[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26114209.002024-04-178056Actual
320451196.562024-09-178068Actual
10047380.002022-12-178068Budget
20929381.002023-11-198016Actual
23399235.872024-01-1780411Actual
9860750.002022-12-178067Budget
2351744.382024-01-1780112Actual
32455678.462024-09-1780613Actual
2354955.022024-01-1780612Actual
27628453.962024-05-1880411Actual
13421051.002022-05-198014Actual
11493650.002023-02-168064Budget
5034225.002022-08-198026Actual
23641869.002024-02-168063Actual
36794475.242025-01-1780611Actual
32337738.012024-09-1780612Actual
21418235.872023-11-1980411Actual
11245550.002023-02-168013Budget
16836499.002023-07-198016Actual
1930861.402023-09-1880211Actual
1216380.002022-05-198063Budget
25460114.592024-03-1880511Actual
359731054.002025-01-178063Actual
23761737.002024-02-168064Actual
37474445.002025-02-168046Actual
8275650.002022-11-198065Budget
19222740.492023-09-188068Actual
384501179.002025-03-198015Actual
361501431.002025-01-178015Actual
5783200.002022-09-188073Actual
12371566.002023-03-198013Actual
22281701.092023-12-178068Actual
9070403.002022-12-178063Actual
375901646.002025-02-168017Actual
28698824.182024-06-1880111Actual
23698201.002024-02-168073Actual
293841118.002024-07-188065Actual
11857480.002023-02-168046Budget
6302280.002022-09-188056Budget
3646650.002022-07-198064Budget
302971103.002024-08-188063Actual
226021590.002024-01-178013Actual
91961100.002022-12-178014Budget
6502793.002022-09-188067Actual
32212168.852024-09-1780511Actual
971750.002022-04-188018Budget
22907400.002024-01-178016Actual
38543515.002025-03-198016Actual
8403280.002022-11-198026Budget
24401238.002024-02-1680411Actual
25081436.002024-03-188066Actual
25351395.452024-03-1880111Actual
36324422.002025-01-178046Actual
3396611.002022-07-198013Actual
297322151.122024-07-188018Actual
251381360.002024-03-188017Actual
38650336.002025-03-198056Actual
273331606.002024-05-188017Actual
8276668.002022-11-198065Actual
37533536.002025-02-168066Actual
7281283.002022-10-198026Actual
11056750.002023-01-178018Budget
1671200.002022-05-198026Budget
325121587.002024-10-188013Actual
12985480.002023-03-198046Budget
38598685.002025-03-198036Actual
11809648.002023-02-168036Actual
1813202.002022-05-198056Actual
7810487.452022-10-198068Actual
140501039.002023-04-188067Actual
5375623.002022-08-198067Actual
18926468.002023-09-188036Actual
17301163.532023-07-1980311Actual
216611060.002023-12-178063Actual
10918850.002023-01-178017Budget
37179405.002025-02-168073Actual
365951035.952025-01-178068Actual
10127550.002023-01-178013Budget
5564480.002022-08-198068Budget
33672992.002024-11-188063Actual
830950.002022-04-188017Budget
276650.002022-04-188064Budget
384851301.002025-03-198065Actual
35731243.322024-12-1780212Actual
2140675.342022-05-198028Actual
263291069.282024-04-178028Actual
7153720.002022-10-198065Actual
29079715.302024-06-1880613Actual
38002415.662025-02-1680112Actual
252311698.082024-03-188018Actual
231391134.002024-01-178067Actual
10839480.002023-01-178066Budget
32604520.002024-10-188073Actual
28753409.282024-06-1880311Actual
5177280.002022-08-198056Budget
12511214.002023-03-198073Actual
16296219.912023-06-1980411Actual
285782482.952024-06-188018Actual
7700750.002022-10-198018Budget
1847649.702023-08-1980112Actual
31180210.342024-08-1880212Actual
11633650.002023-02-168065Budget
27775118.852024-05-1880212Actual
145541108.002023-05-198063Actual
25259811.702024-03-188028Actual
8683831.002022-11-198017Actual
1644222.042023-06-1980212Actual
125591085.002023-03-198014Actual
20131764.002023-10-198067Actual
9721480.002022-12-178066Budget
39216939.072025-03-1980612Actual
1950723.102023-09-1880212Actual
