[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-09-288015Actual
1814200.002022-05-298056Budget
292561795.002024-07-288014Actual
22907400.002024-01-278016Actual
3647720.002022-07-298064Actual
38122531.092025-02-2680113Actual
35233470.002024-12-278066Actual
361501431.002025-01-278015Actual
354451210.192024-12-278068Actual
34730671.442024-11-2880613Actual
7232620.002022-10-298016Actual
6032650.002022-09-288065Budget
4986480.002022-08-298016Budget
2837683.002022-06-298036Actual
160941517.782023-06-298018Actual
22394213.532023-12-2780311Actual
2604850.002022-06-298015Budget
11761300.002023-02-268026Actual
18006401.002023-08-298066Actual
25493296.512024-03-2880611Actual
38543515.002025-03-298016Actual
2838550.002022-06-298036Budget
35849759.162024-12-2780213Actual
54541532.932022-08-298018Actual
35822369.682024-12-2780113Actual
7329550.002022-10-298036Budget
99381575.352022-12-278018Actual
3132668.002022-06-298067Actual
383921108.002025-03-298064Actual
35764983.762024-12-2780612Actual
3863480.002022-07-298016Budget
23014291.002024-01-278056Actual
360921310.002025-01-278064Actual
17154598.062023-07-298028Actual
6439850.002022-09-288017Budget
273681269.002024-05-288067Actual
11571898.002023-02-268015Actual
2885380.002022-06-298046Budget
10733515.002023-01-278046Actual
38650336.002025-03-298056Actual
5563643.522022-08-298068Actual
316361229.002024-09-278065Actual
5969907.002022-09-288015Actual
32925232.002024-10-288056Actual
37179405.002025-02-268073Actual
36681320.982025-01-2780211Actual
38598685.002025-03-298036Actual
135401143.002023-04-288063Actual
21244860.192023-11-298028Actual
20417124.172023-10-2980511Actual
201891528.382023-10-298018Actual
7482480.002022-10-298066Budget
4656200.002022-08-298073Actual
17389352.892023-07-2980611Actual
34493746.522024-11-2880611Actual
13843131.002023-04-288026Actual
28899610.342024-06-2880112Actual
13421480.002023-03-298068Budget
358850.002022-04-288015Budget
1622519.002022-05-298016Actual
32337738.012024-09-2780612Actual
342591285.952024-11-288028Actual
5035280.002022-08-298026Budget
16357206.082023-06-2980611Actual
370871906.002025-02-268013Actual
89449.002022-04-288063Actual
5131310.002022-08-298046Actual
282301192.002024-06-288065Actual
20956137.002023-11-298026Actual
34879444.002024-12-278073Actual
3536173.002022-07-298073Actual
36383463.002025-01-278066Actual
749487.002022-04-288066Actual
33282349.702024-10-2880311Actual
26088259.002024-04-278046Actual
36971745.132025-01-2780113Actual
34292982.922024-11-288068Actual
22281701.092023-12-278068Actual
5455750.002022-08-298018Budget
11304380.002023-02-268063Budget
2281550.002022-06-298013Budget
8275650.002022-11-298065Budget
8546200.002022-11-298056Budget
20363102.892023-10-2980311Actual
24728199.002024-03-288073Actual
222201375.352023-12-278018Actual
37802649.712025-02-2680111Actual
7233550.002022-10-298016Budget
36561982.922025-01-278028Actual
2931270.002022-06-298056Actual
3317480.002022-06-298068Budget
13234786.002023-03-298067Actual
22011346.002023-12-278046Actual
1158624.002022-05-298013Actual
297322151.122024-07-288018Actual
24883687.002024-03-288065Actual
31180210.342024-08-2880212Actual
17716620.002023-08-298064Actual
263621046.562024-04-278068Actual
25406155.022024-03-2880311Actual
3396611.002022-07-298013Actual
35174364.002024-12-278046Actual
27078946.002024-05-288065Actual
11760200.002023-02-268026Budget
15859509.002023-06-298036Actual
20217860.192023-10-298028Actual
12889196.002023-03-298026Actual
12762650.002023-03-298065Budget
13661696.002023-04-288064Actual
303821855.002024-08-288014Actual
18184623.822023-08-298028Actual
19422318.852023-09-2880611Actual
