[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34551519.922024-12-0180112Actual
17188819.282023-08-018068Actual
1720550.002022-06-018036Budget
8746750.002022-12-028067Budget
175971108.002023-09-018063Actual
10264162.002023-01-308073Actual
33227855.032024-10-3180111Actual
9663198.002022-12-308056Actual
165301622.002023-08-018013Actual
23819779.002024-02-298015Actual
21244860.192023-12-028028Actual
8545334.002022-12-028056Actual
25293828.372024-03-318068Actual
1813202.002022-06-018056Actual
5704380.002022-10-018063Budget
27191661.002024-05-318036Actual
31299715.302024-08-3180213Actual
2880796.512024-07-0180511Actual
8213650.002022-12-028015Budget
13031280.002023-04-018056Budget
12042848.002023-03-018017Actual
10636211.002023-01-308026Actual
27243232.002024-05-318056Actual
19954495.002023-11-018036Actual
20336110.342023-11-0180211Actual
7748480.002022-11-018028Budget
10838511.002023-01-308066Actual
4578380.002022-09-018063Budget
15885299.002023-07-028046Actual
36653907.162025-01-3080111Actual
2557825.232024-03-3180212Actual
135401143.002023-05-018063Actual
25433160.342024-03-3180411Actual
12511214.002023-04-018073Actual
21010360.002023-12-028046Actual
33942606.002024-12-018016Actual
141101504.142023-05-018018Actual
18952257.002023-10-018046Actual
20217860.192023-11-018028Actual
20006192.002023-11-018056Actual
2056767.782023-11-0180612Actual
11304380.002023-03-018063Budget
2442856.082024-02-2980511Actual
8604501.002022-12-028066Actual
6361380.002022-10-018066Actual
2662890.002022-07-028065Actual
33429112.462024-10-3180212Actual
3537200.002022-08-018073Budget
1953851.822023-10-0180612Actual
160361050.002023-07-028067Actual
35035946.002024-12-308065Actual
17809772.002023-09-018065Actual
11713556.002023-03-018016Actual
18813827.002023-10-018065Actual
21746917.002023-12-308014Actual
6829454.002022-11-018063Actual
22394213.532023-12-3080311Actual
25259811.702024-03-318028Actual
291361733.002024-07-318013Actual
11634856.002023-03-018065Actual
7483397.002022-11-018066Actual
337921159.002024-12-018064Actual
88241079.892022-12-028018Actual
15590286.002023-07-028073Actual
33729362.002024-12-018073Actual
99381575.352022-12-308018Actual
39008339.062025-04-0180311Actual
34579203.952024-12-0180212Actual
21123945.002023-12-028017Actual
30088790.142024-07-3180612Actual
6768703.002022-11-018013Actual
690200.002022-05-018056Budget
15859509.002023-07-028036Actual
12103661.002023-03-018067Actual
22011346.002023-12-308046Actual
27078946.002024-05-318065Actual
5083565.002022-09-018036Actual
5502480.002022-09-018028Budget
268681252.002024-05-318063Actual
8498376.002022-12-028046Actual
9939750.002022-12-308018Budget
28395320.002024-07-018056Actual
11963480.002023-03-018066Budget
27747636.942024-05-3180112Actual
247561013.002024-03-318014Actual
5131310.002022-09-018046Actual
3862595.002022-08-018016Actual
11165669.282023-01-308068Actual
27775118.852024-05-3180212Actual
4987511.002022-09-018016Actual
26925421.002024-05-318073Actual
19422318.852023-10-0180611Actual
2340380.002022-07-028063Budget
190671189.002023-10-018017Actual
364751337.002025-01-308067Actual
9336650.002022-12-308015Budget
2171000.002022-05-018014Budget
13360655.642023-04-018028Actual
145541108.002023-06-018063Actual
23912505.002024-02-298016Actual
373351155.002025-03-018065Actual
11492798.002023-03-018064Actual
4053265.002022-08-018056Actual
3960550.002022-08-018036Budget
2789200.002022-07-028026Budget
6906100.002022-11-018073Budget
36880109.272025-01-3080212Actual
2603890.002022-07-028015Actual
11382200.002023-03-018073Budget
37884544.392025-03-0180411Actual
35148600.002024-12-308036Actual
29079715.302024-07-0180613Actual
