[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884446.002022-07-018046Actual
14811039.002022-05-318015Actual
10918850.002023-01-298017Budget
7809380.002022-10-318068Budget
547200.002022-04-308026Budget
16622445.002023-07-318073Actual
6439850.002022-09-308017Budget
33401460.342024-10-3080112Actual
377441323.832025-02-288068Actual
12762650.002023-03-318065Budget
2442856.082024-02-2880511Actual
3960550.002022-07-318036Budget
2837683.002022-07-018036Actual
10451831.002023-01-298015Actual
749487.002022-04-308066Actual
8355670.002022-12-018016Actual
2604850.002022-07-018015Budget
17867509.002023-08-318016Actual
10186380.002023-01-298063Budget
165301622.002023-07-318013Actual
1647344.382023-07-0180612Actual
2013650.002022-05-318067Budget
5502480.002022-08-318028Budget
33942606.002024-11-308016Actual
216611060.002023-12-298063Actual
13871406.002023-04-308036Actual
160941517.782023-07-018018Actual
337921159.002024-11-308064Actual
13172806.002023-03-318017Actual
69541051.002022-10-318014Actual
35849759.162024-12-2980213Actual
1623550.002022-05-318016Budget
38624356.002025-03-318046Actual
2141380.002022-05-318028Budget
34879444.002024-12-298073Actual
22637966.002024-01-298063Actual
27243232.002024-05-308056Actual
6828480.002022-10-318063Budget
33521597.752024-10-3080113Actual
6907154.002022-10-318073Actual
24462365.662024-02-2880611Actual
20716222.002023-12-018073Actual
32899428.002024-10-308046Actual
2880796.512024-06-3080511Actual
29228449.002024-07-308073Actual
5130380.002022-08-318046Budget
499550.002022-04-308016Budget
286401025.342024-06-308068Actual
32604520.002024-10-308073Actual
2557825.232024-03-3080212Actual
14639931.002023-05-318014Actual
28961727.372024-06-3080612Actual
33463813.542024-10-3080612Actual
4845924.002022-08-318015Actual
2251222.042023-12-2980112Actual
281032174.002024-06-308014Actual
31694566.002024-09-298016Actual
1295100.002022-05-318073Budget
35822369.682024-12-2980113Actual
2603890.002022-07-018015Actual
8931478.362022-12-018068Actual
22248716.252023-12-298028Actual
2340380.002022-07-018063Budget
276650.002022-04-308064Budget
4767823.002022-08-318064Actual
27217471.002024-05-308046Actual
24019283.002024-02-288056Actual
6110480.002022-09-308016Budget
34459164.592024-11-3080511Actual
1930861.402023-09-3080211Actual
37857532.682025-02-2880311Actual
26422453.962024-04-2980111Actual
11633650.002023-02-288065Budget
36185977.002025-01-298065Actual
373351155.002025-02-288065Actual
21838875.002023-12-298015Actual
29497679.002024-07-308036Actual
14731875.002023-05-318015Actual
349072003.002024-12-298014Actual
38953745.452025-03-3180111Actual
342312110.212024-11-308018Actual
319832182.942024-09-298018Actual
29442515.002024-07-308016Actual
33227855.032024-10-3080111Actual
2838550.002022-07-018036Budget
37884544.392025-02-2880411Actual
330491296.002024-10-308067Actual
13360655.642023-03-318028Actual
21066425.002023-12-018066Actual
36735369.912025-01-2980411Actual
32958568.002024-10-308066Actual
10265200.002023-01-298073Budget
10510690.002023-01-298065Actual
22339356.082023-12-2980111Actual
259121041.002024-04-298015Actual
6689480.002022-09-308068Budget
54541532.932022-08-318018Actual
3397550.002022-07-318013Budget
17974169.002023-08-318056Actual
31272387.222024-08-3080113Actual
9617348.002022-12-298046Actual
6361380.002022-09-308066Actual
2653145.442024-04-2980511Actual
10977823.002023-01-298067Actual
5563643.522022-08-318068Actual
30978713.542024-08-3080111Actual
21930365.002023-12-298016Actual
154981797.002023-07-018013Actual
31749653.002024-09-298036Actual
2157061.402023-12-0180612Actual
17654197.002023-08-318073Actual
23854730.002024-02-288065Actual
