[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-12-028013Actual
15911259.002023-07-038056Actual
376241348.002025-03-028067Actual
25852861.002024-05-018064Actual
5236480.002022-09-028066Budget
20929381.002023-12-038016Actual
24347115.652024-03-0180211Actual
17188819.282023-08-028068Actual
160361050.002023-07-038067Actual
1019380.002022-05-028028Budget
5237501.002022-09-028066Actual
371221287.002025-03-028063Actual
2418159.002022-07-038073Actual
2837683.002022-07-038036Actual
281371159.002024-07-028064Actual
30568557.002024-09-018016Actual
31033532.682024-09-0180311Actual
308582625.372024-09-018018Actual
4519550.002022-09-028013Budget
36383463.002025-01-318066Actual
36030315.002025-01-318073Actual
277749.002022-05-028064Actual
8931478.362022-12-038068Actual
21158823.002023-12-038067Actual
35233470.002024-12-318066Actual
25293828.372024-04-018068Actual
18871357.002023-10-028016Actual
27808939.072024-06-0180612Actual
125581000.002023-04-028014Budget
8403280.002022-12-038026Budget
19714921.002023-11-028014Actual
10048764.732022-12-318068Actual
286401025.342024-07-028068Actual
32422985.482024-10-0180213Actual
38122531.092025-03-0280113Actual
13661696.002023-05-028064Actual
39154575.242025-04-0280112Actual
309201375.352024-09-018068Actual
23967519.002024-03-018036Actual
3132668.002022-07-038067Actual
361501431.002025-01-318015Actual
35764983.762024-12-3180612Actual
4007380.002022-08-028046Budget
9860750.002022-12-318067Budget
1641542.252023-07-0380112Actual
2603890.002022-07-038015Actual
226021590.002024-01-318013Actual
1543650.002022-06-028065Budget
22815814.002024-01-318015Actual
1295100.002022-06-028073Budget
17301163.532023-08-0280311Actual
19362175.232023-10-0280411Actual
2457952.892024-03-0180612Actual
21930365.002023-12-318016Actual
281032174.002024-07-028014Actual
34405485.872024-12-0280311Actual
191021144.002023-10-028067Actual
161561031.402023-07-038068Actual
304171405.002024-09-018064Actual
330151820.002024-11-018017Actual
9859636.002022-12-318067Actual
319251373.002024-10-018067Actual
354111035.952024-12-318028Actual
54541532.932022-09-028018Actual
18658214.002023-10-028073Actual
21838875.002023-12-318015Actual
1443222.042023-05-0280212Actual
971750.002022-05-028018Budget
5503748.062022-09-028028Actual
114311000.002023-03-028014Budget
22037188.002023-12-318056Actual
19980314.002023-11-028046Actual
18330172.042023-09-0280311Actual
37393543.002025-03-028016Actual
1544170.972023-06-0280612Actual
1719663.002022-06-028036Actual
35558414.602024-12-3180311Actual
25493296.512024-04-0180611Actual
36852442.262025-01-3180112Actual
11304380.002023-03-028063Budget
17682834.002023-09-028014Actual
12433356.002023-04-028063Actual
125591085.002023-04-028014Actual
2340380.002022-07-038063Budget
26565245.442024-05-0180611Actual
5178289.002022-09-028056Actual
258171258.002024-05-018014Actual
154981797.002023-07-038013Actual
330491296.002024-11-018067Actual
14611205.002023-06-028073Actual
37500326.002025-03-028056Actual
28395320.002024-07-028056Actual
31801291.002024-10-018056Actual
20250993.522023-11-028068Actual
185661848.002023-10-028013Actual
18601935.002023-10-028063Actual
31834458.002024-10-018066Actual
10839480.002023-01-318066Budget
14287228.422023-05-0280311Actual
5376650.002022-09-028067Budget
17389352.892023-08-0280611Actual
18720626.002023-10-028064Actual
175621780.002023-09-028013Actual
27243232.002024-06-018056Actual
2393985.002024-03-018026Actual
357806.002022-05-028015Actual
37474445.002025-03-028046Actual
8546200.002022-12-038056Budget
36270167.002025-01-318026Actual
26088259.002024-05-018046Actual
1670219.002022-06-028026Actual
5782200.002022-10-028073Budget
