[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28428484.002024-06-198066Actual
19389122.042023-09-1980511Actual
10265200.002023-01-188073Budget
252311698.082024-03-198018Actual
22248716.252023-12-188028Actual
1671200.002022-05-208026Budget
7749511.702022-10-208028Actual
6301246.002022-09-198056Actual
28726241.192024-06-1980211Actual
8354550.002022-11-208016Budget
5177280.002022-08-208056Budget
9010550.002022-12-188013Budget
10636211.002023-01-188026Actual
69541051.002022-10-208014Actual
22367163.532023-12-1880211Actual
31299715.302024-08-1980213Actual
37830158.212025-02-1780211Actual
33401460.342024-10-1980112Actual
32958568.002024-10-198066Actual
35174364.002024-12-188046Actual
12042848.002023-02-178017Actual
12510200.002023-03-208073Budget
21244860.192023-11-208028Actual
25048164.002024-03-198056Actual
7622865.002022-10-208067Actual
22722940.002024-01-188014Actual
19748535.002023-10-208064Actual
5131310.002022-08-208046Actual
19714921.002023-10-208014Actual
18658214.002023-09-198073Actual
80751100.002022-11-208014Budget
1948020.972023-09-1980112Actual
327251336.002024-10-198015Actual
69551100.002022-10-208014Budget
16685583.002023-07-208064Actual
30649338.002024-08-198046Actual
4908650.002022-08-208065Budget
13756567.002023-04-198065Actual
28288613.002024-06-198016Actual
12511214.002023-03-208073Actual
4578380.002022-08-208063Budget
2452041.192024-02-1780112Actual
28841475.242024-06-1980611Actual
890676.002022-04-198067Actual
690200.002022-04-198056Budget
2053622.042023-10-2080212Actual
16122740.492023-06-208028Actual
10187393.002023-01-188063Actual
34081426.002024-11-198066Actual
99381575.352022-12-188018Actual
5563643.522022-08-208068Actual
331072026.882024-10-198018Actual
1077480.002022-04-198068Budget
88241079.892022-11-208018Actual
32337738.012024-09-1880612Actual
22070405.002023-12-188066Actual
8214840.002022-11-208015Actual
337571776.002024-11-198014Actual
5316850.002022-08-208017Budget
15142649.582023-05-208028Actual
546209.002022-04-198026Actual
7483397.002022-10-208066Actual
29934458.212024-07-1980411Actual
7810487.452022-10-208068Actual
58311272.002022-09-198014Actual
3258511.702022-06-208028Actual
11713556.002023-02-178016Actual
5890650.002022-09-198064Budget
32455678.462024-09-1880613Actual
9859636.002022-12-188067Actual
364751337.002025-01-188067Actual
25259811.702024-03-198028Actual
6501650.002022-09-198067Budget
175621780.002023-08-208013Actual
8873480.002022-11-208028Budget
237261024.002024-02-178014Actual
320111158.682024-09-188028Actual
29019553.892024-06-1980113Actual
302621836.002024-08-198013Actual
37179405.002025-02-178073Actual
596550.002022-04-198036Budget
24883687.002024-03-198065Actual
1744723.102023-07-2080112Actual
27163223.002024-05-198026Actual
10047380.002022-12-188068Budget
140501039.002023-04-198067Actual
12700963.002023-03-208015Actual
8027100.002022-11-208073Budget
246361653.002024-03-198013Actual
383572034.002025-03-208014Actual
4253650.002022-07-208067Budget
499550.002022-04-198016Budget
43321035.952022-07-208018Actual
4381480.002022-07-208028Budget
11056750.002023-01-188018Budget
30675272.002024-08-198056Actual
2293494.002024-01-188026Actual
15234372.042023-05-2080111Actual
9664200.002022-12-188056Budget
5970850.002022-09-198015Budget
1403680.002022-05-208064Actual
642393.002022-04-198046Actual
133131360.202023-03-208018Actual
38002415.662025-02-1780112Actual
10452850.002023-01-188015Budget
291361733.002024-07-198013Actual
15944356.002023-06-208066Actual
6361380.002022-09-198066Actual
27808939.072024-05-1980612Actual
16357206.082023-06-2080611Actual
36030315.002025-01-188073Actual
1953851.822023-09-1980612Actual
