[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-11-028018Actual
8451550.002022-12-038036Budget
4519550.002022-09-028013Budget
1540834.802023-06-0280112Actual
31299715.302024-09-0180213Actual
269871108.002024-06-018064Actual
26147288.002024-05-018066Actual
10264162.002023-01-318073Actual
24347115.652024-03-0180211Actual
29469170.002024-08-018026Actual
7015742.002022-11-028064Actual
15176764.732023-06-028068Actual
29523400.002024-08-018046Actual
7154650.002022-11-028065Budget
13599415.002023-05-028073Actual
8932380.002022-12-038068Budget
5502480.002022-09-028028Budget
377101349.592025-03-028028Actual
39035564.602025-04-0280411Actual
372421386.002025-03-028064Actual
2837683.002022-07-038036Actual
24462365.662024-03-0180611Actual
296391767.002024-08-018017Actual
36350320.002025-01-318056Actual
34023421.002024-12-028046Actual
9860750.002022-12-318067Budget
21838875.002023-12-318015Actual
11165669.282023-01-318068Actual
347871715.002024-12-318013Actual
387401780.002025-04-028017Actual
32604520.002024-11-018073Actual
10127550.002023-01-318013Budget
11904207.002023-03-028056Actual
39216939.072025-04-0280612Actual
3211750.002022-07-038018Budget
8403280.002022-12-038026Budget
1875405.002022-06-028066Actual
2990480.002022-07-038066Budget
1622519.002022-06-028016Actual
246711029.002024-04-018063Actual
9569550.002022-12-318036Budget
4194850.002022-08-028017Budget
364751337.002025-01-318067Actual
22281701.092023-12-318068Actual
3536173.002022-08-028073Actual
2603497.002024-05-018026Actual
231041039.002024-01-318017Actual
10047380.002022-12-318068Budget
16891497.002023-08-028036Actual
26450190.122024-05-0180211Actual
166501095.002023-08-028014Actual
1953888.002022-06-028017Actual
5782200.002022-10-028073Budget
341381767.002024-12-028017Actual
103121051.002023-01-318014Actual
2140675.342022-06-028028Actual
22815814.002024-01-318015Actual
10685550.002023-01-318036Budget
30978713.542024-09-0180111Actual
263012382.942024-05-018018Actual
2050934.802023-11-0280112Actual
11493650.002023-03-028064Budget
38064983.762025-03-0280612Actual
29907512.472024-08-0180311Actual
7561950.002022-11-028017Budget
3070950.002022-07-038017Budget
18720626.002023-10-028064Actual
352901646.002024-12-318017Actual
24941361.002024-04-018016Actual
7281283.002022-11-028026Actual
8872623.822022-12-038028Actual
28753409.282024-07-0280311Actual
373001389.002025-03-028015Actual
13956397.002023-05-028066Actual
1750572.042023-08-0280612Actual
175621780.002023-09-028013Actual
121831170.802023-03-028018Actual
5375623.002022-09-028067Actual
47051100.002022-09-028014Budget
4846850.002022-09-028015Budget
241081184.002024-03-018017Actual
13421051.002022-06-028014Actual
2537958.212024-04-0180211Actual
33255327.362024-11-0180211Actual
13756567.002023-05-028065Actual
171261479.902023-08-028018Actual
13031280.002023-04-028056Budget
4115601.002022-08-028066Actual
38272983.002025-04-028063Actual
8745757.002022-12-038067Actual
325121587.002024-11-018013Actual
11809648.002023-03-028036Actual
145541108.002023-06-028063Actual
10780300.002023-01-318056Actual
33942606.002024-12-028016Actual
2014705.002022-06-028067Actual
36794475.242025-01-3180611Actual
381801183.732025-03-0280613Actual
31152610.342024-09-0180112Actual
19980314.002023-11-028046Actual
353832110.212024-12-318018Actual
11713556.002023-03-028016Actual
2788133.002022-07-038026Actual
37030722.322025-01-3180613Actual
6501650.002022-10-028067Budget
43321035.952022-08-028018Actual
6439850.002022-10-028017Budget
17654197.002023-09-028073Actual
273681269.002024-06-018067Actual
6254380.002022-10-028046Budget
384501179.002025-04-028015Actual
160361050.002023-07-038067Actual
