[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-11-018026Actual
38953745.452025-04-0180111Actual
10918850.002023-01-308017Budget
5316850.002022-09-018017Budget
69541051.002022-11-018014Actual
2880796.512024-07-0180511Actual
269531757.002024-05-318014Actual
33255327.362024-10-3180211Actual
28698824.182024-07-0180111Actual
325121587.002024-10-318013Actual
28315158.002024-07-018026Actual
2053622.042023-11-0180212Actual
11712480.002023-03-018016Budget
24019283.002024-02-298056Actual
315431120.002024-09-308064Actual
10509650.002023-01-308065Budget
14811039.002022-06-018015Actual
8026150.002022-12-028073Actual
37944580.562025-03-0180611Actual
1750572.042023-08-0180612Actual
7810487.452022-11-018068Actual
30088790.142024-07-3180612Actual
2171000.002022-05-018014Budget
1671200.002022-06-018026Budget
13756567.002023-05-018065Actual
27747636.942024-05-3180112Actual
110571375.352023-01-308018Actual
26925421.002024-05-318073Actual
1482850.002022-06-018015Budget
27191661.002024-05-318036Actual
2662464.592024-04-3080112Actual
376822116.272025-03-018018Actual
38543515.002025-04-018016Actual
38329299.002025-04-018073Actual
1953851.822023-10-0180612Actual
377101349.592025-03-018028Actual
263291069.282024-04-308028Actual
37474445.002025-03-018046Actual
360921310.002025-01-308064Actual
12840513.002023-04-018016Actual
15746730.002023-07-028065Actual
3211750.002022-07-028018Budget
27217471.002024-05-318046Actual
17867509.002023-09-018016Actual
1526258.212023-06-0180211Actual
21158823.002023-12-028067Actual
31180210.342024-08-3180212Actual
10451831.002023-01-308015Actual
29523400.002024-07-318046Actual
18006401.002023-09-018066Actual
16122740.492023-07-028028Actual
32395608.282024-09-3080113Actual
10978750.002023-01-308067Budget
29442515.002024-07-318016Actual
27775118.852024-05-3180212Actual
37448582.002025-03-018036Actual
28586.002022-05-018013Actual
270451296.002024-05-318015Actual
8403280.002022-12-028026Budget
8825750.002022-12-028018Budget
1670219.002022-06-018026Actual
9394808.002022-12-308065Actual
7748480.002022-11-018028Budget
2603890.002022-07-028015Actual
269871108.002024-05-318064Actual
1813202.002022-06-018056Actual
20837803.002023-12-028015Actual
25460114.592024-03-3180511Actual
160941517.782023-07-028018Actual
26147288.002024-04-308066Actual
7154650.002022-11-018065Budget
12937621.002023-04-018036Actual
7949480.002022-12-028063Budget
24996529.002024-03-318036Actual
5782200.002022-10-018073Budget
10637200.002023-01-308026Budget
341731062.002024-12-018067Actual
2161051.002022-05-018014Actual
5375623.002022-09-018067Actual
6031742.002022-10-018065Actual
34350950.782024-12-0180111Actual
17274115.652023-08-0180211Actual
5705375.002022-10-018063Actual
17809772.002023-09-018065Actual
133131360.202023-04-018018Actual
281951216.002024-07-018015Actual
15859509.002023-07-028036Actual
34023421.002024-12-018046Actual
160361050.002023-07-028067Actual
8354550.002022-12-028016Budget
20716222.002023-12-028073Actual
16622445.002023-08-018073Actual
38149678.462025-03-0180213Actual
3647720.002022-08-018064Actual
292561795.002024-07-318014Actual
29852824.182024-07-3180111Actual
28780435.872024-07-0180411Actual
19980314.002023-11-018046Actual
34049294.002024-12-018056Actual
293491301.002024-07-318015Actual
31480398.002024-09-308073Actual
7377380.002022-11-018046Budget
103131000.002023-01-308014Budget
6254380.002022-10-018046Budget
6829454.002022-11-018063Actual
375901646.002025-03-018017Actual
331691210.192024-10-318068Actual
231041039.002024-01-308017Actual
21838875.002023-12-308015Actual
9472632.002022-12-308016Actual
12104750.002023-03-018067Budget
1830360.332023-09-0180211Actual
