[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212023-08-0180111Actual
2524650.002022-07-028064Budget
207441051.002023-12-028014Actual
36298666.002025-01-308036Actual
29019553.892024-07-0180113Actual
195951543.002023-11-018013Actual
20956137.002023-12-028026Actual
12104750.002023-03-018067Budget
133131360.202023-04-018018Actual
17948259.002023-09-018046Actual
24401238.002024-02-2980411Actual
1953888.002022-06-018017Actual
1295100.002022-06-018073Budget
7949480.002022-12-028063Budget
7424188.002022-11-018056Actual
8746750.002022-12-028067Budget
302971103.002024-08-318063Actual
256951418.002024-04-308013Actual
13422843.522023-04-018068Actual
9010550.002022-12-308013Budget
20929381.002023-12-028016Actual
34459164.592024-12-0180511Actual
2161051.002022-05-018014Actual
10589480.002023-01-308016Budget
246361653.002024-03-318013Actual
325121587.002024-10-318013Actual
6208550.002022-10-018036Budget
17867509.002023-09-018016Actual
33429112.462024-10-3180212Actual
11634856.002023-03-018065Actual
129499.002022-06-018073Actual
25460114.592024-03-3180511Actual
9986480.002022-12-308028Budget
5455750.002022-09-018018Budget
13421051.002022-06-018014Actual
22637966.002024-01-308063Actual
3911280.002022-08-018026Budget
36762190.122025-01-3080511Actual
16917324.002023-08-018046Actual
27689555.022024-05-3180611Actual
27546807.162024-05-3180111Actual
47041146.002022-09-018014Actual
11571898.002023-03-018015Actual
2141380.002022-06-018028Budget
1443222.042023-05-0180212Actual
3647720.002022-08-018064Actual
2788133.002022-07-028026Actual
10839480.002023-01-308066Budget
160941517.782023-07-028018Actual
20716222.002023-12-028073Actual
1544617.002022-06-018065Actual
20308392.262023-11-0180111Actual
15142649.582023-06-018028Actual
2418159.002022-07-028073Actual
23014291.002024-01-308056Actual
10372623.002023-01-308064Actual
39035564.602025-04-0180411Actual
18686984.002023-10-018014Actual
303821855.002024-08-318014Actual
151141751.112023-06-018018Actual
30886955.642024-08-318028Actual
393011013.552025-04-0180213Actual
5130380.002022-09-018046Budget
38329299.002025-04-018073Actual
7015742.002022-11-018064Actual
31721173.002024-09-308026Actual
16269166.722023-07-0280311Actual
31033532.682024-08-3180311Actual
314231025.002024-09-308063Actual
20363102.892023-11-0180311Actual
2885380.002022-07-028046Budget
23047425.002024-01-308066Actual
6159280.002022-10-018026Budget
387751166.002025-04-018067Actual
18357172.042023-09-0180411Actual
10838511.002023-01-308066Actual
37533536.002025-03-018066Actual
35233470.002024-12-308066Actual
24347115.652024-02-2980211Actual
20779669.002023-12-028064Actual
31801291.002024-09-308056Actual
13092468.002023-04-018066Actual
4579345.002022-09-018063Actual
3791179.482025-03-0180511Actual
36681320.982025-01-3080211Actual
145201396.002023-06-018013Actual
11492798.002023-03-018064Actual
1847649.702023-09-0180112Actual
14287228.422023-05-0180311Actual
596550.002022-05-018036Budget
2838550.002022-07-028036Budget
377101349.592025-03-018028Actual
17809772.002023-09-018065Actual
13897331.002023-05-018046Actual
191021144.002023-10-018067Actual
2603890.002022-07-028015Actual
15944356.002023-07-028066Actual
19362175.232023-10-0180411Actual
6768703.002022-11-018013Actual
27488955.642024-05-318068Actual
37500326.002025-03-018056Actual
4380811.702022-08-018028Actual
29442515.002024-07-318016Actual
8026150.002022-12-028073Actual
331072026.882024-10-318018Actual
24661258.002022-07-028014Actual
3536173.002022-08-018073Actual
3318687.462022-07-028068Actual
690200.002022-05-018056Budget
8402259.002022-12-028026Actual
2393985.002024-02-298026Actual
33401460.342024-10-3180112Actual
