[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327251336.002024-11-018015Actual
830950.002022-05-028017Budget
37448582.002025-03-028036Actual
2457952.892024-03-0180612Actual
331351002.612024-11-018028Actual
9570648.002022-12-318036Actual
11856401.002023-03-028046Actual
4656200.002022-09-028073Actual
2653145.442024-05-0180511Actual
39334959.162025-04-0280613Actual
33309334.812024-11-0180411Actual
2662890.002022-07-038065Actual
242611031.402024-03-018068Actual
20250993.522023-11-028068Actual
9256750.002022-12-318064Budget
20921210.192022-06-028018Actual
236061562.002024-03-018013Actual
8452655.002022-12-038036Actual
25259811.702024-04-018028Actual
10918850.002023-01-318017Budget
18720626.002023-10-028064Actual
319251373.002024-10-018067Actual
7948416.002022-12-038063Actual
10978750.002023-01-318067Budget
22757571.002024-01-318064Actual
34698766.182024-12-0280213Actual
65801288.982022-10-028018Actual
889650.002022-05-028067Budget
2351744.382024-01-3180112Actual
9663198.002022-12-318056Actual
31775368.002024-10-018046Actual
5890650.002022-10-028064Budget
10127550.002023-01-318013Budget
22988270.002024-01-318046Actual
135401143.002023-05-028063Actual
2442856.082024-03-0180511Actual
33969176.002024-12-028026Actual
13032351.002023-04-028056Actual
12621831.002023-04-028064Actual
1543650.002022-06-028065Budget
16743848.002023-08-028015Actual
32101349.592022-07-038018Actual
4380811.702022-08-028028Actual
5705375.002022-10-028063Actual
292561795.002024-08-018014Actual
10265200.002023-01-318073Budget
7748480.002022-11-028028Budget
9986480.002022-12-318028Budget
88380.002022-05-028063Budget
22454369.912023-12-3180611Actual
151141751.112023-06-028018Actual
18098756.002023-09-028067Actual
11165669.282023-01-318068Actual
2341349.002022-07-038063Actual
23372213.532024-01-3180311Actual
15885299.002023-07-038046Actual
1874480.002022-06-028066Budget
12370550.002023-04-028013Budget
24142888.002024-03-018067Actual
9860750.002022-12-318067Budget
7483397.002022-11-028066Actual
1847649.702023-09-0280112Actual
8746750.002022-12-038067Budget
3317480.002022-07-038068Budget
21244860.192023-12-038028Actual
35200237.002024-12-318056Actual
28343711.002024-07-028036Actual
342312110.212024-12-028018Actual
36762190.122025-01-3180511Actual
36852442.262025-01-3180112Actual
9859636.002022-12-318067Actual
13234786.002023-04-028067Actual
47051100.002022-09-028014Budget
313881802.002024-10-018013Actual
6768703.002022-11-028013Actual
381801183.732025-03-0280613Actual
8545334.002022-12-038056Actual
37944580.562025-03-0280611Actual
262411171.002024-05-018067Actual
2537958.212024-04-0180211Actual
26565245.442024-05-0180611Actual
8402259.002022-12-038026Actual
10589480.002023-01-318016Budget
246711029.002024-04-018063Actual
11383100.002023-03-028073Actual
4766650.002022-09-028064Budget
29934458.212024-08-0180411Actual
140501039.002023-05-028067Actual
341731062.002024-12-028067Actual
17154598.062023-08-028028Actual
342591285.952024-12-028028Actual
6628480.002022-10-028028Budget
2741550.002022-07-038016Budget
20390226.302023-11-0280411Actual
19841623.002023-11-028065Actual
9721480.002022-12-318066Budget
17922561.002023-09-028036Actual
10779280.002023-01-318056Budget
384501179.002025-04-028015Actual
1624251.822023-07-0380211Actual
13956397.002023-05-028066Actual
373351155.002025-03-028065Actual
11713556.002023-03-028016Actual
4986480.002022-09-028016Budget
6629623.822022-10-028028Actual
1875405.002022-06-028066Actual
596550.002022-05-028036Budget
293491301.002024-08-018015Actual
2789200.002022-07-038026Budget
27601564.602024-06-0180311Actual
2885380.002022-07-038046Budget
89449.002022-05-028063Actual