6361380.002022-09-188066Actual
35841131.002022-07-198014Actual
338501217.002024-11-188015Actual
18006401.002023-08-198066Actual
4845924.002022-08-198015Actual
314231025.002024-09-178063Actual
331072026.882024-10-188018Actual
9071480.002022-12-178063Budget
3318687.462022-06-198068Actual
98001029.002022-12-178017Actual
14824412.002023-05-198016Actual
2251222.042023-12-1780112Actual
8498376.002022-11-198046Actual
259121041.002024-04-178015Actual
33282349.702024-10-1880311Actual
31480398.002024-09-178073Actual
35851100.002022-07-198014Budget
20217860.192023-10-198028Actual
297601013.222024-07-188028Actual
29550.002022-04-188013Budget
33997666.002024-11-188036Actual
6629623.822022-09-188028Actual
304171405.002024-08-188064Actual
2442856.082024-02-1680511Actual
286061058.682024-06-188028Actual
642393.002022-04-188046Actual
27808939.072024-05-1880612Actual
17948259.002023-08-198046Actual
32958568.002024-10-188066Actual
12182750.002023-02-168018Budget
19422318.852023-09-1880611Actual
8872623.822022-11-198028Actual
221271062.002023-12-178017Actual
9336650.002022-12-178015Budget
9570648.002022-12-178036Actual
20006192.002023-10-198056Actual
175621780.002023-08-198013Actual
9569550.002022-12-178036Budget
36681320.982025-01-1780211Actual
15533945.002023-06-198063Actual
27191661.002024-05-188036Actual
29968528.432024-07-1880611Actual
1954950.002022-05-198017Budget
29880181.612024-07-1880211Actual
1670219.002022-05-198026Actual
353251351.002024-12-178067Actual
14015945.002023-04-188017Actual
30354417.002024-08-188073Actual
6255506.002022-09-188046Actual
103121051.002023-01-178014Actual
383921108.002025-03-198064Actual
21872592.002023-12-178065Actual
35585405.022024-12-1780411Actual
38953745.452025-03-1980111Actual
9663198.002022-12-178056Actual
18357172.042023-08-1980411Actual
3561284.802024-12-1780511Actual
1158624.002022-05-198013Actual
281371159.002024-06-188064Actual
7948416.002022-11-198063Actual
4381480.002022-07-198028Budget
30026547.582024-07-1880112Actual
29549266.002024-07-188056Actual
10779280.002023-01-178056Budget
284851963.002024-06-188017Actual
25406155.022024-03-1880311Actual
18601935.002023-09-188063Actual
381801183.732025-02-1680613Actual
29907512.472024-07-1880311Actual
36561982.922025-01-178028Actual
7014750.002022-10-198064Budget
13093480.002023-03-198066Budget
19188898.072023-09-188028Actual
14287228.422023-04-1880311Actual
4766650.002022-08-198064Budget
25022291.002024-03-188046Actual
110571375.352023-01-178018Actual
22849638.002024-01-178065Actual
1647344.382023-06-1980612Actual
150561039.002023-05-198067Actual
23047425.002024-01-178066Actual
6110480.002022-09-188016Budget
54541532.932022-08-198018Actual
23459312.472024-01-1780611Actual
33521597.752024-10-1880113Actual
89449.002022-04-188063Actual
19010421.002023-09-188066Actual
35093483.002024-12-178016Actual
3906278.422025-03-1980511Actual
35200237.002024-12-178056Actual
286401025.342024-06-188068Actual
4115601.002022-07-198066Actual
12291480.002023-02-168068Budget
277749.002022-04-188064Actual
14611205.002023-05-198073Actual
256951418.002024-04-178013Actual
279261106.542024-05-1880613Actual
8604501.002022-11-198066Actual
4987511.002022-08-198016Actual
2202701.092022-05-198068Actual
19714921.002023-10-198014Actual
18098756.002023-08-198067Actual
2457952.892024-02-1680612Actual
7749511.702022-10-198028Actual
4767823.002022-08-198064Actual
15176764.732023-05-198068Actual
1735560.332023-07-1980511Actual
35035946.002024-12-178065Actual
5455750.002022-08-198018Budget
168143.002022-04-188073Actual
12938550.002023-03-198036Budget
35882738.112024-12-1780613Actual

Generated 2025-05-18 23:37:16.202 UTC