[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31801291.002024-09-308056Actual
4054280.002022-08-018056Budget
291711025.002024-07-318063Actual
216611060.002023-12-308063Actual
30354417.002024-08-318073Actual
2093750.002022-06-018018Budget
12761598.002023-04-018065Actual
3537200.002022-08-018073Budget
25730983.002024-04-308063Actual
33255327.362024-10-3180211Actual
32185475.242024-09-3080411Actual
281951216.002024-07-018015Actual
23399235.872024-01-3080411Actual
16269166.722023-07-0280311Actual
12700963.002023-04-018015Actual
19222740.492023-10-018068Actual
30146332.842024-07-3180113Actual
2013650.002022-06-018067Budget
13171850.002023-04-018017Budget
10048764.732022-12-308068Actual
327251336.002024-10-318015Actual
1670219.002022-06-018026Actual
21010360.002023-12-028046Actual
5376650.002022-09-018067Budget
7014750.002022-11-018064Budget
7154650.002022-11-018065Budget
8026150.002022-12-028073Actual
3396611.002022-08-018013Actual
8135779.002022-12-028064Actual
35822369.682024-12-3080113Actual
9010550.002022-12-308013Budget
8546200.002022-12-028056Budget
1750572.042023-08-0180612Actual
360582134.002025-01-308014Actual
195951543.002023-11-018013Actual
20417124.172023-11-0180511Actual
236061562.002024-02-298013Actual
34432430.552024-12-0180411Actual
22011346.002023-12-308046Actual
33401460.342024-10-3180112Actual
3863480.002022-08-018016Budget
175621780.002023-09-018013Actual
3725757.002022-08-018015Actual
2884446.002022-07-028046Actual
256951418.002024-04-308013Actual
125591085.002023-04-018014Actual
161561031.402023-07-028068Actual
316011318.002024-09-308015Actual
10780300.002023-01-308056Actual
1767380.002022-06-018046Budget
5131310.002022-09-018046Actual
308001260.002024-08-318067Actual
7424188.002022-11-018056Actual
12937621.002023-04-018036Actual
37420186.002025-03-018026Actual
99381575.352022-12-308018Actual
29523400.002024-07-318046Actual
37393543.002025-03-018016Actual
25081436.002024-03-318066Actual
12370550.002023-04-018013Budget
30978713.542024-08-3180111Actual
8355670.002022-12-028016Actual
13032351.002023-04-018056Actual
2603890.002022-07-028015Actual
4006446.002022-08-018046Actual
6906100.002022-11-018073Budget
1850970.972023-09-0180612Actual
30088790.142024-07-3180612Actual
231971346.562024-01-308018Actual
77011058.682022-11-018018Actual
7281283.002022-11-018026Actual
4114480.002022-08-018066Budget
16565997.002023-08-018063Actual
1632360.332023-07-0280511Actual
103131000.002023-01-308014Budget
2454711.402024-02-2980212Actual
19422318.852023-10-0180611Actual
141101504.142023-05-018018Actual
32245480.562024-09-3080611Actual
4439480.002022-08-018068Budget
25852861.002024-04-308064Actual
18658214.002023-10-018073Actual
15234372.042023-06-0180111Actual
331691210.192024-10-318068Actual
24728199.002024-03-318073Actual
270451296.002024-05-318015Actual
387751166.002025-04-018067Actual
3646650.002022-08-018064Budget
32212168.852024-09-3080511Actual
259121041.002024-04-308015Actual
21957137.002023-12-308026Actual
10265200.002023-01-308073Budget
1814200.002022-06-018056Budget
5236480.002022-09-018066Budget
1446362.462023-05-0180612Actual
19926167.002023-11-018026Actual
11165669.282023-01-308068Actual
303821855.002024-08-318014Actual
29442515.002024-07-318016Actual
18006401.002023-09-018066Actual
11713556.002023-03-018016Actual
279831784.002024-07-018013Actual
12104750.002023-03-018067Budget
175971108.002023-09-018063Actual
19188898.072023-10-018028Actual
1954950.002022-06-018017Budget
27574273.102024-05-3180211Actual
17948259.002023-09-018046Actual
91971155.002022-12-308014Actual
1624251.822023-07-0280211Actual
31480398.002024-09-308073Actual
33429112.462024-10-3180212Actual
