[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190671189.002023-10-018017Actual
21930365.002023-12-308016Actual
5084550.002022-09-018036Budget
12938550.002023-04-018036Budget
1930861.402023-10-0180211Actual
11963480.002023-03-018066Budget
32547972.002024-10-318063Actual
21780497.002023-12-308064Actual
28343711.002024-07-018036Actual
2419100.002022-07-028073Budget
1830360.332023-09-0180211Actual
2555133.742024-03-3180112Actual
285782482.952024-07-018018Actual
274541401.112024-05-318028Actual
8275650.002022-12-028065Budget
25947901.002024-04-308065Actual
1719663.002022-06-018036Actual
32455678.462024-09-3080613Actual
31694566.002024-09-308016Actual
17867509.002023-09-018016Actual
5177280.002022-09-018056Budget
7280280.002022-11-018026Budget
35841131.002022-08-018014Actual
327251336.002024-10-318015Actual
1426059.272023-05-0180211Actual
313881802.002024-09-308013Actual
7888550.002022-12-028013Budget
11857480.002023-03-018046Budget
33429112.462024-10-3180212Actual
21418235.872023-12-0280411Actual
65801288.982022-10-018018Actual
22962492.002024-01-308036Actual
14851169.002023-06-018026Actual
4987511.002022-09-018016Actual
20308392.262023-11-0180111Actual
2351744.382024-01-3080112Actual
971750.002022-05-018018Budget
8135779.002022-12-028064Actual
16891497.002023-08-018036Actual
3960550.002022-08-018036Budget
13627798.002023-05-018014Actual
206241653.002023-12-028013Actual
24883687.002024-03-318065Actual
221271062.002023-12-308017Actual
23317285.872024-01-3080111Actual
9859636.002022-12-308067Actual
36762190.122025-01-3080511Actual
24319274.172024-02-2980111Actual
222201375.352023-12-308018Actual
35849759.162024-12-3080213Actual
889650.002022-05-018067Budget
3396611.002022-08-018013Actual
103131000.002023-01-308014Budget
69541051.002022-11-018014Actual
263621046.562024-04-308068Actual
10509650.002023-01-308065Budget
39216939.072025-04-0180612Actual
8684950.002022-12-028017Budget
22815814.002024-01-308015Actual
31180210.342024-08-3180212Actual
24661258.002022-07-028014Actual
19188898.072023-10-018028Actual
12041850.002023-03-018017Budget
58311272.002022-10-018014Actual
14287228.422023-05-0180311Actual
17068789.002023-08-018067Actual
103121051.002023-01-308014Actual
1735560.332023-08-0180511Actual
24051321.002024-02-298066Actual
10126560.002023-01-308013Actual
12291480.002023-03-018068Budget
12182750.002023-03-018018Budget
354451210.192024-12-308068Actual
11382200.002023-03-018073Budget
35093483.002024-12-308016Actual
25433160.342024-03-3180411Actual
21838875.002023-12-308015Actual
5131310.002022-09-018046Actual
748480.002022-05-018066Budget
2418159.002022-07-028073Actual
38329299.002025-04-018073Actual
34698766.182024-12-0180213Actual
1950723.102023-10-0180212Actual
36383463.002025-01-308066Actual
352901646.002024-12-308017Actual
14138623.822023-05-018028Actual
10977823.002023-01-308067Actual
2251222.042023-12-3080112Actual
19389122.042023-10-0180511Actual
3070950.002022-07-028017Budget
361501431.002025-01-308015Actual
1766458.002022-06-018046Actual
348221047.002024-12-308063Actual
1482850.002022-06-018015Budget
17809772.002023-09-018065Actual
5236480.002022-09-018066Budget
22037188.002023-12-308056Actual
175621780.002023-09-018013Actual
25852861.002024-04-308064Actual
16917324.002023-08-018046Actual
31299715.302024-08-3180213Actual
35035946.002024-12-308065Actual
17154598.062023-08-018028Actual
18098756.002023-09-018067Actual
201891528.382023-11-018018Actual
7748480.002022-11-018028Budget
4578380.002022-09-018063Budget
20837803.002023-12-028015Actual
21746917.002023-12-308014Actual
6906100.002022-11-018073Budget
10918850.002023-01-308017Budget
14314163.532023-05-0180411Actual
