[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8355670.002022-12-038016Actual
263291069.282024-05-018028Actual
69541051.002022-11-028014Actual
5316850.002022-09-028017Budget
2053622.042023-11-0280212Actual
3725757.002022-08-028015Actual
331072026.882024-11-018018Actual
2341349.002022-07-038063Actual
1583188.002023-07-038026Actual
28343711.002024-07-028036Actual
9010550.002022-12-318013Budget
14931242.002023-06-028056Actual
23641869.002024-03-018063Actual
23993353.002024-03-018046Actual
36270167.002025-01-318026Actual
12104750.002023-03-028067Budget
262411171.002024-05-018067Actual
39035564.602025-04-0280411Actual
2161051.002022-05-028014Actual
279831784.002024-07-028013Actual
16357206.082023-07-0380611Actual
7423200.002022-11-028056Budget
22815814.002024-01-318015Actual
47041146.002022-09-028014Actual
36383463.002025-01-318066Actual
21158823.002023-12-038067Actual
5705375.002022-10-028063Actual
3906278.422025-04-0280511Actual
8745757.002022-12-038067Actual
9070403.002022-12-318063Actual
32131366.722024-10-0180211Actual
35849759.162024-12-3180213Actual
29497679.002024-08-018036Actual
15746730.002023-07-038065Actual
8684950.002022-12-038017Budget
11713556.002023-03-028016Actual
5782200.002022-10-028073Budget
11810550.002023-03-028036Budget
8214840.002022-12-038015Actual
25351395.452024-04-0180111Actual
5704380.002022-10-028063Budget
35120204.002024-12-318026Actual
20308392.262023-11-0280111Actual
7233550.002022-11-028016Budget
35558414.602024-12-3180311Actual
279261106.542024-06-0180613Actual
263621046.562024-05-018068Actual
1719663.002022-06-028036Actual
26565245.442024-05-0180611Actual
320451196.562024-10-018068Actual
337571776.002024-12-028014Actual
33282349.702024-11-0180311Actual
286401025.342024-07-028068Actual
17974169.002023-09-028056Actual
3132668.002022-07-038067Actual
1402650.002022-06-028064Budget
7094705.002022-11-028015Actual
25789308.002024-05-018073Actual
16778827.002023-08-028065Actual
7810487.452022-11-028068Actual
387751166.002025-04-028067Actual
237261024.002024-03-018014Actual
77011058.682022-11-028018Actual
15142649.582023-06-028028Actual
8605480.002022-12-038066Budget
1544617.002022-06-028065Actual
35148600.002024-12-318036Actual
9617348.002022-12-318046Actual
23225675.342024-01-318028Actual
9149109.002022-12-318073Actual
31801291.002024-10-018056Actual
88380.002022-05-028063Budget
1217454.002022-06-028063Actual
7621750.002022-11-028067Budget
2603890.002022-07-038015Actual
4439480.002022-08-028068Budget
38149678.462025-03-0280213Actual
29852824.182024-08-0180111Actual
3791179.482025-03-0280511Actual
1930861.402023-10-0280211Actual
12370550.002023-04-028013Budget
34671722.322024-12-0280113Actual
12938550.002023-04-028036Budget
125581000.002023-04-028014Budget
258171258.002024-05-018014Actual
27601564.602024-06-0180311Actual
5970850.002022-10-028015Budget
3726850.002022-08-028015Budget
31094585.882024-09-0180611Actual
15885299.002023-07-038046Actual
6110480.002022-10-028016Budget
16836499.002023-08-028016Actual
1018617.762022-05-028028Actual
17867509.002023-09-028016Actual
1159550.002022-06-028013Budget
160361050.002023-07-038067Actual
2281550.002022-07-038013Budget
373351155.002025-03-028065Actual
285782482.952024-07-028018Actual
23047425.002024-01-318066Actual
315431120.002024-10-018064Actual
331691210.192024-11-018068Actual
21718201.002023-12-318073Actual
236061562.002024-03-018013Actual
18184623.822023-09-028028Actual
5315789.002022-09-028017Actual
6439850.002022-10-028017Budget
23459312.472024-01-3180611Actual
2561043.312024-04-0180612Actual
12182750.002023-03-028018Budget
2662464.592024-05-0180112Actual
19899421.002023-11-028016Actual