4053265.002022-08-018056Actual
3459382.002022-08-018063Actual
5503748.062022-09-018028Actual
1544170.972023-06-0180612Actual
10373650.002023-01-308064Budget
32131366.722024-09-3080211Actual
30708418.002024-08-318066Actual
58301100.002022-10-018014Budget
319832182.942024-09-308018Actual
15944356.002023-07-028066Actual
4767823.002022-09-018064Actual
37857532.682025-03-0180311Actual
2525655.002022-07-028064Actual
6207655.002022-10-018036Actual
9473550.002022-12-308016Budget
39154575.242025-04-0180112Actual
28841475.242024-07-0180611Actual
39096652.902025-04-0180611Actual
4254757.002022-08-018067Actual
31060441.192024-08-3180411Actual
17154598.062023-08-018028Actual
7424188.002022-11-018056Actual
1540834.802023-06-0180112Actual
353251351.002024-12-308067Actual
27546807.162024-05-3180111Actual
373351155.002025-03-018065Actual
9663198.002022-12-308056Actual
279831784.002024-07-018013Actual
1641542.252023-07-0280112Actual
22637966.002024-01-308063Actual
32158427.362024-09-3080311Actual
12511214.002023-04-018073Actual
33282349.702024-10-3180311Actual
19714921.002023-11-018014Actual
11633650.002023-03-018065Budget
13956397.002023-05-018066Actual
327251336.002024-10-318015Actual
5643550.002022-10-018013Budget
17188819.282023-08-018068Actual
262061496.002024-04-308017Actual
3862595.002022-08-018016Actual
24941361.002024-03-318016Actual
33429112.462024-10-3180212Actual
15289156.082023-06-0180311Actual
23967519.002024-02-298036Actual
22962492.002024-01-308036Actual
18871357.002023-10-018016Actual
3726850.002022-08-018015Budget
25293828.372024-03-318068Actual
7329550.002022-11-018036Budget
11904207.002023-03-018056Actual
1948020.972023-10-0180112Actual
293841118.002024-07-318065Actual
417650.002022-05-018065Budget
31299715.302024-08-3180213Actual
19222740.492023-10-018068Actual
5376650.002022-09-018067Budget
1719663.002022-06-018036Actual
2561043.312024-03-3180612Actual
12762650.002023-04-018065Budget
12292611.702023-03-018068Actual
25081436.002024-03-318066Actual
349421337.002024-12-308064Actual
17974169.002023-09-018056Actual
6111487.002022-10-018016Actual
24347115.652024-02-2980211Actual
290461073.202024-07-0180213Actual
10733515.002023-01-308046Actual
6110480.002022-10-018016Budget
30054115.652024-07-3180212Actual
274541401.112024-05-318028Actual
34493746.522024-12-0180611Actual
14611205.002023-06-018073Actual
29934458.212024-07-3180411Actual
2341349.002022-07-028063Actual
7280280.002022-11-018026Budget
20336110.342023-11-0180211Actual
29582483.002024-07-318066Actual
31152610.342024-08-3180112Actual
8683831.002022-12-028017Actual
29880181.612024-07-3180211Actual
141101504.142023-05-018018Actual
28726241.192024-07-0180211Actual
19362175.232023-10-0180411Actual
34081426.002024-12-018066Actual
21066425.002023-12-028066Actual
596550.002022-05-018036Budget
296741247.002024-07-318067Actual
22694407.002024-01-308073Actual
5084550.002022-09-018036Budget
13172806.002023-04-018017Actual
222201375.352023-12-308018Actual
6907154.002022-11-018073Actual
2254574.162023-12-3080612Actual
22988270.002024-01-308046Actual
19686428.002023-11-018073Actual
6690669.282022-10-018068Actual
3784907.002022-08-018065Actual
80741197.002022-12-028014Actual
7093650.002022-11-018015Budget
23854730.002024-02-298065Actual
114311000.002023-03-018014Budget
6361380.002022-10-018066Actual
14232315.662023-05-0180111Actual
387751166.002025-04-018067Actual
8746750.002022-12-028067Budget
24228779.882024-02-298028Actual
12699850.002023-04-018015Budget
15804450.002023-07-028016Actual
17682834.002023-09-018014Actual
15142649.582023-06-018028Actual
5178289.002022-09-018056Actual

Generated 2025-05-31 21:13:09.866 UTC