[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050934.802023-11-0180112Actual
1402650.002022-06-018064Budget
24401238.002024-02-2980411Actual
11713556.002023-03-018016Actual
24051321.002024-02-298066Actual
24728199.002024-03-318073Actual
25789308.002024-04-308073Actual
387401780.002025-04-018017Actual
54541532.932022-09-018018Actual
2013650.002022-06-018067Budget
7232620.002022-11-018016Actual
341381767.002024-12-018017Actual
32131366.722024-09-3080211Actual
331072026.882024-10-318018Actual
23372213.532024-01-3080311Actual
29469170.002024-07-318026Actual
20929381.002023-12-028016Actual
21391242.252023-12-0280311Actual
12699850.002023-04-018015Budget
36971745.132025-01-3080113Actual
6301246.002022-10-018056Actual
4439480.002022-08-018068Budget
10780300.002023-01-308056Actual
32395608.282024-09-3080113Actual
24883687.002024-03-318065Actual
1953888.002022-06-018017Actual
1953851.822023-10-0180612Actual
7888550.002022-12-028013Budget
303821855.002024-08-318014Actual
28395320.002024-07-018056Actual
17654197.002023-09-018073Actual
32925232.002024-10-318056Actual
35233470.002024-12-308066Actual
23047425.002024-01-308066Actual
24374164.592024-02-2980311Actual
6907154.002022-11-018073Actual
35174364.002024-12-308046Actual
3132668.002022-07-028067Actual
35120204.002024-12-308026Actual
28288613.002024-07-018016Actual
360921310.002025-01-308064Actual
38861869.282025-04-018028Actual
302621836.002024-08-318013Actual
114301178.002023-03-018014Actual
4380811.702022-08-018028Actual
30649338.002024-08-318046Actual
18813827.002023-10-018065Actual
207441051.002023-12-028014Actual
3960550.002022-08-018036Budget
28753409.282024-07-0180311Actual
9617348.002022-12-308046Actual
34879444.002024-12-308073Actual
33429112.462024-10-3180212Actual
23819779.002024-02-298015Actual
18098756.002023-09-018067Actual
25493296.512024-03-3180611Actual
200961166.002023-11-018017Actual
35558414.602024-12-3080311Actual
8873480.002022-12-028028Budget
26925421.002024-05-318073Actual
5035280.002022-09-018026Budget
293841118.002024-07-318065Actual
2884446.002022-07-028046Actual
24996529.002024-03-318036Actual
2788133.002022-07-028026Actual
168143.002022-05-018073Actual
26007293.002024-04-308016Actual
1624251.822023-07-0280211Actual
2280618.002022-07-028013Actual
12230458.672023-03-018028Actual
2171000.002022-05-018014Budget
32547972.002024-10-318063Actual
36735369.912025-01-3080411Actual
2991579.002022-07-028066Actual
381801183.732025-03-0180613Actual
8745757.002022-12-028067Actual
2525655.002022-07-028064Actual
278931083.732024-05-3180213Actual
3396611.002022-08-018013Actual
23641869.002024-02-298063Actual
3259380.002022-07-028028Budget
13816476.002023-05-018016Actual
34049294.002024-12-018056Actual
35703597.582024-12-3080112Actual
3911280.002022-08-018026Budget
5455750.002022-09-018018Budget
5316850.002022-09-018017Budget
371221287.002025-03-018063Actual
10264162.002023-01-308073Actual
2341349.002022-07-028063Actual
24347115.652024-02-2980211Actual
9393650.002022-12-308065Budget
171261479.902023-08-018018Actual
12888200.002023-04-018026Budget
16685583.002023-08-018064Actual
29934458.212024-07-3180411Actual
4007380.002022-08-018046Budget
9720430.002022-12-308066Actual
3397550.002022-08-018013Budget
3211750.002022-07-028018Budget
191021144.002023-10-018067Actual
2557825.232024-03-3180212Actual
14639931.002023-06-018014Actual
9472632.002022-12-308016Actual
12511214.002023-04-018073Actual
32185475.242024-09-3080411Actual
13661696.002023-05-018064Actual
166501095.002023-08-018014Actual
35645555.022024-12-3080611Actual
35849759.162024-12-3080213Actual
27078946.002024-05-318065Actual
27243232.002024-05-318056Actual
