[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4053265.002022-07-218056Actual
595602.002022-04-208036Actual
38272983.002025-03-218063Actual
1583188.002023-06-218026Actual
31060441.192024-08-2080411Actual
32925232.002024-10-208056Actual
31721173.002024-09-198026Actual
9721480.002022-12-198066Budget
36998803.022025-01-1980213Actual
36324422.002025-01-198046Actual
16778827.002023-07-218065Actual
18898176.002023-09-208026Actual
12370550.002023-03-218013Budget
150561039.002023-05-218067Actual
8932380.002022-11-218068Budget
150211323.002023-05-218017Actual
4380811.702022-07-218028Actual
22694407.002024-01-198073Actual
28841475.242024-06-2080611Actual
2281550.002022-06-218013Budget
6828480.002022-10-218063Budget
293841118.002024-07-208065Actual
7377380.002022-10-218046Budget
20921210.192022-05-218018Actual
91961100.002022-12-198014Budget
2662890.002022-06-218065Actual
6629623.822022-09-208028Actual
21957137.002023-12-198026Actual
12888200.002023-03-218026Budget
35174364.002024-12-198046Actual
10589480.002023-01-198016Budget
34378183.742024-11-2080211Actual
11571898.002023-02-188015Actual
33343549.712024-10-2080611Actual
3647720.002022-07-218064Actual
31775368.002024-09-198046Actual
12699850.002023-03-218015Budget
16269166.722023-06-2180311Actual
29228449.002024-07-208073Actual
17654197.002023-08-218073Actual
17154598.062023-07-218028Actual
342591285.952024-11-208028Actual
370871906.002025-02-188013Actual
31331722.322024-08-2080613Actual
28961727.372024-06-2080612Actual
30708418.002024-08-208066Actual
33672992.002024-11-208063Actual
22011346.002023-12-198046Actual
38329299.002025-03-218073Actual
26776738.112024-04-1980613Actual
33227855.032024-10-2080111Actual
338501217.002024-11-208015Actual
22281701.092023-12-198068Actual
24728199.002024-03-208073Actual
258171258.002024-04-198014Actual
27574273.102024-05-2080211Actual
1766458.002022-05-218046Actual
38624356.002025-03-218046Actual
25493296.512024-03-2080611Actual
281951216.002024-06-208015Actual
7622865.002022-10-218067Actual
35531359.282024-12-1980211Actual
12938550.002023-03-218036Budget
388951146.562025-03-218068Actual
18006401.002023-08-218066Actual
27628453.962024-05-2080411Actual
28315158.002024-06-208026Actual
206241653.002023-11-218013Actual
33729362.002024-11-208073Actual
4987511.002022-08-218016Actual
371221287.002025-02-188063Actual
9010550.002022-12-198013Budget
15142649.582023-05-218028Actual
26504213.532024-04-1980411Actual
29497679.002024-07-208036Actual
34081426.002024-11-208066Actual
22339356.082023-12-1980111Actual
28927112.462024-06-2080212Actual
17389352.892023-07-2180611Actual
375901646.002025-02-188017Actual
23967519.002024-02-188036Actual
21336280.552023-11-2180111Actual
8355670.002022-11-218016Actual
20871811.002023-11-218065Actual
21746917.002023-12-198014Actual
5704380.002022-09-208063Budget
5642531.002022-09-208013Actual
8275650.002022-11-218065Budget
171261479.902023-07-218018Actual
10779280.002023-01-198056Budget
161561031.402023-06-218068Actual
27163223.002024-05-208026Actual
1526258.212023-05-2180211Actual
1217454.002022-05-218063Actual
3646650.002022-07-218064Budget
15618852.002023-06-218014Actual
10373650.002023-01-198064Budget
279831784.002024-06-208013Actual
358850.002022-04-208015Budget
2452041.192024-02-1880112Actual
10509650.002023-01-198065Budget
6906100.002022-10-218073Budget
1720550.002022-05-218036Budget
221621029.002023-12-198067Actual
160011197.002023-06-218017Actual
195951543.002023-10-218013Actual
361501431.002025-01-198015Actual
12700963.002023-03-218015Actual
25406155.022024-03-2080311Actual
1874480.002022-05-218066Budget
14172772.312023-04-208068Actual
31480398.002024-09-198073Actual
