[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331072026.882024-11-018018Actual
12510200.002023-04-028073Budget
22339356.082023-12-3180111Actual
6907154.002022-11-028073Actual
28841475.242024-07-0280611Actual
30568557.002024-09-018016Actual
12937621.002023-04-028036Actual
30886955.642024-09-018028Actual
4054280.002022-08-028056Budget
19422318.852023-10-0280611Actual
364751337.002025-01-318067Actual
326322174.002024-11-018014Actual
338501217.002024-12-028015Actual
26477223.102024-05-0180311Actual
12103661.002023-03-028067Actual
36185977.002025-01-318065Actual
11166480.002023-01-318068Budget
377101349.592025-03-028028Actual
10917955.002023-01-318017Actual
25460114.592024-04-0180511Actual
22962492.002024-01-318036Actual
10048764.732022-12-318068Actual
2741550.002022-07-038016Budget
309201375.352024-09-018068Actual
11382200.002023-03-028073Budget
5130380.002022-09-028046Budget
11304380.002023-03-028063Budget
29880181.612024-08-0180211Actual
28753409.282024-07-0280311Actual
22849638.002024-01-318065Actual
3906278.422025-04-0280511Actual
8275650.002022-12-038065Budget
166501095.002023-08-028014Actual
5084550.002022-09-028036Budget
2788133.002022-07-038026Actual
33255327.362024-11-0180211Actual
2171000.002022-05-028014Budget
38002415.662025-03-0280112Actual
748480.002022-05-028066Budget
2093750.002022-06-028018Budget
24051321.002024-03-018066Actual
13816476.002023-05-028016Actual
80751100.002022-12-038014Budget
31801291.002024-10-018056Actual
11810550.002023-03-028036Budget
1670219.002022-06-028026Actual
34023421.002024-12-028046Actual
20390226.302023-11-0280411Actual
5035280.002022-09-028026Budget
30978713.542024-09-0180111Actual
350001488.002024-12-318015Actual
98001029.002022-12-318017Actual
9521225.002022-12-318026Actual
242001417.772024-03-018018Actual
9148100.002022-12-318073Budget
25351395.452024-04-0180111Actual
5642531.002022-10-028013Actual
830950.002022-05-028017Budget
8873480.002022-12-038028Budget
36653907.162025-01-3180111Actual
2740492.002022-07-038016Actual
24228779.882024-03-018028Actual
1443222.042023-05-0280212Actual
252311698.082024-04-018018Actual
14347230.552023-05-0280611Actual
36243661.002025-01-318016Actual
2393985.002024-03-018026Actual
26062445.002024-05-018036Actual
18686984.002023-10-028014Actual
3784907.002022-08-028065Actual
10838511.002023-01-318066Actual
281951216.002024-07-028015Actual
11713556.002023-03-028016Actual
1526258.212023-06-0280211Actual
352901646.002024-12-318017Actual
26114209.002024-05-018056Actual
5970850.002022-10-028015Budget
27136489.002024-06-018016Actual
27546807.162024-06-0180111Actual
14138623.822023-05-028028Actual
37944580.562025-03-0280611Actual
18330172.042023-09-0280311Actual
1875405.002022-06-028066Actual
4380811.702022-08-028028Actual
8276668.002022-12-038065Actual
15289156.082023-06-0280311Actual
9520280.002022-12-318026Budget
11903280.002023-03-028056Budget
13360655.642023-04-028028Actual
33309334.812024-11-0180411Actual
7809380.002022-11-028068Budget
35200237.002024-12-318056Actual
4846850.002022-09-028015Budget
335801094.252024-11-0180613Actual
10978750.002023-01-318067Budget
185661848.002023-10-028013Actual
22637966.002024-01-318063Actual
14287228.422023-05-0280311Actual
12042848.002023-03-028017Actual
1813202.002022-06-028056Actual
267431004.782024-05-0180213Actual
17246308.212023-08-0280111Actual
26565245.442024-05-0180611Actual
1767380.002022-06-028046Budget
19748535.002023-11-028064Actual
5316850.002022-09-028017Budget
10636211.002023-01-318026Actual
384851301.002025-04-028065Actual
12230458.672023-03-028028Actual
360921310.002025-01-318064Actual
331691210.192024-11-018068Actual
358850.002022-05-028015Budget
