[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38570262.002025-04-068026Actual
1295100.002022-06-068073Budget
1875405.002022-06-068066Actual
32925232.002024-11-058056Actual
17774644.002023-09-068015Actual
5970850.002022-10-068015Budget
4846850.002022-09-068015Budget
2419100.002022-07-078073Budget
33282349.702024-11-0580311Actual
6628480.002022-10-068028Budget
23819779.002024-03-058015Actual
1402650.002022-06-068064Budget
291361733.002024-08-058013Actual
2661650.002022-07-078065Budget
37179405.002025-03-068073Actual
26147288.002024-05-058066Actual
31775368.002024-10-058046Actual
2144552.892023-12-0780511Actual
2171000.002022-05-068014Budget
35503707.162025-01-0480111Actual
22421238.002024-01-0480411Actual
19899421.002023-11-068016Actual
10509650.002023-02-048065Budget
15711680.002023-07-078015Actual
269531757.002024-06-058014Actual
15533945.002023-07-078063Actual
10588546.002023-02-048016Actual
38272983.002025-04-068063Actual
25460114.592024-04-0580511Actual
27546807.162024-06-0580111Actual
15859509.002023-07-078036Actual
3131650.002022-07-078067Budget
2341349.002022-07-078063Actual
12511214.002023-04-068073Actual
25406155.022024-04-0580311Actual
20871811.002023-12-078065Actual
21364160.342023-12-0780211Actual
3259380.002022-07-078028Budget
9721480.002023-01-048066Budget
32337738.012024-10-0580612Actual
216271440.002024-01-048013Actual
4194850.002022-08-068017Budget
1403680.002022-06-068064Actual
16976433.002023-08-068066Actual
36794475.242025-02-0480611Actual
36708419.922025-02-0480311Actual
5130380.002022-09-068046Budget
9663198.002023-01-048056Actual
6502793.002022-10-068067Actual
29079715.302024-07-0680613Actual
19389122.042023-10-0680511Actual
32873608.002024-11-058036Actual
1078598.062022-05-068068Actual
11809648.002023-03-068036Actual
25789308.002024-05-058073Actual
32547972.002024-11-058063Actual
336371587.002024-12-068013Actual
21123945.002023-12-078017Actual
314231025.002024-10-058063Actual
9859636.002023-01-048067Actual
2990480.002022-07-078066Budget
28753409.282024-07-0680311Actual
246711029.002024-04-058063Actual
125591085.002023-04-068014Actual
12103661.002023-03-068067Actual
200961166.002023-11-068017Actual
114301178.002023-03-068014Actual
285782482.952024-07-068018Actual
9336650.002023-01-048015Budget
373001389.002025-03-068015Actual
145541108.002023-06-068063Actual
18217955.642023-09-068068Actual
7700750.002022-11-068018Budget
14314163.532023-05-0680411Actual
8684950.002022-12-078017Budget
31749653.002024-10-058036Actual
11105380.002023-02-048028Budget
23912505.002024-03-058016Actual
33227855.032024-11-0580111Actual
308001260.002024-09-058067Actual
11571898.002023-03-068015Actual
20390226.302023-11-0680411Actual
2442856.082024-03-0580511Actual
15911259.002023-07-078056Actual
12510200.002023-04-068073Budget
14172772.312023-05-068068Actual
12938550.002023-04-068036Budget
277749.002022-05-068064Actual
37802649.712025-03-0680111Actual
25293828.372024-04-058068Actual
22281701.092024-01-048068Actual
22988270.002024-02-048046Actual
2340380.002022-07-078063Budget
2740492.002022-07-078016Actual
35093483.002025-01-048016Actual
13172806.002023-04-068017Actual
19980314.002023-11-068046Actual
20929381.002023-12-078016Actual
7810487.452022-11-068068Actual
14673553.002023-06-068064Actual
6254380.002022-10-068046Budget
17301163.532023-08-0680311Actual
1830360.332023-09-0680211Actual
749487.002022-05-068066Actual
292561795.002024-08-058014Actual
290461073.202024-07-0680213Actual
24228779.882024-03-058028Actual
282301192.002024-07-068065Actual
5783200.002022-10-068073Actual
34551519.922024-12-0680112Actual
11492798.002023-03-068064Actual
18275299.702023-09-0680111Actual