830950.002022-05-028017Budget
19899421.002023-11-028016Actual
1830360.332023-09-0280211Actual
38683536.002025-04-028066Actual
18418222.042023-09-0280611Actual
13871406.002023-05-028036Actual
749487.002022-05-028066Actual
9148100.002022-12-318073Budget
11761300.002023-03-028026Actual
34493746.522024-12-0280611Actual
388951146.562025-04-028068Actual
25173992.002024-04-018067Actual
20217860.192023-11-028028Actual
31094585.882024-09-0180611Actual
15746730.002023-07-038065Actual
33255327.362024-11-0180211Actual
12699850.002023-04-028015Budget
5970850.002022-10-028015Budget
25048164.002024-04-018056Actual
38272983.002025-04-028063Actual
7749511.702022-11-028028Actual
11244710.002023-03-028013Actual
2990480.002022-07-038066Budget
13234786.002023-04-028067Actual
168143.002022-05-028073Actual
15289156.082023-06-0280311Actual
10186380.002023-01-318063Budget
15711680.002023-07-038015Actual
24671000.002022-07-038014Budget
30173796.002024-08-0180213Actual
14811039.002022-06-028015Actual
29968528.432024-08-0180611Actual
80741197.002022-12-038014Actual
145541108.002023-06-028063Actual
16863128.002023-08-028026Actual
16357206.082023-07-0380611Actual
2144552.892023-12-0380511Actual
16891497.002023-08-028036Actual
34879444.002024-12-318073Actual
2788133.002022-07-038026Actual
141101504.142023-05-028018Actual
7232620.002022-11-028016Actual
388332129.912025-04-028018Actual
9939750.002022-12-318018Budget
58311272.002022-10-028014Actual
34551519.922024-12-0280112Actual
36561982.922025-01-318028Actual
281951216.002024-07-028015Actual
10509650.002023-01-318065Budget
9617348.002022-12-318046Actual
19222740.492023-10-028068Actual
9664200.002022-12-318056Budget
1847649.702023-09-0280112Actual
28315158.002024-07-028026Actual
8745757.002022-12-038067Actual
12620650.002023-04-028064Budget
1720550.002022-06-028036Budget
12432380.002023-04-028063Budget
4115601.002022-08-028066Actual
169100.002022-05-028073Budget
4908650.002022-09-028065Budget
27747636.942024-06-0180112Actual
373351155.002025-03-028065Actual
17328242.252023-08-0280411Actual
14964360.002023-06-028066Actual
14879495.002023-06-028036Actual
3318687.462022-07-038068Actual
33463813.542024-11-0180612Actual
114301178.002023-03-028014Actual
282301192.002024-07-028065Actual
3911280.002022-08-028026Budget
18778638.002023-10-028015Actual
36243661.002025-01-318016Actual
347871715.002024-12-318013Actual
99381575.352022-12-318018Actual
22339356.082023-12-3180111Actual
17948259.002023-09-028046Actual
22907400.002024-01-318016Actual
26062445.002024-05-018036Actual
3536173.002022-08-028073Actual
15859509.002023-07-038036Actual
313881802.002024-10-018013Actual
13599415.002023-05-028073Actual
4053265.002022-08-028056Actual
38149678.462025-03-0280213Actual
12104750.002023-03-028067Budget
2161051.002022-05-028014Actual
34049294.002024-12-028056Actual
4193756.002022-08-028017Actual
80751100.002022-12-038014Budget
12937621.002023-04-028036Actual
2880796.512024-07-0280511Actual
25433160.342024-04-0180411Actual
3537200.002022-08-028073Budget
12370550.002023-04-028013Budget
4194850.002022-08-028017Budget
2354955.022024-01-3180612Actual
2561043.312024-04-0180612Actual
11056750.002023-01-318018Budget
31060441.192024-09-0180411Actual
8451550.002022-12-038036Budget
9335772.002022-12-318015Actual
297941169.282024-08-018068Actual
8354550.002022-12-038016Budget
18898176.002023-10-028026Actual
34378183.742024-12-0280211Actual
8402259.002022-12-038026Actual
47041146.002022-09-028014Actual
4986480.002022-09-028016Budget
8276668.002022-12-038065Actual
22070405.002023-12-318066Actual
35703597.582024-12-3180112Actual

Generated 2025-06-01 12:14:05.609 UTC