29442515.002024-07-318016Actual
150211323.002023-06-018017Actual
372072060.002025-03-018014Actual
38064983.762025-03-0180612Actual
23761737.002024-02-298064Actual
10978750.002023-01-308067Budget
31033532.682024-08-3180311Actual
18418222.042023-09-0180611Actual
372421386.002025-03-018064Actual
315431120.002024-09-308064Actual
31006181.612024-08-3180211Actual
14731875.002023-06-018015Actual
22248716.252023-12-308028Actual
387751166.002025-04-018067Actual
12840513.002023-04-018016Actual
3646650.002022-08-018064Budget
251381360.002024-03-318017Actual
14314163.532023-05-0180411Actual
1216380.002022-06-018063Budget
1443222.042023-05-0180212Actual
303821855.002024-08-318014Actual
1526258.212023-06-0180211Actual
1295100.002022-06-018073Budget
388332129.912025-04-018018Actual
31152610.342024-08-3180112Actual
39216939.072025-04-0180612Actual
17301163.532023-08-0180311Actual
13599415.002023-05-018073Actual
291711025.002024-07-318063Actual
292911062.002024-07-318064Actual
16891497.002023-08-018036Actual
19335101.822023-10-0180311Actual
23372213.532024-01-3080311Actual
326322174.002024-10-318014Actual
2293494.002024-01-308026Actual
47041146.002022-09-018014Actual
21336280.552023-12-0280111Actual
297601013.222024-07-318028Actual
8026150.002022-12-028073Actual
185661848.002023-10-018013Actual
4767823.002022-09-018064Actual
12762650.002023-04-018065Budget
8276668.002022-12-028065Actual
2603497.002024-04-308026Actual
38543515.002025-04-018016Actual
26716350.382024-04-3080113Actual
7423200.002022-11-018056Budget
4006446.002022-08-018046Actual
27655192.252024-05-3180511Actual
34378183.742024-12-0180211Actual
26565245.442024-04-3080611Actual
7329550.002022-11-018036Budget
18006401.002023-09-018066Actual
34698766.182024-12-0180213Actual
36971745.132025-01-3080113Actual
364401856.002025-01-308017Actual
12041850.002023-03-018017Budget
20837803.002023-12-028015Actual
24319274.172024-02-2980111Actual
10589480.002023-01-308016Budget
14639931.002023-06-018014Actual
22367163.532023-12-3080211Actual
12888200.002023-04-018026Budget
14347230.552023-05-0180611Actual
9569550.002022-12-308036Budget
30708418.002024-08-318066Actual
34613902.902024-12-0180612Actual
171261479.902023-08-018018Actual
207441051.002023-12-028014Actual
31331722.322024-08-3180613Actual
384851301.002025-04-018065Actual
1950723.102023-10-0180212Actual
22037188.002023-12-308056Actual
6360480.002022-10-018066Budget
2144552.892023-12-0280511Actual
23225675.342024-01-308028Actual
296391767.002024-07-318017Actual
34730671.442024-12-0180613Actual
17774644.002023-09-018015Actual
21985533.002023-12-308036Actual
23014291.002024-01-308056Actual
10451831.002023-01-308015Actual
8745757.002022-12-028067Actual
33463813.542024-10-3180612Actual
10917955.002023-01-308017Actual
19188898.072023-10-018028Actual
160941517.782023-07-028018Actual
11633650.002023-03-018065Budget
3783650.002022-08-018065Budget
12937621.002023-04-018036Actual
1670219.002022-06-018026Actual
18658214.002023-10-018073Actual
22281701.092023-12-308068Actual
5376650.002022-09-018067Budget
273681269.002024-05-318067Actual
8354550.002022-12-028016Budget
33255327.362024-10-3180211Actual
26007293.002024-04-308016Actual
1544617.002022-06-018065Actual
7621750.002022-11-018067Budget
29852824.182024-07-3180111Actual
417650.002022-05-018065Budget
9071480.002022-12-308063Budget
13661696.002023-05-018064Actual
39182243.322025-04-0180212Actual
21418235.872023-12-0280411Actual
69541051.002022-11-018014Actual
337571776.002024-12-018014Actual
2393985.002024-02-298026Actual
11856401.002023-03-018046Actual
10588546.002023-01-308016Actual
35503707.162024-12-3080111Actual

Generated 2025-05-31 07:51:36.092 UTC