[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9617348.002022-12-298046Actual
365951035.952025-01-298068Actual
22394213.532023-12-2980311Actual
114311000.002023-02-288014Budget
8276668.002022-12-018065Actual
1719663.002022-05-318036Actual
37393543.002025-02-288016Actual
20921210.192022-05-318018Actual
1644222.042023-07-0180212Actual
35174364.002024-12-298046Actual
28841475.242024-06-3080611Actual
21957137.002023-12-298026Actual
19188898.072023-09-308028Actual
175971108.002023-08-318063Actual
5564480.002022-08-318068Budget
8355670.002022-12-018016Actual
3863480.002022-07-318016Budget
314231025.002024-09-298063Actual
8027100.002022-12-018073Budget
357806.002022-04-308015Actual
32103746.522024-09-2980111Actual
8873480.002022-12-018028Budget
22849638.002024-01-298065Actual
29019553.892024-06-3080113Actual
9011578.002022-12-298013Actual
263012382.942024-04-298018Actual
18418222.042023-08-3180611Actual
1767380.002022-05-318046Budget
1543650.002022-05-318065Budget
359731054.002025-01-298063Actual
36998803.022025-01-2980213Actual
12231380.002023-02-288028Budget
375901646.002025-02-288017Actual
9701260.202022-04-308018Actual
24401238.002024-02-2880411Actual
34551519.922024-11-3080112Actual
5642531.002022-09-308013Actual
25460114.592024-03-3080511Actual
26450190.122024-04-2980211Actual
32925232.002024-10-308056Actual
23014291.002024-01-298056Actual
381801183.732025-02-2880613Actual
9986480.002022-12-298028Budget
1838451.822023-08-3180511Actual
2932200.002022-07-018056Budget
382371715.002025-03-318013Actual
5237501.002022-08-318066Actual
33282349.702024-10-3080311Actual
7153720.002022-10-318065Actual
17389352.892023-07-3180611Actual
11105380.002023-01-298028Budget
11903280.002023-02-288056Budget
222201375.352023-12-298018Actual
39096652.902025-03-3180611Actual
30173796.002024-07-3080213Actual
279831784.002024-06-308013Actual
8451550.002022-12-018036Budget
297941169.282024-07-308068Actual
13661696.002023-04-308064Actual
35558414.602024-12-2980311Actual
16122740.492023-07-018028Actual
17328242.252023-07-3180411Actual
6207655.002022-09-308036Actual
2056767.782023-10-3180612Actual
4439480.002022-07-318068Budget
338501217.002024-11-308015Actual
24671000.002022-07-018014Budget
237261024.002024-02-288014Actual
22815814.002024-01-298015Actual
15711680.002023-07-018015Actual
1623550.002022-05-318016Budget
47051100.002022-08-318014Budget
11760200.002023-02-288026Budget
4254757.002022-07-318067Actual
9569550.002022-12-298036Budget
26565245.442024-04-2980611Actual
114301178.002023-02-288014Actual
25852861.002024-04-298064Actual
5083565.002022-08-318036Actual
3911280.002022-07-318026Budget
150211323.002023-05-318017Actual
36852442.262025-01-2980112Actual
23259740.492024-01-298068Actual
103131000.002023-01-298014Budget
9520280.002022-12-298026Budget
33255327.362024-10-3080211Actual
335801094.252024-10-3080613Actual
22367163.532023-12-2980211Actual
21418235.872023-12-0180411Actual
20308392.262023-10-3180111Actual
19686428.002023-10-318073Actual
6829454.002022-10-318063Actual
349421337.002024-12-298064Actual
216611060.002023-12-298063Actual
11572850.002023-02-288015Budget
5891617.002022-09-308064Actual
31272387.222024-08-3080113Actual
166501095.002023-07-318014Actual
11493650.002023-02-288064Budget
12230458.672023-02-288028Actual
31721173.002024-09-298026Actual
190671189.002023-09-308017Actual
643380.002022-04-308046Budget
10588546.002023-01-298016Actual
9472632.002022-12-298016Actual
1930861.402023-09-3080211Actual
241081184.002024-02-288017Actual
349072003.002024-12-298014Actual
19841623.002023-10-318065Actual
246711029.002024-03-308063Actual
5034225.002022-08-318026Actual
22907400.002024-01-298016Actual
