[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30568557.002024-08-318016Actual
30088790.142024-07-3180612Actual
31180210.342024-08-3180212Actual
1158624.002022-06-018013Actual
4845924.002022-09-018015Actual
8746750.002022-12-028067Budget
37179405.002025-03-018073Actual
5130380.002022-09-018046Budget
171261479.902023-08-018018Actual
546209.002022-05-018026Actual
11634856.002023-03-018065Actual
34879444.002024-12-308073Actual
7888550.002022-12-028013Budget
308582625.372024-08-318018Actual
21872592.002023-12-308065Actual
4194850.002022-08-018017Budget
18184623.822023-09-018028Actual
371221287.002025-03-018063Actual
29019553.892024-07-0180113Actual
595602.002022-05-018036Actual
24228779.882024-02-298028Actual
3536173.002022-08-018073Actual
9617348.002022-12-308046Actual
17922561.002023-09-018036Actual
21930365.002023-12-308016Actual
10978750.002023-01-308067Budget
8605480.002022-12-028066Budget
267431004.782024-04-3080213Actual
4006446.002022-08-018046Actual
8872623.822022-12-028028Actual
3862595.002022-08-018016Actual
145541108.002023-06-018063Actual
19954495.002023-11-018036Actual
20929381.002023-12-028016Actual
36762190.122025-01-3080511Actual
12292611.702023-03-018068Actual
17894140.002023-09-018026Actual
11383100.002023-03-018073Actual
34350950.782024-12-0180111Actual
10186380.002023-01-308063Budget
12889196.002023-04-018026Actual
13031280.002023-04-018056Budget
3397550.002022-08-018013Budget
381801183.732025-03-0180613Actual
8403280.002022-12-028026Budget
11856401.002023-03-018046Actual
28841475.242024-07-0180611Actual
5643550.002022-10-018013Budget
20336110.342023-11-0180211Actual
36561982.922025-01-308028Actual
22722940.002024-01-308014Actual
2340380.002022-07-028063Budget
191601925.362023-10-018018Actual
27243232.002024-05-318056Actual
14611205.002023-06-018073Actual
4908650.002022-09-018065Budget
13233750.002023-04-018067Budget
39216939.072025-04-0180612Actual
8604501.002022-12-028066Actual
2990480.002022-07-028066Budget
1948020.972023-10-0180112Actual
8825750.002022-12-028018Budget
12230458.672023-03-018028Actual
33548701.262024-10-3180213Actual
7093650.002022-11-018015Budget
642393.002022-05-018046Actual
28698824.182024-07-0180111Actual
246361653.002024-03-318013Actual
1720550.002022-06-018036Budget
32212168.852024-09-3080511Actual
3784907.002022-08-018065Actual
1078598.062022-05-018068Actual
18952257.002023-10-018046Actual
37420186.002025-03-018026Actual
10685550.002023-01-308036Budget
1402650.002022-06-018064Budget
12231380.002023-03-018028Budget
14905283.002023-06-018046Actual
17948259.002023-09-018046Actual
5503748.062022-09-018028Actual
32103746.522024-09-3080111Actual
24319274.172024-02-2980111Actual
22281701.092023-12-308068Actual
7014750.002022-11-018064Budget
37830158.212025-03-0180211Actual
309201375.352024-08-318068Actual
2093750.002022-06-018018Budget
280181136.002024-07-018063Actual
5502480.002022-09-018028Budget
11761300.002023-03-018026Actual
9256750.002022-12-308064Budget
226021590.002024-01-308013Actual
36653907.162025-01-3080111Actual
13956397.002023-05-018066Actual
12620650.002023-04-018064Budget
12371566.002023-04-018013Actual
80751100.002022-12-028014Budget
2452041.192024-02-2980112Actual
32818636.002024-10-318016Actual
16214376.302023-07-0280111Actual
2662890.002022-07-028065Actual
32395608.282024-09-3080113Actual
35148600.002024-12-308036Actual
2140675.342022-06-018028Actual
30886955.642024-08-318028Actual
6829454.002022-11-018063Actual
5563643.522022-09-018068Actual
38030106.082025-03-0180212Actual
34493746.522024-12-0180611Actual
8134750.002022-12-028064Budget
31721173.002024-09-308026Actual
11713556.002023-03-018016Actual