383921108.002025-04-018064Actual
30173796.002024-07-3180213Actual
20716222.002023-12-028073Actual
35764983.762024-12-3080612Actual
6207655.002022-10-018036Actual
18898176.002023-10-018026Actual
6439850.002022-10-018017Budget
2661650.002022-07-028065Budget
17894140.002023-09-018026Actual
5891617.002022-10-018064Actual
29469170.002024-07-318026Actual
2884446.002022-07-028046Actual
28927112.462024-07-0180212Actual
20984524.002023-12-028036Actual
274262049.602024-05-318018Actual
372072060.002025-03-018014Actual
5376650.002022-09-018067Budget
18601935.002023-10-018063Actual
27689555.022024-05-3180611Actual
10637200.002023-01-308026Budget
13431000.002022-06-018014Budget
10780300.002023-01-308056Actual
2603497.002024-04-308026Actual
2281550.002022-07-028013Budget
18217955.642023-09-018068Actual
20390226.302023-11-0180411Actual
292911062.002024-07-318064Actual
11856401.002023-03-018046Actual
24347115.652024-02-2980211Actual
304751243.002024-08-318015Actual
34551519.922024-12-0180112Actual
12230458.672023-03-018028Actual
110571375.352023-01-308018Actual
11493650.002023-03-018064Budget
365951035.952025-01-308068Actual
15289156.082023-06-0180311Actual
16122740.492023-07-028028Actual
279831784.002024-07-018013Actual
11760200.002023-03-018026Budget
17974169.002023-09-018056Actual
281032174.002024-07-018014Actual
595602.002022-05-018036Actual
29549266.002024-07-318056Actual
15653638.002023-07-028064Actual
4767823.002022-09-018064Actual
11633650.002023-03-018065Budget
24941361.002024-03-318016Actual
39182243.322025-04-0180212Actual
15350345.452023-06-0180611Actual
10373650.002023-01-308064Budget
32158427.362024-09-3080311Actual
28395320.002024-07-018056Actual
1018617.762022-05-018028Actual
31834458.002024-09-308066Actual
320451196.562024-09-308068Actual
34405485.872024-12-0180311Actual
91971155.002022-12-308014Actual
15590286.002023-07-028073Actual
9473550.002022-12-308016Budget
114311000.002023-03-018014Budget
9987867.762022-12-308028Actual
6032650.002022-10-018065Budget
2525655.002022-07-028064Actual
15944356.002023-07-028066Actual
13721909.002023-05-018015Actual
15533945.002023-07-028063Actual
337921159.002024-12-018064Actual
34049294.002024-12-018056Actual
10589480.002023-01-308016Budget
32958568.002024-10-318066Actual
286401025.342024-07-018068Actual
8403280.002022-12-028026Budget
31033532.682024-08-3180311Actual
38149678.462025-03-0180213Actual
19280376.302023-10-0180111Actual
642393.002022-05-018046Actual
28726241.192024-07-0180211Actual
27163223.002024-05-318026Actual
27488955.642024-05-318068Actual
4657200.002022-09-018073Budget
1544617.002022-06-018065Actual
21872592.002023-12-308065Actual
22421238.002023-12-3080411Actual
268681252.002024-05-318063Actual
38064983.762025-03-0180612Actual
2931270.002022-07-028056Actual
30978713.542024-08-3180111Actual
19841623.002023-11-018065Actual
7948416.002022-12-028063Actual
33672992.002024-12-018063Actual
221621029.002023-12-308067Actual
171261479.902023-08-018018Actual
32103746.522024-09-3080111Actual
6907154.002022-11-018073Actual
2393985.002024-02-298026Actual
8027100.002022-12-028073Budget
7483397.002022-11-018066Actual
33521597.752024-10-3180113Actual
12985480.002023-04-018046Budget
12937621.002023-04-018036Actual
1632360.332023-07-0280511Actual
14232315.662023-05-0180111Actual
1874480.002022-06-018066Budget
6255506.002022-10-018046Actual
689262.002022-05-018056Actual
7621750.002022-11-018067Budget
1403680.002022-06-018064Actual
9521225.002022-12-308026Actual
315431120.002024-09-308064Actual
6110480.002022-10-018016Budget
10186380.002023-01-308063Budget
18686984.002023-10-018014Actual

Generated 2025-05-31 21:51:34.420 UTC