10127550.002023-01-278013Budget
6110480.002022-09-288016Budget
15590286.002023-06-298073Actual
5178289.002022-08-298056Actual
35200237.002024-12-278056Actual
12985480.002023-03-298046Budget
2525655.002022-06-298064Actual
9616380.002022-12-278046Budget
6254380.002022-09-288046Budget
35585405.022024-12-2780411Actual
34459164.592024-11-2880511Actual
1446362.462023-04-2880612Actual
268331575.002024-05-288013Actual
8452655.002022-11-298036Actual
2457952.892024-02-2680612Actual
34405485.872024-11-2880311Actual
18275299.702023-08-2980111Actual
29469170.002024-07-288026Actual
12938550.002023-03-298036Budget
37420186.002025-02-268026Actual
642393.002022-04-288046Actual
2393985.002024-02-268026Actual
13871406.002023-04-288036Actual
13956397.002023-04-288066Actual
114301178.002023-02-268014Actual
17301163.532023-07-2980311Actual
26114209.002024-04-278056Actual
30026547.582024-07-2880112Actual
4333750.002022-07-298018Budget
11056750.002023-01-278018Budget
25460114.592024-03-2880511Actual
7154650.002022-10-298065Budget
376241348.002025-02-268067Actual
971750.002022-04-288018Budget
1647344.382023-06-2980612Actual
3911280.002022-07-298026Budget
341381767.002024-11-288017Actual
2452041.192024-02-2680112Actual
35558414.602024-12-2780311Actual
160361050.002023-06-298067Actual
37830158.212025-02-2680211Actual
39216939.072025-03-2980612Actual
15618852.002023-06-298014Actual
23372213.532024-01-2780311Actual
13361380.002023-03-298028Budget
21336280.552023-11-2980111Actual
27488955.642024-05-288068Actual
22421238.002023-12-2780411Actual
7330648.002022-10-298036Actual
7949480.002022-11-298063Budget
29550.002022-04-288013Budget
36324422.002025-01-278046Actual
15885299.002023-06-298046Actual
4054280.002022-07-298056Budget
36762190.122025-01-2780511Actual
6629623.822022-09-288028Actual
890676.002022-04-288067Actual
3211750.002022-06-298018Budget
297941169.282024-07-288068Actual
24374164.592024-02-2680311Actual
2555133.742024-03-2880112Actual
1930861.402023-09-2880211Actual
38329299.002025-03-298073Actual
43321035.952022-07-298018Actual
12840513.002023-03-298016Actual
17328242.252023-07-2980411Actual
27655192.252024-05-2880511Actual
2093750.002022-05-298018Budget
34671722.322024-11-2880113Actual
320111158.682024-09-278028Actual
15234372.042023-05-2980111Actual
88380.002022-04-288063Budget
3258511.702022-06-298028Actual
15653638.002023-06-298064Actual
37474445.002025-02-268046Actual
4767823.002022-08-298064Actual
8498376.002022-11-298046Actual
32158427.362024-09-2780311Actual
91971155.002022-12-278014Actual
297601013.222024-07-288028Actual
1671200.002022-05-298026Budget
8545334.002022-11-298056Actual
384501179.002025-03-298015Actual
18926468.002023-09-288036Actual
10589480.002023-01-278016Budget
6768703.002022-10-298013Actual
10838511.002023-01-278066Actual
38861869.282025-03-298028Actual
352901646.002024-12-278017Actual
9473550.002022-12-278016Budget
7810487.452022-10-298068Actual
236061562.002024-02-268013Actual
35731243.322024-12-2780212Actual
31152610.342024-08-2880112Actual
308001260.002024-08-288067Actual
10978750.002023-01-278067Budget
11904207.002023-02-268056Actual
281032174.002024-06-288014Actual
6111487.002022-09-288016Actual
376822116.272025-02-268018Actual
15746730.002023-06-298065Actual
191021144.002023-09-288067Actual
2280618.002022-06-298013Actual
12230458.672023-02-268028Actual
24319274.172024-02-2680111Actual
32303564.602024-09-2780112Actual
2442856.082024-02-2680511Actual
21985533.002023-12-278036Actual
274541401.112024-05-288028Actual
20984524.002023-11-298036Actual
2153743.312023-11-2980112Actual
6628480.002022-09-288028Budget

Generated 2025-05-28 20:00:07.961 UTC