37884544.392025-03-0280411Actual
1482850.002022-06-028015Budget
6689480.002022-10-028068Budget
222201375.352023-12-318018Actual
10048764.732022-12-318068Actual
21930365.002023-12-318016Actual
23819779.002024-03-018015Actual
31694566.002024-10-018016Actual
5375623.002022-09-028067Actual
21479230.552023-12-0380611Actual
37500326.002025-03-028056Actual
17068789.002023-08-028067Actual
384851301.002025-04-028065Actual
22722940.002024-01-318014Actual
293841118.002024-08-018065Actual
27163223.002024-06-018026Actual
353251351.002024-12-318067Actual
29907512.472024-08-0180311Actual
38624356.002025-04-028046Actual
11572850.002023-03-028015Budget
6906100.002022-11-028073Budget
18275299.702023-09-0280111Actual
690200.002022-05-028056Budget
13421051.002022-06-028014Actual
30088790.142024-08-0180612Actual
12433356.002023-04-028063Actual
7700750.002022-11-028018Budget
16269166.722023-07-0380311Actual
133131360.202023-04-028018Actual
4440740.492022-08-028068Actual
29079715.302024-07-0280613Actual
20984524.002023-12-038036Actual
24347115.652024-03-0180211Actual
5035280.002022-09-028026Budget
29880181.612024-08-0180211Actual
11244710.002023-03-028013Actual
24728199.002024-04-018073Actual
291711025.002024-08-018063Actual
39096652.902025-04-0280611Actual
31033532.682024-09-0180311Actual
17654197.002023-09-028073Actual
263621046.562024-05-018068Actual
18217955.642023-09-028068Actual
11304380.002023-03-028063Budget
5237501.002022-09-028066Actual
1216380.002022-06-028063Budget
37802649.712025-03-0280111Actual
22421238.002023-12-3180411Actual
37179405.002025-03-028073Actual
5084550.002022-09-028036Budget
36561982.922025-01-318028Actual
27866360.912024-06-0180113Actual
30146332.842024-08-0180113Actual
1402650.002022-06-028064Budget
28927112.462024-07-0280212Actual
1159550.002022-06-028013Budget
30886955.642024-09-018028Actual
4579345.002022-09-028063Actual
9070403.002022-12-318063Actual
3537200.002022-08-028073Budget
8684950.002022-12-038017Budget
30568557.002024-09-018016Actual
315081955.002024-10-018014Actual
33672992.002024-12-028063Actual
28395320.002024-07-028056Actual
21336280.552023-12-0380111Actual
38149678.462025-03-0280213Actual
6581750.002022-10-028018Budget
8872623.822022-12-038028Actual
34023421.002024-12-028046Actual
185661848.002023-10-028013Actual
35882738.112024-12-3180613Actual
3647720.002022-08-028064Actual
2931270.002022-07-038056Actual
16622445.002023-08-028073Actual
3258511.702022-07-038028Actual
24051321.002024-03-018066Actual
35849759.162024-12-3180213Actual
12182750.002023-03-028018Budget
23345178.422024-01-3180211Actual
38543515.002025-04-028016Actual
11492798.002023-03-028064Actual
25022291.002024-04-018046Actual
4115601.002022-08-028066Actual
304171405.002024-09-018064Actual
21718201.002023-12-318073Actual
18357172.042023-09-0280411Actual
1950723.102023-10-0280212Actual
14964360.002023-06-028066Actual
23225675.342024-01-318028Actual
7423200.002022-11-028056Budget
326671323.002024-11-018064Actual
12937621.002023-04-028036Actual
2603890.002022-07-038015Actual
34049294.002024-12-028056Actual
12620650.002023-04-028064Budget
16214376.302023-07-0380111Actual
7232620.002022-11-028016Actual
14287228.422023-05-0280311Actual
1295100.002022-06-028073Budget
12104750.002023-03-028067Budget
33463813.542024-11-0180612Actual
19714921.002023-11-028014Actual
23912505.002024-03-018016Actual
5131310.002022-09-028046Actual
33429112.462024-11-0180212Actual
320111158.682024-10-018028Actual
34879444.002024-12-318073Actual
38272983.002025-04-028063Actual
1544170.972023-06-0280612Actual
39154575.242025-04-0280112Actual
11056750.002023-01-318018Budget

Generated 2025-06-01 12:20:33.761 UTC