[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14015945.002023-04-188017Actual
4053265.002022-07-198056Actual
5316850.002022-08-198017Budget
30595262.002024-08-188026Actual
262061496.002024-04-178017Actual
6628480.002022-09-188028Budget
2442856.082024-02-1680511Actual
25293828.372024-03-188068Actual
9257882.002022-12-178064Actual
26925421.002024-05-188073Actual
7749511.702022-10-198028Actual
4114480.002022-07-198066Budget
27655192.252024-05-1880511Actual
279831784.002024-06-188013Actual
2202701.092022-05-198068Actual
58301100.002022-09-188014Budget
6208550.002022-09-188036Budget
3726850.002022-07-198015Budget
17809772.002023-08-198065Actual
22988270.002024-01-178046Actual
5131310.002022-08-198046Actual
91971155.002022-12-178014Actual
33729362.002024-11-188073Actual
331691210.192024-10-188068Actual
14824412.002023-05-198016Actual
21872592.002023-12-178065Actual
16269166.722023-06-1980311Actual
4656200.002022-08-198073Actual
4766650.002022-08-198064Budget
38122531.092025-02-1680113Actual
23912505.002024-02-168016Actual
166501095.002023-07-198014Actual
3458380.002022-07-198063Budget
32185475.242024-09-1780411Actual
1624251.822023-06-1980211Actual
28428484.002024-06-188066Actual
28315158.002024-06-188026Actual
201891528.382023-10-198018Actual
15533945.002023-06-198063Actual
9071480.002022-12-178063Budget
1814200.002022-05-198056Budget
1750572.042023-07-1980612Actual
21010360.002023-11-198046Actual
690200.002022-04-188056Budget
418668.002022-04-188065Actual
2662464.592024-04-1780112Actual
22907400.002024-01-178016Actual
11571898.002023-02-168015Actual
34049294.002024-11-188056Actual
27276456.002024-05-188066Actual
27191661.002024-05-188036Actual
10186380.002023-01-178063Budget
33255327.362024-10-1880211Actual
38064983.762025-02-1680612Actual
1838451.822023-08-1980511Actual
19389122.042023-09-1880511Actual
12700963.002023-03-198015Actual
31331722.322024-08-1880613Actual
3863480.002022-07-198016Budget
10686632.002023-01-178036Actual
20921210.192022-05-198018Actual
22421238.002023-12-1780411Actual
31834458.002024-09-178066Actual
22037188.002023-12-178056Actual
15885299.002023-06-198046Actual
28369408.002024-06-188046Actual
498584.002022-04-188016Actual
38683536.002025-03-198066Actual
251381360.002024-03-188017Actual
121831170.802023-02-168018Actual
12230458.672023-02-168028Actual
8402259.002022-11-198026Actual
145541108.002023-05-198063Actual
1720550.002022-05-198036Budget
1719663.002022-05-198036Actual
8403280.002022-11-198026Budget
191021144.002023-09-188067Actual
11383100.002023-02-168073Actual
29228449.002024-07-188073Actual
12432380.002023-03-198063Budget
6690669.282022-09-188068Actual
6906100.002022-10-198073Budget
21391242.252023-11-1980311Actual
23993353.002024-02-168046Actual
1847649.702023-08-1980112Actual
37802649.712025-02-1680111Actual
269531757.002024-05-188014Actual
25406155.022024-03-1880311Actual
31299715.302024-08-1880213Actual
16622445.002023-07-198073Actual
103121051.002023-01-178014Actual
4253650.002022-07-198067Budget
36913683.752025-01-1780612Actual
29934458.212024-07-1880411Actual
6159280.002022-09-188026Budget
38650336.002025-03-198056Actual
20451219.912023-10-1980611Actual
302971103.002024-08-188063Actual
141101504.142023-04-188018Actual
32101349.592022-06-198018Actual
19806788.002023-10-198015Actual
292561795.002024-07-188014Actual
13031280.002023-03-198056Budget
13627798.002023-04-188014Actual
29907512.472024-07-1880311Actual
18952257.002023-09-188046Actual
4907749.002022-08-198065Actual
5083565.002022-08-198036Actual
2171000.002022-04-188014Budget
35233470.002024-12-178066Actual
23317285.872024-01-1780111Actual
7424188.002022-10-198056Actual