30649338.002024-08-318046Actual
10918850.002023-01-308017Budget
24790497.002024-03-318064Actual
21780497.002023-12-308064Actual
6689480.002022-10-018068Budget
384501179.002025-04-018015Actual
14879495.002023-06-018036Actual
21066425.002023-12-028066Actual
39216939.072025-04-0180612Actual
32845157.002024-10-318026Actual
17974169.002023-09-018056Actual
890676.002022-05-018067Actual
23698201.002024-02-298073Actual
20363102.892023-11-0180311Actual
36880109.272025-01-3080212Actual
546209.002022-05-018026Actual
20837803.002023-12-028015Actual
336371587.002024-12-018013Actual
34023421.002024-12-018046Actual
7700750.002022-11-018018Budget
372072060.002025-03-018014Actual
1671200.002022-06-018026Budget
3791179.482025-03-0180511Actual
14639931.002023-06-018014Actual
29880181.612024-07-3180211Actual
28698824.182024-07-0180111Actual
10685550.002023-01-308036Budget
27163223.002024-05-318026Actual
10047380.002022-12-308068Budget
2280618.002022-07-028013Actual
15289156.082023-06-0180311Actual
17328242.252023-08-0180411Actual
12889196.002023-04-018026Actual
21418235.872023-12-0280411Actual
16296219.912023-07-0280411Actual
25493296.512024-03-3180611Actual
348221047.002024-12-308063Actual
296741247.002024-07-318067Actual
2014705.002022-06-018067Actual
36561982.922025-01-308028Actual
6032650.002022-10-018065Budget
1440536.932023-05-0180112Actual
377101349.592025-03-018028Actual
375901646.002025-03-018017Actual
3561284.802024-12-3080511Actual
388332129.912025-04-018018Actual
9616380.002022-12-308046Budget
2452041.192024-02-2980112Actual
20308392.262023-11-0180111Actual
9336650.002022-12-308015Budget
24996529.002024-03-318036Actual
6829454.002022-11-018063Actual
216271440.002023-12-308013Actual
201891528.382023-11-018018Actual
14811039.002022-06-018015Actual
22037188.002023-12-308056Actual
27546807.162024-05-3180111Actual
19280376.302023-10-0180111Actual
2603497.002024-04-308026Actual
12840513.002023-04-018016Actual
1950723.102023-10-0180212Actual
4987511.002022-09-018016Actual
9256750.002022-12-308064Budget
11903280.002023-03-018056Budget
12042848.002023-03-018017Actual
8932380.002022-12-028068Budget
5705375.002022-10-018063Actual
212161785.962023-12-028018Actual
16863128.002023-08-018026Actual
13816476.002023-05-018016Actual
5178289.002022-09-018056Actual
689262.002022-05-018056Actual
10779280.002023-01-308056Budget
36735369.912025-01-3080411Actual
1948020.972023-10-0180112Actual
17654197.002023-09-018073Actual
206241653.002023-12-028013Actual
3910287.002022-08-018026Actual
10451831.002023-01-308015Actual
16214376.302023-07-0280111Actual
12511214.002023-04-018073Actual
12984497.002023-04-018046Actual
7949480.002022-12-028063Budget
3131650.002022-07-028067Budget
331072026.882024-10-318018Actual
11761300.002023-03-018026Actual
13092468.002023-04-018066Actual
47051100.002022-09-018014Budget
15316226.302023-06-0180411Actual
258171258.002024-04-308014Actual
1158624.002022-06-018013Actual
6502793.002022-10-018067Actual
1641542.252023-07-0280112Actual
13627798.002023-05-018014Actual
19010421.002023-10-018066Actual
17154598.062023-08-018028Actual
24941361.002024-03-318016Actual
4846850.002022-09-018015Budget
12985480.002023-04-018046Budget
5083565.002022-09-018036Actual
16917324.002023-08-018046Actual
690200.002022-05-018056Budget
25947901.002024-04-308065Actual
15804450.002023-07-028016Actual
32395608.282024-09-3080113Actual
36243661.002025-01-308016Actual
337571776.002024-12-018014Actual
24671000.002022-07-028014Budget
273681269.002024-05-318067Actual
1544617.002022-06-018065Actual
30708418.002024-08-318066Actual
2661650.002022-07-028065Budget

Generated 2025-06-01 00:26:50.067 UTC