349421337.002024-12-308064Actual
3791179.482025-03-0180511Actual
34613902.902024-12-0180612Actual
35093483.002024-12-308016Actual
21780497.002023-12-308064Actual
9570648.002022-12-308036Actual
2885380.002022-07-028046Budget
7233550.002022-11-018016Budget
12511214.002023-04-018073Actual
25022291.002024-03-318046Actual
375901646.002025-03-018017Actual
2740492.002022-07-028016Actual
7154650.002022-11-018065Budget
9987867.762022-12-308028Actual
12432380.002023-04-018063Budget
297601013.222024-07-318028Actual
18813827.002023-10-018065Actual
23641869.002024-02-298063Actual
376822116.272025-03-018018Actual
1719663.002022-06-018036Actual
25173992.002024-03-318067Actual
4253650.002022-08-018067Budget
32185475.242024-09-3080411Actual
1543650.002022-06-018065Budget
34292982.922024-12-018068Actual
6360480.002022-10-018066Budget
17774644.002023-09-018015Actual
36030315.002025-01-308073Actual
14287228.422023-05-0180311Actual
24347115.652024-02-2980211Actual
14347230.552023-05-0180611Actual
2555133.742024-03-3180112Actual
5705375.002022-10-018063Actual
4193756.002022-08-018017Actual
121831170.802023-03-018018Actual
28343711.002024-07-018036Actual
18926468.002023-10-018036Actual
277749.002022-05-018064Actual
21364160.342023-12-0280211Actual
359731054.002025-01-308063Actual
98001029.002022-12-308017Actual
2838550.002022-07-028036Budget
29523400.002024-07-318046Actual
17974169.002023-09-018056Actual
37448582.002025-03-018036Actual
3959601.002022-08-018036Actual
28780435.872024-07-0180411Actual
5969907.002022-10-018015Actual
7483397.002022-11-018066Actual
279261106.542024-05-3180613Actual
27655192.252024-05-3180511Actual
15176764.732023-06-018068Actual
26925421.002024-05-318073Actual
256951418.002024-04-308013Actual
9939750.002022-12-308018Budget
21066425.002023-12-028066Actual
7015742.002022-11-018064Actual
9664200.002022-12-308056Budget
7094705.002022-11-018015Actual
21718201.002023-12-308073Actual
4054280.002022-08-018056Budget
326671323.002024-10-318064Actual
27276456.002024-05-318066Actual
5783200.002022-10-018073Actual
15234372.042023-06-0180111Actual
2050934.802023-11-0180112Actual
21010360.002023-12-028046Actual
16917324.002023-08-018046Actual
231391134.002024-01-308067Actual
17682834.002023-09-018014Actual
10637200.002023-01-308026Budget
21244860.192023-12-028028Actual
19841623.002023-11-018065Actual
1641542.252023-07-0280112Actual
23399235.872024-01-3080411Actual
33401460.342024-10-3180112Actual
33343549.712024-10-3180611Actual
2144552.892023-12-0280511Actual
39182243.322025-04-0180212Actual
8545334.002022-12-028056Actual
10588546.002023-01-308016Actual
13843131.002023-05-018026Actual
20390226.302023-11-0180411Actual
6690669.282022-10-018068Actual
231971346.562024-01-308018Actual
12699850.002023-04-018015Budget
284851963.002024-07-018017Actual
19222740.492023-10-018068Actual
1644222.042023-07-0280212Actual
88380.002022-05-018063Budget
15746730.002023-07-028065Actual
12985480.002023-04-018046Budget
282301192.002024-07-018065Actual
34730671.442024-12-0180613Actual
2157061.402023-12-0280612Actual
8214840.002022-12-028015Actual
31749653.002024-09-308036Actual
10127550.002023-01-308013Budget
15944356.002023-07-028066Actual
4579345.002022-09-018063Actual
18978186.002023-10-018056Actual
12042848.002023-03-018017Actual
313881802.002024-09-308013Actual
2013650.002022-06-018067Budget
5131310.002022-09-018046Actual
37802649.712025-03-0180111Actual
17301163.532023-08-0180311Actual
12888200.002023-04-018026Budget
292561795.002024-07-318014Actual
242611031.402024-02-298068Actual
12938550.002023-04-018036Budget
36913683.752025-01-3080612Actual

Generated 2025-05-31 21:09:32.521 UTC