31272387.222024-08-1880113Actual
19280376.302023-09-1880111Actual
26565245.442024-04-1780611Actual
8354550.002022-11-198016Budget
24996529.002024-03-188036Actual
33227855.032024-10-1880111Actual
9256750.002022-12-178064Budget
381801183.732025-02-1680613Actual
7622865.002022-10-198067Actual
377101349.592025-02-168028Actual
330151820.002024-10-188017Actual
18813827.002023-09-188065Actual
33282349.702024-10-1880311Actual
13361380.002023-03-198028Budget
643380.002022-04-188046Budget
1622519.002022-05-198016Actual
32925232.002024-10-188056Actual
3536173.002022-07-198073Actual
14232315.662023-04-1880111Actual
12841480.002023-03-198016Budget
331351002.612024-10-188028Actual
29550.002022-04-188013Budget
8355670.002022-11-198016Actual
69551100.002022-10-198014Budget
5642531.002022-09-188013Actual
16863128.002023-07-198026Actual
15653638.002023-06-198064Actual
31214866.732024-08-1880612Actual
17974169.002023-08-198056Actual
293491301.002024-07-188015Actual
18601935.002023-09-188063Actual
25081436.002024-03-188066Actual
1874480.002022-05-198066Budget
3906278.422025-03-1980511Actual
5970850.002022-09-188015Budget
10047380.002022-12-178068Budget
180631201.002023-08-198017Actual
34613902.902024-11-1880612Actual
31775368.002024-09-178046Actual
303821855.002024-08-188014Actual
354451210.192024-12-178068Actual
35120204.002024-12-178026Actual
7377380.002022-10-198046Budget
190671189.002023-09-188017Actual
9859636.002022-12-178067Actual
2653145.442024-04-1780511Actual
286401025.342024-06-188068Actual
1948020.972023-09-1880112Actual
315431120.002024-09-178064Actual
27808939.072024-05-1880612Actual
16122740.492023-06-198028Actual
27866360.912024-05-1880113Actual
1641542.252023-06-1980112Actual
9394808.002022-12-178065Actual
28075410.002024-06-188073Actual
9070403.002022-12-178063Actual
350001488.002024-12-178015Actual
375901646.002025-02-168017Actual
37030722.322025-01-1780613Actual
376241348.002025-02-168067Actual
13843131.002023-04-188026Actual
3317480.002022-06-198068Budget
4440740.492022-07-198068Actual
37393543.002025-02-168016Actual
281371159.002024-06-188064Actual
33997666.002024-11-188036Actual
27747636.942024-05-1880112Actual
596550.002022-04-188036Budget
191601925.362023-09-188018Actual
2201480.002022-05-198068Budget
11104649.582023-01-178028Actual
36794475.242025-01-1780611Actual
31480398.002024-09-178073Actual
32604520.002024-10-188073Actual
11857480.002023-02-168046Budget
221271062.002023-12-178017Actual
3910287.002022-07-198026Actual
313881802.002024-09-178013Actual
7483397.002022-10-198066Actual
3647720.002022-07-198064Actual
19980314.002023-10-198046Actual
54541532.932022-08-198018Actual
7014750.002022-10-198064Budget
35503707.162024-12-1780111Actual
12621831.002023-03-198064Actual
11962444.002023-02-168066Actual
17389352.892023-07-1980611Actual
279261106.542024-05-1880613Actual
9473550.002022-12-178016Budget
7093650.002022-10-198015Budget
16891497.002023-07-198036Actual
2603890.002022-06-198015Actual
22962492.002024-01-178036Actual
7810487.452022-10-198068Actual
11761300.002023-02-168026Actual
37533536.002025-02-168066Actual
35731243.322024-12-1780212Actual
11382200.002023-02-168073Budget
316011318.002024-09-178015Actual
6501650.002022-09-188067Budget
27243232.002024-05-188056Actual
327251336.002024-10-188015Actual
9335772.002022-12-178015Actual
27078946.002024-05-188065Actual
546209.002022-04-188026Actual
304171405.002024-08-188064Actual
2254574.162023-12-1780612Actual
31152610.342024-08-1880112Actual
30026547.582024-07-1880112Actual
36762190.122025-01-1780511Actual
36971745.132025-01-1780113Actual
35531359.282024-12-1780211Actual

Generated 2025-05-18 10:07:38.021 UTC