-2780611Actual
25789308.002024-04-288073Actual
14811039.002022-05-308015Actual
34579203.952024-11-2980212Actual
5130380.002022-08-308046Budget
33309334.812024-10-2980411Actual
1814200.002022-05-308056Budget
36653907.162025-01-2880111Actual
38329299.002025-03-308073Actual
19362175.232023-09-2980411Actual
1018617.762022-04-298028Actual
12231380.002023-02-278028Budget
291361733.002024-07-298013Actual
7232620.002022-10-308016Actual
11166480.002023-01-288068Budget
22011346.002023-12-288046Actual
1720550.002022-05-308036Budget
1158624.002022-05-308013Actual
5890650.002022-09-298064Budget
32303564.602024-09-2880112Actual
20417124.172023-10-3080511Actual
31694566.002024-09-288016Actual
1078598.062022-04-298068Actual
263012382.942024-04-288018Actual
37393543.002025-02-278016Actual
331691210.192024-10-298068Actual
830950.002022-04-298017Budget
2050934.802023-10-3080112Actual
22421238.002023-12-2880411Actual
1217454.002022-05-308063Actual
36735369.912025-01-2880411Actual
8872623.822022-11-308028Actual
15142649.582023-05-308028Actual
11244710.002023-02-278013Actual
3070950.002022-06-308017Budget
4053265.002022-07-308056Actual
2342661.402024-01-2880511Actual
12291480.002023-02-278068Budget
10779280.002023-01-288056Budget
27601564.602024-05-2980311Actual
8134750.002022-11-308064Budget
39216939.072025-03-3080612Actual
1540834.802023-05-3080112Actual
12371566.002023-03-308013Actual
1767380.002022-05-308046Budget
281032174.002024-06-298014Actual
8026150.002022-11-308073Actual
8873480.002022-11-308028Budget
10686632.002023-01-288036Actual
38598685.002025-03-308036Actual
36350320.002025-01-288056Actual
37420186.002025-02-278026Actual
280181136.002024-06-298063Actual
14232315.662023-04-2980111Actual
34551519.922024-11-2980112Actual
21336280.552023-11-3080111Actual
1295100.002022-05-308073Budget
18330172.042023-08-3080311Actual
10732480.002023-01-288046Budget
748480.002022-04-298066Budget
13897331.002023-04-298046Actual
27163223.002024-05-298026Actual
27243232.002024-05-298056Actual
6208550.002022-09-298036Budget
247561013.002024-03-298014Actual
23698201.002024-02-278073Actual
268681252.002024-05-298063Actual
1443222.042023-04-2980212Actual
33548701.262024-10-2980213Actual
5034225.002022-08-308026Actual
5891617.002022-09-298064Actual
26147288.002024-04-288066Actual
168143.002022-04-298073Actual
6207655.002022-09-298036Actual
263291069.282024-04-288028Actual
9071480.002022-12-288063Budget
9473550.002022-12-288016Budget
64401155.002022-09-298017Actual
12433356.002023-03-308063Actual
24347115.652024-02-2780211Actual
19806788.002023-10-308015Actual
33401460.342024-10-2980112Actual
28428484.002024-06-298066Actual
15316226.302023-05-3080411Actual
358850.002022-04-298015Budget
326671323.002024-10-298064Actual
13721909.002023-04-298015Actual
6301246.002022-09-298056Actual
15618852.002023-06-308014Actual
1623550.002022-05-308016Budget
28780435.872024-06-2980411Actual
8745757.002022-11-308067Actual
1632360.332023-06-3080511Actual
9986480.002022-12-288028Budget
7810487.452022-10-308068Actual
20451219.912023-10-3080611Actual
88241079.892022-11-308018Actual
8499380.002022-11-308046Budget
21123945.002023-11-308017Actual
1747423.102023-07-3080212Actual
11492798.002023-02-278064Actual
29880181.612024-07-2980211Actual
28961727.372024-06-2980612Actual
338501217.002024-11-298015Actual
2885380.002022-06-308046Budget
5178289.002022-08-308056Actual
6032650.002022-09-298065Budget
36561982.922025-01-288028Actual
31480398.002024-09-288073Actual
10917955.002023-01-288017Actual
7280280.002022-10-308026Budget
35200237.002024-12-288056Actual
58311272.002022-09-298014Actual
1402650.002022-05-308064Budget
13312750.002023-03-308018Budget
36794475.242025-01-2880611Actual
359731054.002025-01-288063Actual
349072003.002024-12-288014Actual
39096652.902025-03-3080611Actual
201891528.382023-10-308018Actual
15176764.732023-05-308068Actual
17974169.002023-08-308056Actual
348221047.002024-12-288063Actual
24401238.002024-02-2780411Actual
38861869.282025-03-308028Actual
2393985.002024-02-278026Actual
1838451.822023-08-3080511Actual
16836499.002023-07-308016Actual
1953888.002022-05-308017Actual
11634856.002023-02-278065Actual
80751100.002022-11-308014Budget
32604520.002024-10-298073Actual
26422453.962024-04-2880111Actual
75621155.002022-10-308017Actual
3131650.002022-06-308067Budget
12937621.002023-03-308036Actual
5455750.002022-08-308018Budget
32899428.002024-10-298046Actual
7423200.002022-10-308056Budget
16122740.492023-06-308028Actual
27775118.852024-05-2980212Actual
2931270.002022-06-308056Actual
27808939.072024-05-2980612Actual
35849759.162024-12-2880213Actual

Generated 2025-05-30 02:25:18.300 UTC