[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-10-318026Actual
2885380.002022-07-028046Budget
14347230.552023-05-0180611Actual
15746730.002023-07-028065Actual
12888200.002023-04-018026Budget
12699850.002023-04-018015Budget
246711029.002024-03-318063Actual
80751100.002022-12-028014Budget
5084550.002022-09-018036Budget
14611205.002023-06-018073Actual
10685550.002023-01-308036Budget
19806788.002023-11-018015Actual
10047380.002022-12-308068Budget
6439850.002022-10-018017Budget
20929381.002023-12-028016Actual
256951418.002024-04-308013Actual
12620650.002023-04-018064Budget
393011013.552025-04-0180213Actual
34405485.872024-12-0180311Actual
12291480.002023-03-018068Budget
30088790.142024-07-3180612Actual
6628480.002022-10-018028Budget
7423200.002022-11-018056Budget
383921108.002025-04-018064Actual
29228449.002024-07-318073Actual
7948416.002022-12-028063Actual
9070403.002022-12-308063Actual
4254757.002022-08-018067Actual
3906278.422025-04-0180511Actual
12231380.002023-03-018028Budget
32455678.462024-09-3080613Actual
382371715.002025-04-018013Actual
2661650.002022-07-028065Budget
37448582.002025-03-018036Actual
15944356.002023-07-028066Actual
15859509.002023-07-028036Actual
29523400.002024-07-318046Actual
2050934.802023-11-0180112Actual
12510200.002023-04-018073Budget
9010550.002022-12-308013Budget
36794475.242025-01-3080611Actual
9859636.002022-12-308067Actual
12840513.002023-04-018016Actual
175621780.002023-09-018013Actual
38981339.062025-04-0180211Actual
31272387.222024-08-3180113Actual
297322151.122024-07-318018Actual
11760200.002023-03-018026Budget
29442515.002024-07-318016Actual
24941361.002024-03-318016Actual
1217454.002022-06-018063Actual
231041039.002024-01-308017Actual
388951146.562025-04-018068Actual
17867509.002023-09-018016Actual
154981797.002023-07-028013Actual
359391488.002025-01-308013Actual
1077480.002022-05-018068Budget
30886955.642024-08-318028Actual
54541532.932022-09-018018Actual
27217471.002024-05-318046Actual
11571898.002023-03-018015Actual
36270167.002025-01-308026Actual
5705375.002022-10-018063Actual
29880181.612024-07-3180211Actual
32422985.482024-09-3080213Actual
280181136.002024-07-018063Actual
4986480.002022-09-018016Budget
11962444.002023-03-018066Actual
20659992.002023-12-028063Actual
8745757.002022-12-028067Actual
150561039.002023-06-018067Actual
268331575.002024-05-318013Actual
11245550.002023-03-018013Budget
12700963.002023-04-018015Actual
33942606.002024-12-018016Actual
16565997.002023-08-018063Actual
30568557.002024-08-318016Actual
1446362.462023-05-0180612Actual
2662464.592024-04-3080112Actual
11493650.002023-03-018064Budget
291361733.002024-07-318013Actual
27655192.252024-05-3180511Actual
39216939.072025-04-0180612Actual
88380.002022-05-018063Budget
22849638.002024-01-308065Actual
6031742.002022-10-018065Actual
141101504.142023-05-018018Actual
10265200.002023-01-308073Budget
890676.002022-05-018067Actual
6208550.002022-10-018036Budget
191021144.002023-10-018067Actual
34081426.002024-12-018066Actual
14811039.002022-06-018015Actual
75621155.002022-11-018017Actual
2662890.002022-07-028065Actual
12937621.002023-04-018036Actual
5643550.002022-10-018013Budget
17154598.062023-08-018028Actual
279261106.542024-05-3180613Actual
21838875.002023-12-308015Actual
35503707.162024-12-3080111Actual
30675272.002024-08-318056Actual
7281283.002022-11-018026Actual
263291069.282024-04-308028Actual
23014291.002024-01-308056Actual
12761598.002023-04-018065Actual
13233750.002023-04-018067Budget
18926468.002023-10-018036Actual
292561795.002024-07-318014Actual
18330172.042023-09-0180311Actual
1216380.002022-06-018063Budget
17301163.532023-08-0180311Actual