2393985.002024-02-178026Actual
38861869.282025-03-208028Actual
28369408.002024-06-198046Actual
39035564.602025-03-2080411Actual
1767380.002022-05-208046Budget
17301163.532023-07-2080311Actual
231391134.002024-01-188067Actual
15316226.302023-05-2080411Actual
91971155.002022-12-188014Actual
365332428.402025-01-188018Actual
9663198.002022-12-188056Actual
1019380.002022-04-198028Budget
273681269.002024-05-198067Actual
11904207.002023-02-178056Actual
285201143.002024-06-198067Actual
336371587.002024-11-198013Actual
18778638.002023-09-198015Actual
19899421.002023-10-208016Actual
5704380.002022-09-198063Budget
320451196.562024-09-188068Actual
33343549.712024-10-1980611Actual
34350950.782024-11-1980111Actual
17154598.062023-07-208028Actual
1544170.972023-05-2080612Actual
2141380.002022-05-208028Budget
38543515.002025-03-208016Actual
5642531.002022-09-198013Actual
17774644.002023-08-208015Actual
2050934.802023-10-2080112Actual
3791179.482025-02-1780511Actual
1814200.002022-05-208056Budget
17389352.892023-07-2080611Actual
13233750.002023-03-208067Budget
181561360.202023-08-208018Actual
31094585.882024-08-1980611Actual
150211323.002023-05-208017Actual
308001260.002024-08-198067Actual
19222740.492023-09-198068Actual
10510690.002023-01-188065Actual
37944580.562025-02-1780611Actual
23698201.002024-02-178073Actual
7948416.002022-11-208063Actual
14811039.002022-05-208015Actual
1750572.042023-07-2080612Actual
293491301.002024-07-198015Actual
296741247.002024-07-198067Actual
342591285.952024-11-198028Actual
297322151.122024-07-198018Actual
5178289.002022-08-208056Actual
387401780.002025-03-208017Actual
1647344.382023-06-2080612Actual
9616380.002022-12-188046Budget
281951216.002024-06-198015Actual
35233470.002024-12-188066Actual
3536173.002022-07-208073Actual
20921210.192022-05-208018Actual
35585405.022024-12-1880411Actual
36350320.002025-01-188056Actual
36243661.002025-01-188016Actual
18217955.642023-08-208068Actual
7621750.002022-10-208067Budget
20871811.002023-11-208065Actual
18813827.002023-09-198065Actual
29880181.612024-07-1980211Actual
6769550.002022-10-208013Budget
9473550.002022-12-188016Budget
256951418.002024-04-188013Actual
12041850.002023-02-178017Budget
262411171.002024-04-188067Actual
160361050.002023-06-208067Actual
291711025.002024-07-198063Actual
154981797.002023-06-208013Actual
33255327.362024-10-1980211Actual
4333750.002022-07-208018Budget
27628453.962024-05-1980411Actual
12620650.002023-03-208064Budget
26504213.532024-04-1880411Actual
21123945.002023-11-208017Actual
8604501.002022-11-208066Actual
27689555.022024-05-1980611Actual
34023421.002024-11-198046Actual
9520280.002022-12-188026Budget
547200.002022-04-198026Budget
38624356.002025-03-208046Actual
24401238.002024-02-1780411Actual
16214376.302023-06-2080111Actual
12291480.002023-02-178068Budget
150561039.002023-05-208067Actual
10264162.002023-01-188073Actual
14766579.002023-05-208065Actual
34292982.922024-11-198068Actual
34378183.742024-11-1980211Actual
23819779.002024-02-178015Actual
19806788.002023-10-208015Actual
10127550.002023-01-188013Budget
175971108.002023-08-208063Actual
2354955.022024-01-1880612Actual
75621155.002022-10-208017Actual
27217471.002024-05-198046Actual
276650.002022-04-198064Budget
24848673.002024-03-198015Actual
11856401.002023-02-178046Actual
5237501.002022-08-208066Actual
11383100.002023-02-178073Actual
8403280.002022-11-208026Budget
3211750.002022-06-208018Budget
8213650.002022-11-208015Budget
207441051.002023-11-208014Actual
6255506.002022-09-198046Actual
4254757.002022-07-208067Actual
24671000.002022-06-208014Budget
25460114.592024-03-1980511Actual

Generated 2025-05-19 15:56:11.329 UTC