18357172.042023-09-0180411Actual
135051559.002023-05-018013Actual
12761598.002023-04-018065Actual
1526258.212023-06-0180211Actual
22722940.002024-01-308014Actual
69551100.002022-11-018014Budget
5236480.002022-09-018066Budget
2740492.002022-07-028016Actual
17867509.002023-09-018016Actual
15289156.082023-06-0180311Actual
4194850.002022-08-018017Budget
121831170.802023-03-018018Actual
2251222.042023-12-3080112Actual
20217860.192023-11-018028Actual
35851100.002022-08-018014Budget
365332428.402025-01-308018Actual
5891617.002022-10-018064Actual
37420186.002025-03-018026Actual
16891497.002023-08-018036Actual
30708418.002024-08-318066Actual
39035564.602025-04-0180411Actual
15350345.452023-06-0180611Actual
6158254.002022-10-018026Actual
14347230.552023-05-0180611Actual
280181136.002024-07-018063Actual
262411171.002024-04-308067Actual
19899421.002023-11-018016Actual
2056767.782023-11-0180612Actual
11244710.002023-03-018013Actual
27217471.002024-05-318046Actual
145201396.002023-06-018013Actual
372421386.002025-03-018064Actual
335801094.252024-10-3180613Actual
27628453.962024-05-3180411Actual
361501431.002025-01-308015Actual
10265200.002023-01-308073Budget
24848673.002024-03-318015Actual
32899428.002024-10-318046Actual
5084550.002022-09-018036Budget
365951035.952025-01-308068Actual
375901646.002025-03-018017Actual
10047380.002022-12-308068Budget
27775118.852024-05-3180212Actual
11904207.002023-03-018056Actual
19686428.002023-11-018073Actual
2603497.002024-04-308026Actual
15316226.302023-06-0180411Actual
33969176.002024-12-018026Actual
327251336.002024-10-318015Actual
256951418.002024-04-308013Actual
18275299.702023-09-0180111Actual
13956397.002023-05-018066Actual
1950723.102023-10-0180212Actual
2153743.312023-12-0280112Actual
30205715.302024-07-3180613Actual
305101081.002024-08-318065Actual
384851301.002025-04-018065Actual
33463813.542024-10-3180612Actual
32422985.482024-09-3080213Actual
160361050.002023-07-028067Actual
1622519.002022-06-018016Actual
36998803.022025-01-3080213Actual
28075410.002024-07-018073Actual
20336110.342023-11-0180211Actual
293491301.002024-07-318015Actual
1874480.002022-06-018066Budget
26716350.382024-04-3080113Actual
4987511.002022-09-018016Actual
10978750.002023-01-308067Budget
58311272.002022-10-018014Actual
318911731.002024-09-308017Actual
16296219.912023-07-0280411Actual
34613902.902024-12-0180612Actual
1426059.272023-05-0180211Actual
3258511.702022-07-028028Actual
19714921.002023-11-018014Actual
160011197.002023-07-028017Actual
37500326.002025-03-018056Actual
22421238.002023-12-3080411Actual
29019553.892024-07-0180113Actual
110571375.352023-01-308018Actual
18658214.002023-10-018073Actual
11165669.282023-01-308068Actual
19926167.002023-11-018026Actual
31060441.192024-08-3180411Actual
1443222.042023-05-0180212Actual
196291051.002023-11-018063Actual
30675272.002024-08-318056Actual
307651606.002024-08-318017Actual
27488955.642024-05-318068Actual
12231380.002023-03-018028Budget
2537958.212024-03-3180211Actual
282301192.002024-07-018065Actual
2454711.402024-02-2980212Actual
221271062.002023-12-308017Actual
12104750.002023-03-018067Budget
27655192.252024-05-3180511Actual
11056750.002023-01-308018Budget
3783650.002022-08-018065Budget
25259811.702024-03-318028Actual
14811039.002022-06-018015Actual
29497679.002024-07-318036Actual
14931242.002023-06-018056Actual
296741247.002024-07-318067Actual
22037188.002023-12-308056Actual
281032174.002024-07-018014Actual
8825750.002022-12-028018Budget
32455678.462024-09-3080613Actual
246711029.002024-03-318063Actual
9570648.002022-12-308036Actual
36185977.002025-01-308065Actual
28899610.342024-07-0180112Actual

Generated 2025-06-01 00:27:50.117 UTC