27747636.942024-05-3080112Actual
9721480.002022-12-298066Budget
33548701.262024-10-3080213Actual
18330172.042023-08-3180311Actual
13360655.642023-03-318028Actual
33463813.542024-10-3080612Actual
22722940.002024-01-298014Actual
25406155.022024-03-3080311Actual
4006446.002022-07-318046Actual
25493296.512024-03-3080611Actual
22962492.002024-01-298036Actual
13234786.002023-03-318067Actual
14232315.662023-04-3080111Actual
7377380.002022-10-318046Budget
13871406.002023-04-308036Actual
10918850.002023-01-298017Budget
11492798.002023-02-288064Actual
34671722.322024-11-3080113Actual
29442515.002024-07-308016Actual
27775118.852024-05-3080212Actual
2442856.082024-02-2880511Actual
341731062.002024-11-308067Actual
27217471.002024-05-308046Actual
17246308.212023-07-3180111Actual
65801288.982022-09-308018Actual
200961166.002023-10-318017Actual
23854730.002024-02-288065Actual
242611031.402024-02-288068Actual
1735560.332023-07-3180511Actual
30205715.302024-07-3080613Actual
33672992.002024-11-308063Actual
5783200.002022-09-308073Actual
20779669.002023-12-018064Actual
336371587.002024-11-308013Actual
16863128.002023-07-318026Actual
20217860.192023-10-318028Actual
22011346.002023-12-298046Actual
20417124.172023-10-3180511Actual
15944356.002023-07-018066Actual
38002415.662025-02-2880112Actual
9664200.002022-12-298056Budget
32337738.012024-09-2980612Actual
15176764.732023-05-318068Actual
145541108.002023-05-318063Actual
13093480.002023-03-318066Budget
21158823.002023-12-018067Actual
2419100.002022-07-018073Budget
33343549.712024-10-3080611Actual
5178289.002022-08-318056Actual
21036265.002023-12-018056Actual
24848673.002024-03-308015Actual
24319274.172024-02-2880111Actual
33521597.752024-10-3080113Actual
331072026.882024-10-308018Actual
27655192.252024-05-3080511Actual
292911062.002024-07-308064Actual
11633650.002023-02-288065Budget
285782482.952024-06-308018Actual
383921108.002025-03-318064Actual
326322174.002024-10-308014Actual
4908650.002022-08-318065Budget
21872592.002023-12-298065Actual
19010421.002023-09-308066Actual
2161051.002022-04-308014Actual
29852824.182024-07-3080111Actual
91971155.002022-12-298014Actual
38570262.002025-03-318026Actual
13312750.002023-03-318018Budget
384851301.002025-03-318065Actual
2837683.002022-07-018036Actual
39216939.072025-03-3180612Actual
17948259.002023-08-318046Actual
26147288.002024-04-298066Actual
20984524.002023-12-018036Actual
12889196.002023-03-318026Actual
10127550.002023-01-298013Budget
2741550.002022-07-018016Budget
359391488.002025-01-298013Actual
36350320.002025-01-298056Actual
3646650.002022-07-318064Budget
7482480.002022-10-318066Budget
7748480.002022-10-318028Budget
27191661.002024-05-308036Actual
596550.002022-04-308036Budget
5969907.002022-09-308015Actual
20039356.002023-10-318066Actual
829859.002022-04-308017Actual
12291480.002023-02-288068Budget
28726241.192024-06-3080211Actual
3132668.002022-07-018067Actual
2050934.802023-10-3180112Actual
291711025.002024-07-308063Actual
5236480.002022-08-318066Budget
36653907.162025-01-2980111Actual
376241348.002025-02-288067Actual
99381575.352022-12-298018Actual
5502480.002022-08-318028Budget
15804450.002023-07-018016Actual
303821855.002024-08-308014Actual
341381767.002024-11-308017Actual
5131310.002022-08-318046Actual
2537958.212024-03-3080211Actual
196291051.002023-10-318063Actual
7281283.002022-10-318026Actual
22454369.912023-12-2980611Actual
12371566.002023-03-318013Actual
418668.002022-04-308065Actual
25433160.342024-03-3080411Actual
12510200.002023-03-318073Budget
160011197.002023-07-018017Actual
39334959.162025-03-3180613Actual
4253650.002022-07-318067Budget

Generated 2025-05-30 06:37:44.117 UTC