[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-10-3180411Actual
5083565.002022-09-018036Actual
14611205.002023-06-018073Actual
2990480.002022-07-028066Budget
15859509.002023-07-028036Actual
38272983.002025-04-018063Actual
2788133.002022-07-028026Actual
1719663.002022-06-018036Actual
17948259.002023-09-018046Actual
29852824.182024-07-3180111Actual
19806788.002023-11-018015Actual
273681269.002024-05-318067Actual
8684950.002022-12-028017Budget
20921210.192022-06-018018Actual
91961100.002022-12-308014Budget
88241079.892022-12-028018Actual
383921108.002025-04-018064Actual
19686428.002023-11-018073Actual
28927112.462024-07-0180212Actual
24996529.002024-03-318036Actual
31060441.192024-08-3180411Actual
20659992.002023-12-028063Actual
297601013.222024-07-318028Actual
4333750.002022-08-018018Budget
25947901.002024-04-308065Actual
16943211.002023-08-018056Actual
2496891.002024-03-318026Actual
17068789.002023-08-018067Actual
9616380.002022-12-308046Budget
9799950.002022-12-308017Budget
17809772.002023-09-018065Actual
103121051.002023-01-308014Actual
54541532.932022-09-018018Actual
33463813.542024-10-3180612Actual
2442856.082024-02-2980511Actual
39216939.072025-04-0180612Actual
4115601.002022-08-018066Actual
7622865.002022-11-018067Actual
6906100.002022-11-018073Budget
27775118.852024-05-3180212Actual
32245480.562024-09-3080611Actual
38002415.662025-03-0180112Actual
14964360.002023-06-018066Actual
22849638.002024-01-308065Actual
29019553.892024-07-0180113Actual
8213650.002022-12-028015Budget
34730671.442024-12-0180613Actual
37830158.212025-03-0180211Actual
17328242.252023-08-0180411Actual
33548701.262024-10-3180213Actual
10779280.002023-01-308056Budget
25852861.002024-04-308064Actual
39154575.242025-04-0180112Actual
18686984.002023-10-018014Actual
33343549.712024-10-3180611Actual
10126560.002023-01-308013Actual
326671323.002024-10-318064Actual
263621046.562024-04-308068Actual
168143.002022-05-018073Actual
27808939.072024-05-3180612Actual
25048164.002024-03-318056Actual
145541108.002023-06-018063Actual
292561795.002024-07-318014Actual
12700963.002023-04-018015Actual
221621029.002023-12-308067Actual
24462365.662024-02-2980611Actual
24051321.002024-02-298066Actual
7330648.002022-11-018036Actual
14287228.422023-05-0180311Actual
31801291.002024-09-308056Actual
9520280.002022-12-308026Budget
14232315.662023-05-0180111Actual
9335772.002022-12-308015Actual
38624356.002025-04-018046Actual
9721480.002022-12-308066Budget
1544617.002022-06-018065Actual
38981339.062025-04-0180211Actual
9570648.002022-12-308036Actual
11572850.002023-03-018015Budget
293841118.002024-07-318065Actual
269871108.002024-05-318064Actual
201891528.382023-11-018018Actual
32185475.242024-09-3080411Actual
206241653.002023-12-028013Actual
13661696.002023-05-018064Actual
25351395.452024-03-3180111Actual
5891617.002022-10-018064Actual
9071480.002022-12-308063Budget
20984524.002023-12-028036Actual
27866360.912024-05-3180113Actual
28288613.002024-07-018016Actual
247561013.002024-03-318014Actual
373351155.002025-03-018065Actual
6158254.002022-10-018026Actual
28753409.282024-07-0180311Actual
17974169.002023-09-018056Actual
14673553.002023-06-018064Actual
33672992.002024-12-018063Actual
10685550.002023-01-308036Budget
689262.002022-05-018056Actual
359731054.002025-01-308063Actual
24019283.002024-02-298056Actual
5315789.002022-09-018017Actual
30054115.652024-07-3180212Actual
6032650.002022-10-018065Budget
1632360.332023-07-0280511Actual
16976433.002023-08-018066Actual
6361380.002022-10-018066Actual
3960550.002022-08-018036Budget
28698824.182024-07-0180111Actual
281371159.002024-07-018064Actual
14138623.822023-05-018028Actual
