[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22988270.002024-01-318046Actual
31834458.002024-10-018066Actual
262411171.002024-05-018067Actual
35822369.682024-12-3180113Actual
10372623.002023-01-318064Actual
22907400.002024-01-318016Actual
175621780.002023-09-028013Actual
9986480.002022-12-318028Budget
35851100.002022-08-028014Budget
10732480.002023-01-318046Budget
38861869.282025-04-028028Actual
15911259.002023-07-038056Actual
11962444.002023-03-028066Actual
8026150.002022-12-038073Actual
9987867.762022-12-318028Actual
28395320.002024-07-028056Actual
315431120.002024-10-018064Actual
32395608.282024-10-0180113Actual
39182243.322025-04-0280212Actual
212161785.962023-12-038018Actual
2740492.002022-07-038016Actual
21418235.872023-12-0380411Actual
3561284.802024-12-3180511Actual
37474445.002025-03-028046Actual
27601564.602024-06-0180311Actual
12620650.002023-04-028064Budget
221271062.002023-12-318017Actual
350001488.002024-12-318015Actual
19748535.002023-11-028064Actual
5236480.002022-09-028066Budget
274262049.602024-06-018018Actual
24996529.002024-04-018036Actual
16269166.722023-07-0380311Actual
33429112.462024-11-0180212Actual
8683831.002022-12-038017Actual
2144552.892023-12-0380511Actual
13092468.002023-04-028066Actual
388332129.912025-04-028018Actual
20250993.522023-11-028068Actual
34493746.522024-12-0280611Actual
6629623.822022-10-028028Actual
11165669.282023-01-318068Actual
319251373.002024-10-018067Actual
18813827.002023-10-028065Actual
17682834.002023-09-028014Actual
313881802.002024-10-018013Actual
125591085.002023-04-028014Actual
9011578.002022-12-318013Actual
3906278.422025-04-0280511Actual
273681269.002024-06-018067Actual
154981797.002023-07-038013Actual
3791179.482025-03-0280511Actual
18098756.002023-09-028067Actual
17301163.532023-08-0280311Actual
9939750.002022-12-318018Budget
169100.002022-05-028073Budget
23698201.002024-03-018073Actual
9617348.002022-12-318046Actual
30623570.002024-09-018036Actual
286401025.342024-07-028068Actual
75621155.002022-11-028017Actual
17948259.002023-09-028046Actual
304171405.002024-09-018064Actual
21158823.002023-12-038067Actual
29549266.002024-08-018056Actual
20929381.002023-12-038016Actual
2603497.002024-05-018026Actual
13897331.002023-05-028046Actual
2442856.082024-03-0180511Actual
29968528.432024-08-0180611Actual
2789200.002022-07-038026Budget
237261024.002024-03-018014Actual
135051559.002023-05-028013Actual
6829454.002022-11-028063Actual
12511214.002023-04-028073Actual
338841240.002024-12-028065Actual
4579345.002022-09-028063Actual
29079715.302024-07-0280613Actual
2741550.002022-07-038016Budget
11105380.002023-01-318028Budget
24401238.002024-03-0180411Actual
27808939.072024-06-0180612Actual
1295100.002022-06-028073Budget
17894140.002023-09-028026Actual
31214866.732024-09-0180612Actual
547200.002022-05-028026Budget
6769550.002022-11-028013Budget
16122740.492023-07-038028Actual
23225675.342024-01-318028Actual
353832110.212024-12-318018Actual
13233750.002023-04-028067Budget
337571776.002024-12-028014Actual
8354550.002022-12-038016Budget
38650336.002025-04-028056Actual
35849759.162024-12-3180213Actual
23014291.002024-01-318056Actual
331691210.192024-11-018068Actual
6254380.002022-10-028046Budget
4578380.002022-09-028063Budget
6110480.002022-10-028016Budget
27628453.962024-06-0180411Actual
12291480.002023-03-028068Budget
20921210.192022-06-028018Actual
27488955.642024-06-018068Actual
19335101.822023-10-0280311Actual
165301622.002023-08-028013Actual
34698766.182024-12-0280213Actual
20417124.172023-11-0280511Actual
36324422.002025-01-318046Actual
1526258.212023-06-0280211Actual
282301192.002024-07-028065Actual
