[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9663198.002022-12-198056Actual
34613902.902024-11-2080612Actual
15142649.582023-05-218028Actual
3396611.002022-07-218013Actual
5704380.002022-09-208063Budget
150561039.002023-05-218067Actual
12292611.702023-02-188068Actual
4846850.002022-08-218015Budget
19686428.002023-10-218073Actual
34579203.952024-11-2080212Actual
18184623.822023-08-218028Actual
2661650.002022-06-218065Budget
3960550.002022-07-218036Budget
3783650.002022-07-218065Budget
2418159.002022-06-218073Actual
2537958.212024-03-2080211Actual
20716222.002023-11-218073Actual
34405485.872024-11-2080311Actual
28315158.002024-06-208026Actual
30354417.002024-08-208073Actual
9472632.002022-12-198016Actual
10779280.002023-01-198056Budget
308582625.372024-08-208018Actual
15234372.042023-05-2180111Actual
246361653.002024-03-208013Actual
5316850.002022-08-218017Budget
6158254.002022-09-208026Actual
32818636.002024-10-208016Actual
4579345.002022-08-218063Actual
23047425.002024-01-198066Actual
18217955.642023-08-218068Actual
33255327.362024-10-2080211Actual
3647720.002022-07-218064Actual
30146332.842024-07-2080113Actual
308001260.002024-08-208067Actual
1078598.062022-04-208068Actual
30691113.002022-06-218017Actual
231391134.002024-01-198067Actual
30088790.142024-07-2080612Actual
35645555.022024-12-1980611Actual
31060441.192024-08-2080411Actual
3726850.002022-07-218015Budget
18778638.002023-09-208015Actual
2557825.232024-03-2080212Actual
7233550.002022-10-218016Budget
5890650.002022-09-208064Budget
160941517.782023-06-218018Actual
18813827.002023-09-208065Actual
13312750.002023-03-218018Budget
360921310.002025-01-198064Actual
236061562.002024-02-188013Actual
6502793.002022-09-208067Actual
12937621.002023-03-218036Actual
11856401.002023-02-188046Actual
9799950.002022-12-198017Budget
22070405.002023-12-198066Actual
32899428.002024-10-208046Actual
5970850.002022-09-208015Budget
2740492.002022-06-218016Actual
31094585.882024-08-2080611Actual
32245480.562024-09-1980611Actual
2457952.892024-02-1880612Actual
38064983.762025-02-1880612Actual
11760200.002023-02-188026Budget
8872623.822022-11-218028Actual
2665866.722024-04-1980612Actual
195951543.002023-10-218013Actual
12510200.002023-03-218073Budget
103121051.002023-01-198014Actual
185661848.002023-09-208013Actual
26450190.122024-04-1980211Actual
35233470.002024-12-198066Actual
359391488.002025-01-198013Actual
28395320.002024-06-208056Actual
6361380.002022-09-208066Actual
35849759.162024-12-1980213Actual
347871715.002024-12-198013Actual
23993353.002024-02-188046Actual
15350345.452023-05-2180611Actual
341731062.002024-11-208067Actual
21838875.002023-12-198015Actual
256951418.002024-04-198013Actual
12985480.002023-03-218046Budget
38543515.002025-03-218016Actual
22011346.002023-12-198046Actual
32547972.002024-10-208063Actual
35120204.002024-12-198026Actual
349421337.002024-12-198064Actual
5083565.002022-08-218036Actual
296741247.002024-07-208067Actual
8451550.002022-11-218036Budget
29079715.302024-06-2080613Actual
269531757.002024-05-208014Actual
6032650.002022-09-208065Budget
190671189.002023-09-208017Actual
27488955.642024-05-208068Actual
15911259.002023-06-218056Actual
26925421.002024-05-208073Actual
383572034.002025-03-218014Actual
6829454.002022-10-218063Actual
10186380.002023-01-198063Budget
13360655.642023-03-218028Actual
8026150.002022-11-218073Actual
19841623.002023-10-218065Actual
30026547.582024-07-2080112Actual
2157061.402023-11-2180612Actual
2990480.002022-06-218066Budget
19926167.002023-10-218026Actual
21336280.552023-11-2180111Actual
297322151.122024-07-208018Actual
262411171.002024-04-198067Actual
246711029.002024-03-208063Actual