38030106.082025-03-0180212Actual
247561013.002024-03-318014Actual
252311698.082024-03-318018Actual
32337738.012024-09-3080612Actual
3397550.002022-08-018013Budget
17682834.002023-09-018014Actual
9394808.002022-12-308065Actual
16943211.002023-08-018056Actual
10127550.002023-01-308013Budget
12432380.002023-04-018063Budget
354111035.952024-12-308028Actual
231391134.002024-01-308067Actual
3646650.002022-08-018064Budget
5503748.062022-09-018028Actual
114311000.002023-03-018014Budget
15176764.732023-06-018068Actual
1644222.042023-07-0280212Actual
36561982.922025-01-308028Actual
10637200.002023-01-308026Budget
34879444.002024-12-308073Actual
9335772.002022-12-308015Actual
3211750.002022-07-028018Budget
27747636.942024-05-3180112Actual
19280376.302023-10-0180111Actual
12042848.002023-03-018017Actual
297941169.282024-07-318068Actual
2202701.092022-06-018068Actual
14172772.312023-05-018068Actual
15316226.302023-06-0180411Actual
27191661.002024-05-318036Actual
33942606.002024-12-018016Actual
35851100.002022-08-018014Budget
33997666.002024-12-018036Actual
274262049.602024-05-318018Actual
8354550.002022-12-028016Budget
222201375.352023-12-308018Actual
12938550.002023-04-018036Budget
20006192.002023-11-018056Actual
4578380.002022-09-018063Budget
278931083.732024-05-3180213Actual
15804450.002023-07-028016Actual
11244710.002023-03-018013Actual
14879495.002023-06-018036Actual
21872592.002023-12-308065Actual
7810487.452022-11-018068Actual
11857480.002023-03-018046Budget
2053622.042023-11-0180212Actual
26147288.002024-04-308066Actual
357806.002022-05-018015Actual
18601935.002023-10-018063Actual
290461073.202024-07-0180213Actual
269531757.002024-05-318014Actual
31060441.192024-08-3180411Actual
20417124.172023-11-0180511Actual
8825750.002022-12-028018Budget
10588546.002023-01-308016Actual
20250993.522023-11-018068Actual
24142888.002024-02-298067Actual
32245480.562024-09-3080611Actual
6110480.002022-10-018016Budget
171261479.902023-08-018018Actual
12230458.672023-03-018028Actual
8605480.002022-12-028066Budget
304171405.002024-08-318064Actual
32899428.002024-10-318046Actual
313881802.002024-09-308013Actual
2990480.002022-07-028066Budget
7281283.002022-11-018026Actual
9570648.002022-12-308036Actual
38861869.282025-04-018028Actual
829859.002022-05-018017Actual
201891528.382023-11-018018Actual
12433356.002023-04-018063Actual
30649338.002024-08-318046Actual
34432430.552024-12-0180411Actual
160011197.002023-07-028017Actual
13871406.002023-05-018036Actual
305101081.002024-08-318065Actual
212161785.962023-12-028018Actual
8498376.002022-12-028046Actual
26565245.442024-04-3080611Actual
8546200.002022-12-028056Budget
23259740.492024-01-308068Actual
24228779.882024-02-298028Actual
25293828.372024-03-318068Actual
8027100.002022-12-028073Budget
180631201.002023-09-018017Actual
31775368.002024-09-308046Actual
273331606.002024-05-318017Actual
11104649.582023-01-308028Actual
16214376.302023-07-0280111Actual
359391488.002025-01-308013Actual
6158254.002022-10-018026Actual
27866360.912024-05-3180113Actual
285782482.952024-07-018018Actual
22907400.002024-01-308016Actual
7948416.002022-12-028063Actual
5131310.002022-09-018046Actual
135051559.002023-05-018013Actual
9939750.002022-12-308018Budget
121831170.802023-03-018018Actual
30173796.002024-07-3180213Actual
3959601.002022-08-018036Actual
13172806.002023-04-018017Actual
10048764.732022-12-308068Actual
22421238.002023-12-3080411Actual
21364160.342023-12-0280211Actual
263012382.942024-04-308018Actual
9663198.002022-12-308056Actual
15350345.452023-06-0180611Actual
25406155.022024-03-3180311Actual
8275650.002022-12-028065Budget

Generated 2025-05-31 22:23:37.035 UTC