12292611.702023-03-028068Actual
47051100.002022-09-028014Budget
4987511.002022-09-028016Actual
2280618.002022-07-038013Actual
4767823.002022-09-028064Actual
2496891.002024-04-018026Actual
2661650.002022-07-038065Budget
34081426.002024-12-028066Actual
6302280.002022-10-028056Budget
38064983.762025-03-0280612Actual
315081955.002024-10-018014Actual
8214840.002022-12-038015Actual
30886955.642024-09-018028Actual
1671200.002022-06-028026Budget
11056750.002023-01-318018Budget
269531757.002024-06-018014Actual
3258511.702022-07-038028Actual
20006192.002023-11-028056Actual
3862595.002022-08-028016Actual
25433160.342024-04-0180411Actual
293491301.002024-08-018015Actual
9148100.002022-12-318073Budget
16778827.002023-08-028065Actual
34023421.002024-12-028046Actual
39035564.602025-04-0280411Actual
14851169.002023-06-028026Actual
12985480.002023-04-028046Budget
9664200.002022-12-318056Budget
30595262.002024-09-018026Actual
1670219.002022-06-028026Actual
292911062.002024-08-018064Actual
5316850.002022-09-028017Budget
2393985.002024-03-018026Actual
31060441.192024-09-0180411Actual
10779280.002023-01-318056Budget
4254757.002022-08-028067Actual
12510200.002023-04-028073Budget
54541532.932022-09-028018Actual
36030315.002025-01-318073Actual
36852442.262025-01-3180112Actual
15316226.302023-06-0280411Actual
77011058.682022-11-028018Actual
26450190.122024-05-0180211Actual
26088259.002024-05-018046Actual
384851301.002025-04-028065Actual
330491296.002024-11-018067Actual
19714921.002023-11-028014Actual
20779669.002023-12-038064Actual
24462365.662024-03-0180611Actual
12231380.002023-03-028028Budget
3537200.002022-08-028073Budget
303821855.002024-09-018014Actual
65801288.982022-10-028018Actual
12938550.002023-04-028036Budget
3131650.002022-07-038067Budget
2171000.002022-05-028014Budget
27136489.002024-06-018016Actual
21036265.002023-12-038056Actual
596550.002022-05-028036Budget
10452850.002023-01-318015Budget
4114480.002022-08-028066Budget
14731875.002023-06-028015Actual
32845157.002024-11-018026Actual
38683536.002025-04-028066Actual
12041850.002023-03-028017Budget
24319274.172024-03-0180111Actual
393011013.552025-04-0280213Actual
12840513.002023-04-028016Actual
15885299.002023-07-038046Actual
19841623.002023-11-028065Actual
14611205.002023-06-028073Actual
1767380.002022-06-028046Budget
1078598.062022-05-028068Actual
1847649.702023-09-0280112Actual
375901646.002025-03-028017Actual
35120204.002024-12-318026Actual
2342661.402024-01-3180511Actual
31272387.222024-09-0180113Actual
22849638.002024-01-318065Actual
23345178.422024-01-3180211Actual
268331575.002024-06-018013Actual
2990480.002022-07-038066Budget
31749653.002024-10-018036Actual
5704380.002022-10-028063Budget
2014705.002022-06-028067Actual
11634856.002023-03-028065Actual
8213650.002022-12-038015Budget
21985533.002023-12-318036Actual
5130380.002022-09-028046Budget
34405485.872024-12-0280311Actual
103131000.002023-01-318014Budget
595602.002022-05-028036Actual
267431004.782024-05-0180213Actual
241081184.002024-03-018017Actual
190671189.002023-10-028017Actual
304751243.002024-09-018015Actual
354111035.952024-12-318028Actual
32131366.722024-10-0180211Actual
9701260.202022-05-028018Actual
13721909.002023-05-028015Actual
88380.002022-05-028063Budget
39216939.072025-04-0280612Actual
2354955.022024-01-3180612Actual
4115601.002022-08-028066Actual
291711025.002024-08-018063Actual
263012382.942024-05-018018Actual
37944580.562025-03-0280611Actual
15142649.582023-06-028028Actual
16943211.002023-08-028056Actual
2885380.002022-07-038046Budget
14232315.662023-05-0280111Actual
6828480.002022-11-028063Budget
24671000.002022-07-038014Budget

Generated 2025-06-01 15:42:00.432 UTC