25048164.002024-03-208056Actual
10685550.002023-01-198036Budget
2056767.782023-10-2180612Actual
22757571.002024-01-198064Actual
33997666.002024-11-208036Actual
170331146.002023-07-218017Actual
25406155.022024-03-2080311Actual
2354955.022024-01-1980612Actual
6690669.282022-09-208068Actual
241081184.002024-02-188017Actual
2171000.002022-04-208014Budget
135051559.002023-04-208013Actual
26062445.002024-04-198036Actual
9569550.002022-12-198036Budget
89449.002022-04-208063Actual
32873608.002024-10-208036Actual
31272387.222024-08-2080113Actual
22394213.532023-12-1980311Actual
373351155.002025-02-188065Actual
29852824.182024-07-2080111Actual
21123945.002023-11-218017Actual
33282349.702024-10-2080311Actual
28780435.872024-06-2080411Actual
7889537.002022-11-218013Actual
282301192.002024-06-208065Actual
1641542.252023-06-2180112Actual
5642531.002022-09-208013Actual
31006181.612024-08-2080211Actual
2838550.002022-06-218036Budget
18275299.702023-08-2180111Actual
388332129.912025-03-218018Actual
30675272.002024-08-208056Actual
28753409.282024-06-2080311Actual
2013650.002022-05-218067Budget
4518531.002022-08-218013Actual
36708419.922025-01-1980311Actual
22339356.082023-12-1980111Actual
2524650.002022-06-218064Budget
11166480.002023-01-198068Budget
1216380.002022-05-218063Budget
417650.002022-04-208065Budget
13871406.002023-04-208036Actual
31180210.342024-08-2080212Actual
337571776.002024-11-208014Actual
2251222.042023-12-1980112Actual
9721480.002022-12-198066Budget
3132668.002022-06-218067Actual
19899421.002023-10-218016Actual
24728199.002024-03-208073Actual
125591085.002023-03-218014Actual
231971346.562024-01-198018Actual
201891528.382023-10-218018Actual
10372623.002023-01-198064Actual
13422843.522023-03-218068Actual
12888200.002023-03-218026Budget
32422985.482024-09-1980213Actual
36880109.272025-01-1980212Actual
20039356.002023-10-218066Actual
28343711.002024-06-208036Actual
12042848.002023-02-188017Actual
10733515.002023-01-198046Actual
13897331.002023-04-208046Actual
24661258.002022-06-218014Actual
15176764.732023-05-218068Actual
2885380.002022-06-218046Budget
11382200.002023-02-188073Budget
98001029.002022-12-198017Actual
2342661.402024-01-1980511Actual
34671722.322024-11-2080113Actual
8213650.002022-11-218015Budget
27191661.002024-05-208036Actual
6629623.822022-09-208028Actual
5891617.002022-09-208064Actual
14015945.002023-04-208017Actual
22988270.002024-01-198046Actual
22962492.002024-01-198036Actual
8134750.002022-11-218064Budget
4054280.002022-07-218056Budget
28369408.002024-06-208046Actual
34493746.522024-11-2080611Actual
327601277.002024-10-208065Actual
39216939.072025-03-2180612Actual
47041146.002022-08-218014Actual
36681320.982025-01-1980211Actual
36383463.002025-01-198066Actual
12291480.002023-02-188068Budget
293491301.002024-07-208015Actual
14731875.002023-05-218015Actual
498584.002022-04-208016Actual
7330648.002022-10-218036Actual
24319274.172024-02-1880111Actual
372072060.002025-02-188014Actual
30978713.542024-08-2080111Actual
28075410.002024-06-208073Actual
16269166.722023-06-2180311Actual
331691210.192024-10-208068Actual
382371715.002025-03-218013Actual
22694407.002024-01-198073Actual
2351744.382024-01-1980112Actual
91971155.002022-12-198014Actual
30623570.002024-08-208036Actual
38002415.662025-02-1880112Actual
99381575.352022-12-198018Actual
689262.002022-04-208056Actual
20451219.912023-10-2180611Actual
3910287.002022-07-218026Actual
29019553.892024-06-2080113Actual
12370550.002023-03-218013Budget
12840513.002023-03-218016Actual
17682834.002023-08-218014Actual
7700750.002022-10-218018Budget
10451831.002023-01-198015Actual

Generated 2025-05-20 21:00:50.609 UTC