6689480.002022-10-028068Budget
263291069.282024-05-018028Actual
18357172.042023-09-0280411Actual
2161051.002022-05-028014Actual
27488955.642024-06-018068Actual
14232315.662023-05-0280111Actual
31060441.192024-09-0180411Actual
7233550.002022-11-028016Budget
22637966.002024-01-318063Actual
274541401.112024-06-018028Actual
20250993.522023-11-028068Actual
10187393.002023-01-318063Actual
5503748.062022-09-028028Actual
36708419.922025-01-3180311Actual
35841131.002022-08-028014Actual
11761300.002023-03-028026Actual
18006401.002023-09-028066Actual
27136489.002024-06-018016Actual
20417124.172023-11-0280511Actual
308582625.372024-09-018018Actual
27163223.002024-06-018026Actual
21036265.002023-12-038056Actual
9721480.002022-12-318066Budget
19188898.072023-10-028028Actual
1813202.002022-06-028056Actual
331691210.192024-11-018068Actual
6907154.002022-11-028073Actual
277749.002022-05-028064Actual
23345178.422024-01-3180211Actual
25173992.002024-04-018067Actual
32337738.012024-10-0180612Actual
292561795.002024-08-018014Actual
8135779.002022-12-038064Actual
34292982.922024-12-028068Actual
30568557.002024-09-018016Actual
6301246.002022-10-028056Actual
1403680.002022-06-028064Actual
7424188.002022-11-028056Actual
28780435.872024-07-0280411Actual
9859636.002022-12-318067Actual
21872592.002023-12-318065Actual
15350345.452023-06-0280611Actual
28927112.462024-07-0280212Actual
689262.002022-05-028056Actual
330491296.002024-11-018067Actual
133131360.202023-04-028018Actual
690200.002022-05-028056Budget
8746750.002022-12-038067Budget
2393985.002024-03-018026Actual
6158254.002022-10-028026Actual
18098756.002023-09-028067Actual
32185475.242024-10-0180411Actual
32103746.522024-10-0180111Actual
281032174.002024-07-028014Actual
33729362.002024-12-028073Actual
9257882.002022-12-318064Actual
2144552.892023-12-0380511Actual
8546200.002022-12-038056Budget
34459164.592024-12-0280511Actual
2662890.002022-07-038065Actual
6628480.002022-10-028028Budget
12182750.002023-03-028018Budget
28395320.002024-07-028056Actual
279261106.542024-06-0180613Actual
3960550.002022-08-028036Budget
35120204.002024-12-318026Actual
38329299.002025-04-028073Actual
34579203.952024-12-0280212Actual
21746917.002023-12-318014Actual
12371566.002023-04-028013Actual
32303564.602024-10-0180112Actual
1159550.002022-06-028013Budget
26504213.532024-05-0180411Actual
8825750.002022-12-038018Budget
207441051.002023-12-038014Actual
4908650.002022-09-028065Budget
12620650.002023-04-028064Budget
258171258.002024-05-018014Actual
37393543.002025-03-028016Actual
417650.002022-05-028065Budget
9393650.002022-12-318065Budget
4053265.002022-08-028056Actual
7948416.002022-12-038063Actual
26716350.382024-05-0180113Actual
29079715.302024-07-0280613Actual
5564480.002022-09-028068Budget
20363102.892023-11-0280311Actual
9394808.002022-12-318065Actual
36298666.002025-01-318036Actual
12104750.002023-03-028067Budget
35200237.002024-12-318056Actual
32925232.002024-11-018056Actual
1295100.002022-06-028073Budget
38570262.002025-04-028026Actual
34551519.922024-12-0280112Actual
34049294.002024-12-028056Actual
1632360.332023-07-0380511Actual
13721909.002023-05-028015Actual
14851169.002023-06-028026Actual
5316850.002022-09-028017Budget
1720550.002022-06-028036Budget
11712480.002023-03-028016Budget
1216380.002022-06-028063Budget
1953851.822023-10-0280612Actual
2838550.002022-07-038036Budget
17922561.002023-09-028036Actual
31094585.882024-09-0180611Actual
6255506.002022-10-028046Actual
135401143.002023-05-028063Actual
1402650.002022-06-028064Budget
304751243.002024-09-018015Actual
24671000.002022-07-038014Budget

Generated 2025-06-01 20:41:00.217 UTC