2525655.002022-07-038064Actual
376822116.272025-03-028018Actual
150211323.002023-06-028017Actual
690200.002022-05-028056Budget
3561284.802024-12-3180511Actual
13172806.002023-04-028017Actual
291361733.002024-08-018013Actual
10126560.002023-01-318013Actual
3959601.002022-08-028036Actual
370871906.002025-03-028013Actual
12292611.702023-03-028068Actual
11056750.002023-01-318018Budget
5643550.002022-10-028013Budget
19954495.002023-11-028036Actual
267431004.782024-05-0180213Actual
33463813.542024-11-0180612Actual
19748535.002023-11-028064Actual
190671189.002023-10-028017Actual
281951216.002024-07-028015Actual
5642531.002022-10-028013Actual
4254757.002022-08-028067Actual
27546807.162024-06-0180111Actual
1624251.822023-07-0380211Actual
33227855.032024-11-0180111Actual
39008339.062025-04-0280311Actual
318911731.002024-10-018017Actual
2140675.342022-06-028028Actual
33729362.002024-12-028073Actual
1632360.332023-07-0380511Actual
21838875.002023-12-318015Actual
135051559.002023-05-028013Actual
150561039.002023-06-028067Actual
39216939.072025-04-0280612Actual
16269166.722023-07-0380311Actual
10264162.002023-01-318073Actual
1813202.002022-06-028056Actual
32845157.002024-11-018026Actual
10048764.732022-12-318068Actual
10372623.002023-01-318064Actual
30708418.002024-09-018066Actual
145541108.002023-06-028063Actual
201891528.382023-11-028018Actual
10047380.002022-12-318068Budget
242611031.402024-03-018068Actual
331351002.612024-11-018028Actual
34081426.002024-12-028066Actual
18926468.002023-10-028036Actual
38981339.062025-04-0280211Actual
30354417.002024-09-018073Actual
27747636.942024-06-0180112Actual
16976433.002023-08-028066Actual
43321035.952022-08-028018Actual
281371159.002024-07-028064Actual
6302280.002022-10-028056Budget
36880109.272025-01-3180212Actual
13093480.002023-04-028066Budget
34023421.002024-12-028046Actual
22367163.532023-12-3180211Actual
5083565.002022-09-028036Actual
2665866.722024-05-0180612Actual
25022291.002024-04-018046Actual
17774644.002023-09-028015Actual
38683536.002025-04-028066Actual
4986480.002022-09-028016Budget
315081955.002024-10-018014Actual
8746750.002022-12-038067Budget
35731243.322024-12-3180212Actual
110571375.352023-01-318018Actual
29469170.002024-08-018026Actual
21746917.002023-12-318014Actual
145201396.002023-06-028013Actual
3911280.002022-08-028026Budget
259121041.002024-05-018015Actual
32185475.242024-10-0180411Actual
383572034.002025-04-028014Actual
13361380.002023-04-028028Budget
1830360.332023-09-0280211Actual
11634856.002023-03-028065Actual
3396611.002022-08-028013Actual
499550.002022-05-028016Budget
12510200.002023-04-028073Budget
748480.002022-05-028066Budget
11962444.002023-03-028066Actual
9011578.002022-12-318013Actual
2991579.002022-07-038066Actual
17809772.002023-09-028065Actual
12432380.002023-04-028063Budget
262061496.002024-05-018017Actual
342591285.952024-12-028028Actual
35703597.582024-12-3180112Actual
9720430.002022-12-318066Actual
36030315.002025-01-318073Actual
364751337.002025-01-318067Actual
6501650.002022-10-028067Budget
15653638.002023-07-038064Actual
25460114.592024-04-0180511Actual
9986480.002022-12-318028Budget
170331146.002023-08-028017Actual
16622445.002023-08-028073Actual
4657200.002022-09-028073Budget
2604850.002022-07-038015Budget
13171850.002023-04-028017Budget
7281283.002022-11-028026Actual
6361380.002022-10-028066Actual
36653907.162025-01-3180111Actual
32873608.002024-11-018036Actual
316361229.002024-10-018065Actual
33401460.342024-11-0180112Actual
18813827.002023-10-028065Actual
27078946.002024-06-018065Actual
54541532.932022-09-028018Actual
1482850.002022-06-028015Budget

Generated 2025-06-01 12:39:50.466 UTC