30354417.002024-08-208073Actual
11856401.002023-02-188046Actual
12620650.002023-03-218064Budget
2056767.782023-10-2180612Actual
297941169.282024-07-208068Actual
27546807.162024-05-2080111Actual
22248716.252023-12-198028Actual
10510690.002023-01-198065Actual
690200.002022-04-208056Budget
19362175.232023-09-2080411Actual
5563643.522022-08-218068Actual
5177280.002022-08-218056Budget
65801288.982022-09-208018Actual
246361653.002024-03-208013Actual
10187393.002023-01-198063Actual
10977823.002023-01-198067Actual
29549266.002024-07-208056Actual
23993353.002024-02-188046Actual
69541051.002022-10-218014Actual
37884544.392025-02-1880411Actual
2341349.002022-06-218063Actual
596550.002022-04-208036Budget
3459382.002022-07-218063Actual
14731875.002023-05-218015Actual
10780300.002023-01-198056Actual
34405485.872024-11-2080311Actual
30054115.652024-07-2080212Actual
6208550.002022-09-208036Budget
28780435.872024-06-2080411Actual
14964360.002023-05-218066Actual
22394213.532023-12-1980311Actual
10978750.002023-01-198067Budget
286061058.682024-06-208028Actual
2837683.002022-06-218036Actual
28428484.002024-06-208066Actual
32212168.852024-09-1980511Actual
1735560.332023-07-2180511Actual
36735369.912025-01-1980411Actual
353832110.212024-12-198018Actual
1540834.802023-05-2180112Actual
286401025.342024-06-208068Actual
12841480.002023-03-218016Budget
302971103.002024-08-208063Actual
2496891.002024-03-208026Actual
23912505.002024-02-188016Actual
25433160.342024-03-2080411Actual
11760200.002023-02-188026Budget
383921108.002025-03-218064Actual
1767380.002022-05-218046Budget
18217955.642023-08-218068Actual
337921159.002024-11-208064Actual
20131764.002023-10-218067Actual
8276668.002022-11-218065Actual
15176764.732023-05-218068Actual
10733515.002023-01-198046Actual
16943211.002023-07-218056Actual
376822116.272025-02-188018Actual
20451219.912023-10-2180611Actual
31834458.002024-09-198066Actual
12230458.672023-02-188028Actual
296391767.002024-07-208017Actual
3211750.002022-06-218018Budget
1295100.002022-05-218073Budget
24996529.002024-03-208036Actual
1670219.002022-05-218026Actual
216611060.002023-12-198063Actual
33401460.342024-10-2080112Actual
11056750.002023-01-198018Budget
28395320.002024-06-208056Actual
13756567.002023-04-208065Actual
54541532.932022-08-218018Actual
2457952.892024-02-1880612Actual
8684950.002022-11-218017Budget
35764983.762024-12-1980612Actual
2393985.002024-02-188026Actual
7748480.002022-10-218028Budget
1671200.002022-05-218026Budget
5783200.002022-09-208073Actual
11633650.002023-02-188065Budget
19010421.002023-09-208066Actual
30173796.002024-07-2080213Actual
18601935.002023-09-208063Actual
24671000.002022-06-218014Budget
221271062.002023-12-198017Actual
11572850.002023-02-188015Budget
7423200.002022-10-218056Budget
17948259.002023-08-218046Actual
7376444.002022-10-218046Actual
231971346.562024-01-198018Actual
1744723.102023-07-2180112Actual
280181136.002024-06-208063Actual
304171405.002024-08-208064Actual
13816476.002023-04-208016Actual
15316226.302023-05-2180411Actual
1624251.822023-06-2180211Actual
9939750.002022-12-198018Budget
28586.002022-04-208013Actual
32303564.602024-09-1980112Actual
216271440.002023-12-198013Actual
27747636.942024-05-2080112Actual
33429112.462024-10-2080212Actual
39008339.062025-03-2180311Actual
47041146.002022-08-218014Actual
27136489.002024-05-208016Actual
12762650.002023-03-218065Budget
13092468.002023-03-218066Actual
22849638.002024-01-198065Actual
325121587.002024-10-208013Actual
4006446.002022-07-218046Actual
20779669.002023-11-218064Actual
35882738.112024-12-1980613Actual
3783650.002022-07-218065Budget

Generated 2025-05-21 00:51:22.635 UTC