14015945.002023-04-308017Actual
2454711.402024-02-2880212Actual
24347115.652024-02-2880211Actual
18898176.002023-09-308026Actual
2419100.002022-07-018073Budget
35731243.322024-12-2980212Actual
15350345.452023-05-3180611Actual
22988270.002024-01-298046Actual
38030106.082025-02-2880212Actual
2418159.002022-07-018073Actual
1838451.822023-08-3180511Actual
19188898.072023-09-308028Actual
383921108.002025-03-318064Actual
1813202.002022-05-318056Actual
150561039.002023-05-318067Actual
5503748.062022-08-318028Actual
20390226.302023-10-3180411Actual
20363102.892023-10-3180311Actual
16836499.002023-07-318016Actual
5376650.002022-08-318067Budget
31094585.882024-08-3080611Actual
596550.002022-04-308036Budget
3561284.802024-12-2980511Actual
4656200.002022-08-318073Actual
8684950.002022-12-018017Budget
18926468.002023-09-308036Actual
12182750.002023-02-288018Budget
7094705.002022-10-318015Actual
36383463.002025-01-298066Actual
35148600.002024-12-298036Actual
5177280.002022-08-318056Budget
38272983.002025-03-318063Actual
140501039.002023-04-308067Actual
20006192.002023-10-318056Actual
89449.002022-04-308063Actual
342591285.952024-11-308028Actual
9011578.002022-12-298013Actual
1720550.002022-05-318036Budget
5642531.002022-09-308013Actual
2153743.312023-12-0180112Actual
31060441.192024-08-3080411Actual
145201396.002023-05-318013Actual
36681320.982025-01-2980211Actual
18720626.002023-09-308064Actual
5131310.002022-08-318046Actual
8873480.002022-12-018028Budget
1953851.822023-09-3080612Actual
35851100.002022-07-318014Budget
23399235.872024-01-2980411Actual
35645555.022024-12-2980611Actual
381801183.732025-02-2880613Actual
8605480.002022-12-018066Budget
9939750.002022-12-298018Budget
313881802.002024-09-298013Actual
12985480.002023-03-318046Budget
10779280.002023-01-298056Budget
33729362.002024-11-308073Actual
11571898.002023-02-288015Actual
21010360.002023-12-018046Actual
9859636.002022-12-298067Actual
24848673.002024-03-308015Actual
216271440.002023-12-298013Actual
25259811.702024-03-308028Actual
256951418.002024-04-298013Actual
9860750.002022-12-298067Budget
27136489.002024-05-308016Actual
2561043.312024-03-3080612Actual
24883687.002024-03-308065Actual
88241079.892022-12-018018Actual
251381360.002024-03-308017Actual
5237501.002022-08-318066Actual
9987867.762022-12-298028Actual
7748480.002022-10-318028Budget
31214866.732024-08-3080612Actual
23761737.002024-02-288064Actual
15142649.582023-05-318028Actual
13756567.002023-04-308065Actual
2014705.002022-05-318067Actual
30146332.842024-07-3080113Actual
8545334.002022-12-018056Actual
15590286.002023-07-018073Actual
2140675.342022-05-318028Actual
7482480.002022-10-318066Budget
338841240.002024-11-308065Actual
39216939.072025-03-3180612Actual
30026547.582024-07-3080112Actual
11856401.002023-02-288046Actual
2280618.002022-07-018013Actual
10452850.002023-01-298015Budget
1426059.272023-04-3080211Actual
285782482.952024-06-308018Actual
2661650.002022-07-018065Budget
29968528.432024-07-3080611Actual
16943211.002023-07-318056Actual
38861869.282025-03-318028Actual
191021144.002023-09-308067Actual
3791179.482025-02-2880511Actual
5315789.002022-08-318017Actual
9986480.002022-12-298028Budget
6628480.002022-09-308028Budget
357806.002022-04-308015Actual
29549266.002024-07-308056Actual
375901646.002025-02-288017Actual
16976433.002023-07-318066Actual
353251351.002024-12-298067Actual
22454369.912023-12-2980611Actual
166501095.002023-07-318014Actual
10373650.002023-01-298064Budget
11903280.002023-02-288056Budget
320111158.682024-09-298028Actual
3646650.002022-07-318064Budget
58301100.002022-09-308014Budget

Generated 2025-05-30 03:08:03.058 UTC