31480398.002024-10-018073Actual
2603497.002024-05-018026Actual
16565997.002023-08-028063Actual
13172806.002023-04-028017Actual
2161051.002022-05-028014Actual
6207655.002022-10-028036Actual
1814200.002022-06-028056Budget
23014291.002024-01-318056Actual
21780497.002023-12-318064Actual
9070403.002022-12-318063Actual
24019283.002024-03-018056Actual
359731054.002025-01-318063Actual
7949480.002022-12-038063Budget
7424188.002022-11-028056Actual
6032650.002022-10-028065Budget
15911259.002023-07-038056Actual
16685583.002023-08-028064Actual
47041146.002022-09-028014Actual
29907512.472024-08-0180311Actual
2153743.312023-12-0380112Actual
19280376.302023-10-0280111Actual
34493746.522024-12-0280611Actual
17301163.532023-08-0280311Actual
17274115.652023-08-0280211Actual
36270167.002025-01-318026Actual
5034225.002022-09-028026Actual
22722940.002024-01-318014Actual
7153720.002022-11-028065Actual
23459312.472024-01-3180611Actual
22070405.002023-12-318066Actual
9071480.002022-12-318063Budget
18184623.822023-09-028028Actual
32873608.002024-11-018036Actual
269871108.002024-06-018064Actual
284851963.002024-07-028017Actual
2932200.002022-07-038056Budget
26504213.532024-05-0180411Actual
4333750.002022-08-028018Budget
30691113.002022-07-038017Actual
7948416.002022-12-038063Actual
21036265.002023-12-038056Actual
9011578.002022-12-318013Actual
1850970.972023-09-0280612Actual
13312750.002023-04-028018Budget
291711025.002024-08-018063Actual
889650.002022-05-028067Budget
327251336.002024-11-018015Actual
28369408.002024-07-028046Actual
21336280.552023-12-0380111Actual
17682834.002023-09-028014Actual
38683536.002025-04-028066Actual
4986480.002022-09-028016Budget
9720430.002022-12-318066Actual
14879495.002023-06-028036Actual
27628453.962024-06-0180411Actual
376822116.272025-03-028018Actual
25293828.372024-04-018068Actual
13661696.002023-05-028064Actual
28075410.002024-07-028073Actual
8452655.002022-12-038036Actual
37830158.212025-03-0280211Actual
546209.002022-05-028026Actual
13422843.522023-04-028068Actual
19389122.042023-10-0280511Actual
8683831.002022-12-038017Actual
499550.002022-05-028016Budget
17328242.252023-08-0280411Actual
13871406.002023-05-028036Actual
596550.002022-05-028036Budget
10047380.002022-12-318068Budget
17154598.062023-08-028028Actual
282301192.002024-07-028065Actual
23317285.872024-01-3180111Actual
77011058.682022-11-028018Actual
14824412.002023-06-028016Actual
33672992.002024-12-028063Actual
12888200.002023-04-028026Budget
30088790.142024-08-0180612Actual
14015945.002023-05-028017Actual
11104649.582023-01-318028Actual
12984497.002023-04-028046Actual
2661650.002022-07-038065Budget
4053265.002022-08-028056Actual
11856401.002023-03-028046Actual
11761300.002023-03-028026Actual
29582483.002024-08-018066Actual
377441323.832025-03-028068Actual
36030315.002025-01-318073Actual
2340380.002022-07-038063Budget
3646650.002022-08-028064Budget
2991579.002022-07-038066Actual
337571776.002024-12-028014Actual
331351002.612024-11-018028Actual
28899610.342024-07-0280112Actual
29442515.002024-08-018016Actual
6031742.002022-10-028065Actual
17774644.002023-09-028015Actual
32818636.002024-11-018016Actual
32185475.242024-10-0180411Actual
12762650.002023-04-028065Budget
30595262.002024-09-018026Actual
10637200.002023-01-318026Budget
20250993.522023-11-028068Actual
373351155.002025-03-028065Actual
145541108.002023-06-028063Actual
231391134.002024-01-318067Actual
36880109.272025-01-3180212Actual
32303564.602024-10-0180112Actual
20308392.262023-11-0280111Actual
30623570.002024-09-018036Actual
3647720.002022-08-028064Actual
2050934.802023-11-0280112Actual

Generated 2025-06-01 11:20:36.486 UTC