18184623.822023-09-068028Actual
2161051.002022-05-068014Actual
6501650.002022-10-068067Budget
7232620.002022-11-068016Actual
5236480.002022-09-068066Budget
11165669.282023-02-048068Actual
13360655.642023-04-068028Actual
338841240.002024-12-068065Actual
24347115.652024-03-0580211Actual
32455678.462024-10-0580613Actual
26925421.002024-06-058073Actual
3725757.002022-08-068015Actual
1948020.972023-10-0680112Actual
2880796.512024-07-0680511Actual
10780300.002023-02-048056Actual
29497679.002024-08-058036Actual
4115601.002022-08-068066Actual
11856401.002023-03-068046Actual
8498376.002022-12-078046Actual
9070403.002023-01-048063Actual
18686984.002023-10-068014Actual
7483397.002022-11-068066Actual
3791179.482025-03-0680511Actual
375901646.002025-03-068017Actual
141101504.142023-05-068018Actual
23259740.492024-02-048068Actual
12230458.672023-03-068028Actual
31480398.002024-10-058073Actual
4193756.002022-08-068017Actual
3536173.002022-08-068073Actual
6439850.002022-10-068017Budget
7749511.702022-11-068028Actual
4253650.002022-08-068067Budget
382371715.002025-04-068013Actual
4845924.002022-09-068015Actual
8931478.362022-12-078068Actual
5564480.002022-09-068068Budget
5237501.002022-09-068066Actual
18601935.002023-10-068063Actual
8932380.002022-12-078068Budget
17274115.652023-08-0680211Actual
2537958.212024-04-0580211Actual
133131360.202023-04-068018Actual
14931242.002023-06-068056Actual
10589480.002023-02-048016Budget
335801094.252024-11-0580613Actual
28780435.872024-07-0680411Actual
19188898.072023-10-068028Actual
13956397.002023-05-068066Actual
7424188.002022-11-068056Actual
25022291.002024-04-058046Actual
15234372.042023-06-0680111Actual
365332428.402025-02-048018Actual
20451219.912023-11-0680611Actual
36681320.982025-02-0480211Actual
297322151.122024-08-058018Actual
13032351.002023-04-068056Actual
33969176.002024-12-068026Actual
190671189.002023-10-068017Actual
27775118.852024-06-0580212Actual
347871715.002025-01-048013Actual
5375623.002022-09-068067Actual
12841480.002023-04-068016Budget
27574273.102024-06-0580211Actual
31694566.002024-10-058016Actual
23761737.002024-03-058064Actual
364751337.002025-02-048067Actual
12840513.002023-04-068016Actual
18006401.002023-09-068066Actual
160011197.002023-07-078017Actual
2662464.592024-05-0580112Actual
20250993.522023-11-068068Actual
110571375.352023-02-048018Actual
12371566.002023-04-068013Actual
38650336.002025-04-068056Actual
342312110.212024-12-068018Actual
3906278.422025-04-0680511Actual
12889196.002023-04-068026Actual
36270167.002025-02-048026Actual
23225675.342024-02-048028Actual
24728199.002024-04-058073Actual
165301622.002023-08-068013Actual
2496891.002024-04-058026Actual
499550.002022-05-068016Budget
35822369.682025-01-0480113Actual
212161785.962023-12-078018Actual
31152610.342024-09-0580112Actual
262411171.002024-05-058067Actual
1018617.762022-05-068028Actual
9987867.762023-01-048028Actual
263621046.562024-05-058068Actual
19841623.002023-11-068065Actual
231041039.002024-02-048017Actual
256951418.002024-05-058013Actual
4333750.002022-08-068018Budget
36998803.022025-02-0480213Actual
9617348.002023-01-048046Actual
7094705.002022-11-068015Actual
32899428.002024-11-058046Actual
4579345.002022-09-068063Actual
36243661.002025-02-048016Actual
269871108.002024-06-058064Actual
25730983.002024-05-058063Actual
39096652.902025-04-0680611Actual
32604520.002024-11-058073Actual
36762190.122025-02-0480511Actual
20921210.192022-06-068018Actual
25259811.702024-04-058028Actual
1671200.002022-06-068026Budget
251381360.002024-04-058017Actual
270451296.002024-06-058015Actual
12620650.002023-04-068064Budget

Generated 2025-06-05 11:32:00.865 UTC