9149109.002022-12-308073Actual
21158823.002023-12-028067Actual
20308392.262023-11-0180111Actual
13360655.642023-04-018028Actual
376822116.272025-03-018018Actual
31721173.002024-09-308026Actual
5083565.002022-09-018036Actual
32185475.242024-09-3080411Actual
3791179.482025-03-0180511Actual
34698766.182024-12-0180213Actual
9393650.002022-12-308065Budget
384851301.002025-04-018065Actual
4907749.002022-09-018065Actual
268681252.002024-05-318063Actual
2153743.312023-12-0280112Actual
103131000.002023-01-308014Budget
35200237.002024-12-308056Actual
305101081.002024-08-318065Actual
302621836.002024-08-318013Actual
7748480.002022-11-018028Budget
39096652.902025-04-0180611Actual
387751166.002025-04-018067Actual
4519550.002022-09-018013Budget
2788133.002022-07-028026Actual
36030315.002025-01-308073Actual
259121041.002024-04-308015Actual
1583188.002023-07-028026Actual
384501179.002025-04-018015Actual
5130380.002022-09-018046Budget
11856401.002023-03-018046Actual
8354550.002022-12-028016Budget
498584.002022-05-018016Actual
34378183.742024-12-0180211Actual
26114209.002024-04-308056Actual
22454369.912023-12-3080611Actual
325121587.002024-10-318013Actual
170331146.002023-08-018017Actual
18098756.002023-09-018067Actual
1647344.382023-07-0280612Actual
65801288.982022-10-018018Actual
13421051.002022-06-018014Actual
6254380.002022-10-018046Budget
221271062.002023-12-308017Actual
341381767.002024-12-018017Actual
35531359.282024-12-3080211Actual
319251373.002024-09-308067Actual
331351002.612024-10-318028Actual
169100.002022-05-018073Budget
364751337.002025-01-308067Actual
20417124.172023-11-0180511Actual
5502480.002022-09-018028Budget
372421386.002025-03-018064Actual
21957137.002023-12-308026Actual
2161051.002022-05-018014Actual
376241348.002025-03-018067Actual
1624251.822023-07-0280211Actual
140501039.002023-05-018067Actual
33729362.002024-12-018073Actual
309201375.352024-08-318068Actual
25173992.002024-03-318067Actual
375901646.002025-03-018017Actual
296741247.002024-07-318067Actual
27866360.912024-05-3180113Actual
3536173.002022-08-018073Actual
10126560.002023-01-308013Actual
98001029.002022-12-308017Actual
19422318.852023-10-0180611Actual
35841131.002022-08-018014Actual
6829454.002022-11-018063Actual
14172772.312023-05-018068Actual
201891528.382023-11-018018Actual
200961166.002023-11-018017Actual
28343711.002024-07-018036Actual
6501650.002022-10-018067Budget
38543515.002025-04-018016Actual
28726241.192024-07-0180211Actual
33521597.752024-10-3180113Actual
37533536.002025-03-018066Actual
28315158.002024-07-018026Actual
21336280.552023-12-0280111Actual
25022291.002024-03-318046Actual
9987867.762022-12-308028Actual
36735369.912025-01-3080411Actual
77011058.682022-11-018018Actual
21418235.872023-12-0280411Actual
4333750.002022-08-018018Budget
216271440.002023-12-308013Actual
8402259.002022-12-028026Actual
327251336.002024-10-318015Actual
7330648.002022-11-018036Actual
8546200.002022-12-028056Budget
8872623.822022-12-028028Actual
10509650.002023-01-308065Budget
3561284.802024-12-3080511Actual
347871715.002024-12-308013Actual
285201143.002024-07-018067Actual
373001389.002025-03-018015Actual
2991579.002022-07-028066Actual
10839480.002023-01-308066Budget
9336650.002022-12-308015Budget
6828480.002022-11-018063Budget
30026547.582024-07-3180112Actual
338841240.002024-12-018065Actual
196291051.002023-11-018063Actual
19714921.002023-11-018014Actual
22367163.532023-12-3080211Actual
326671323.002024-10-318064Actual
2419100.002022-07-028073Budget
14673553.002023-06-018064Actual
26450190.122024-04-3080211Actual
388332129.912025-04-018018Actual
276650.002022-05-018064Budget

Generated 2025-05-31 19:42:35.527 UTC