11761300.002023-03-018026Actual
2056767.782023-11-0180612Actual
16122740.492023-07-028028Actual
1159550.002022-06-018013Budget
9986480.002022-12-308028Budget
19389122.042023-10-0180511Actual
2662890.002022-07-028065Actual
314231025.002024-09-308063Actual
75621155.002022-11-018017Actual
35764983.762024-12-3080612Actual
2254574.162023-12-3080612Actual
5237501.002022-09-018066Actual
331072026.882024-10-318018Actual
7810487.452022-11-018068Actual
20716222.002023-12-028073Actual
7889537.002022-12-028013Actual
23345178.422024-01-3080211Actual
21036265.002023-12-028056Actual
154981797.002023-07-028013Actual
546209.002022-05-018026Actual
34613902.902024-12-0180612Actual
8931478.362022-12-028068Actual
180631201.002023-09-018017Actual
327251336.002024-10-318015Actual
20363102.892023-11-0180311Actual
13599415.002023-05-018073Actual
341381767.002024-12-018017Actual
28075410.002024-07-018073Actual
2661650.002022-07-028065Budget
3911280.002022-08-018026Budget
38683536.002025-04-018066Actual
3959601.002022-08-018036Actual
375901646.002025-03-018017Actual
2454711.402024-02-2980212Actual
1078598.062022-05-018068Actual
16296219.912023-07-0280411Actual
2740492.002022-07-028016Actual
11712480.002023-03-018016Budget
23912505.002024-02-298016Actual
31272387.222024-08-3180113Actual
5455750.002022-09-018018Budget
18275299.702023-09-0180111Actual
27217471.002024-05-318046Actual
13421051.002022-06-018014Actual
150561039.002023-06-018067Actual
25789308.002024-04-308073Actual
1217454.002022-06-018063Actual
1875405.002022-06-018066Actual
595602.002022-05-018036Actual
10978750.002023-01-308067Budget
9336650.002022-12-308015Budget
748480.002022-05-018066Budget
11904207.002023-03-018056Actual
1403680.002022-06-018064Actual
327601277.002024-10-318065Actual
3259380.002022-07-028028Budget
6828480.002022-11-018063Budget
32101349.592022-07-028018Actual
29880181.612024-07-3180211Actual
34551519.922024-12-0180112Actual
11810550.002023-03-018036Budget
1623550.002022-06-018016Budget
282301192.002024-07-018065Actual
352901646.002024-12-308017Actual
99381575.352022-12-308018Actual
2931270.002022-07-028056Actual
6208550.002022-10-018036Budget
36998803.022025-01-3080213Actual
4656200.002022-09-018073Actual
274541401.112024-05-318028Actual
1950723.102023-10-0180212Actual
191021144.002023-10-018067Actual
3791179.482025-03-0180511Actual
12511214.002023-04-018073Actual
376822116.272025-03-018018Actual
31033532.682024-08-3180311Actual
320111158.682024-09-308028Actual
8135779.002022-12-028064Actual
1767380.002022-06-018046Budget
8825750.002022-12-028018Budget
190671189.002023-10-018017Actual
22757571.002024-01-308064Actual
4380811.702022-08-018028Actual
349072003.002024-12-308014Actual
5970850.002022-10-018015Budget
12510200.002023-04-018073Budget
25730983.002024-04-308063Actual
30088790.142024-07-3180612Actual
13956397.002023-05-018066Actual
4254757.002022-08-018067Actual
8451550.002022-12-028036Budget
11713556.002023-03-018016Actual
39008339.062025-04-0180311Actual
5890650.002022-10-018064Budget
22037188.002023-12-308056Actual
216271440.002023-12-308013Actual
13422843.522023-04-018068Actual
25406155.022024-03-3180311Actual
23014291.002024-01-308056Actual
5375623.002022-09-018067Actual
15350345.452023-06-0180611Actual
7280280.002022-11-018026Budget
251381360.002024-03-318017Actual
2201480.002022-06-018068Budget
29469170.002024-07-318026Actual
15746730.002023-07-028065Actual
12292611.702023-03-018068Actual
291361733.002024-07-318013Actual
2144552.892023-12-0280511Actual
23854730.002024-02-298065Actual
20417124.172023-11-0180511Actual
21158823.002023-12-028067Actual

Generated 2025-05-31 20:55:11.794 UTC