[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25789308.002024-04-238073Actual
36383463.002025-01-238066Actual
17922561.002023-08-258036Actual
21838875.002023-12-238015Actual
47041146.002022-08-258014Actual
1671200.002022-05-258026Budget
1583188.002023-06-258026Actual
91961100.002022-12-238014Budget
20659992.002023-11-258063Actual
274262049.602024-05-248018Actual
18275299.702023-08-2580111Actual
37533536.002025-02-228066Actual
24019283.002024-02-228056Actual
2056767.782023-10-2580612Actual
35531359.282024-12-2380211Actual
9394808.002022-12-238065Actual
19841623.002023-10-258065Actual
27808939.072024-05-2480612Actual
31006181.612024-08-2480211Actual
2789200.002022-06-258026Budget
24374164.592024-02-2280311Actual
30054115.652024-07-2480212Actual
37944580.562025-02-2280611Actual
33227855.032024-10-2480111Actual
350001488.002024-12-238015Actual
36350320.002025-01-238056Actual
296741247.002024-07-248067Actual
36852442.262025-01-2380112Actual
12621831.002023-03-258064Actual
35849759.162024-12-2380213Actual
69541051.002022-10-258014Actual
890676.002022-04-248067Actual
32158427.362024-09-2380311Actual
268331575.002024-05-248013Actual
2880796.512024-06-2480511Actual
8746750.002022-11-258067Budget
11305412.002023-02-228063Actual
2442856.082024-02-2280511Actual
11713556.002023-02-228016Actual
6629623.822022-09-248028Actual
268681252.002024-05-248063Actual
1838451.822023-08-2580511Actual
15911259.002023-06-258056Actual
7748480.002022-10-258028Budget
28899610.342024-06-2480112Actual
5177280.002022-08-258056Budget
36794475.242025-01-2380611Actual
3910287.002022-07-258026Actual
4578380.002022-08-258063Budget
12231380.002023-02-228028Budget
58301100.002022-09-248014Budget
353832110.212024-12-238018Actual
388332129.912025-03-258018Actual
27601564.602024-05-2480311Actual
9569550.002022-12-238036Budget
3132668.002022-06-258067Actual
24401238.002024-02-2280411Actual
20250993.522023-10-258068Actual
308001260.002024-08-248067Actual
150561039.002023-05-258067Actual
11105380.002023-01-238028Budget
2524650.002022-06-258064Budget
185661848.002023-09-248013Actual
2885380.002022-06-258046Budget
3863480.002022-07-258016Budget
3726850.002022-07-258015Budget
38122531.092025-02-2280113Actual
1735560.332023-07-2580511Actual
22037188.002023-12-238056Actual
388951146.562025-03-258068Actual
1647344.382023-06-2580612Actual
11634856.002023-02-228065Actual
2293494.002024-01-238026Actual
11904207.002023-02-228056Actual
293841118.002024-07-248065Actual
30595262.002024-08-248026Actual
175621780.002023-08-258013Actual
39182243.322025-03-2580212Actual
30675272.002024-08-248056Actual
18720626.002023-09-248064Actual
4440740.492022-07-258068Actual
3536173.002022-07-258073Actual
331691210.192024-10-248068Actual
24347115.652024-02-2280211Actual
21479230.552023-11-2580611Actual
12230458.672023-02-228028Actual
16214376.302023-06-2580111Actual
26716350.382024-04-2380113Actual
34698766.182024-11-2480213Actual
8027100.002022-11-258073Budget
21391242.252023-11-2580311Actual
14766579.002023-05-258065Actual
12984497.002023-03-258046Actual
2604850.002022-06-258015Budget
16122740.492023-06-258028Actual
18217955.642023-08-258068Actual
10978750.002023-01-238067Budget
24462365.662024-02-2280611Actual
28369408.002024-06-248046Actual
6501650.002022-09-248067Budget
20956137.002023-11-258026Actual
21278779.882023-11-258068Actual
6254380.002022-09-248046Budget
20984524.002023-11-258036Actual
1953851.822023-09-2480612Actual
38861869.282025-03-258028Actual
14964360.002023-05-258066Actual
349072003.002024-12-238014Actual
1426059.272023-04-2480211Actual
21746917.002023-12-238014Actual
35093483.002024-12-238016Actual
30026547.582024-07-2480112Actual
1526258.212023-05-2580211Actual
38149678.462025-02-2280213Actual
22849638.002024-01-238065Actual
23345178.422024-01-2380211Actual
11857480.002023-02-228046Budget
34378183.742024-11-2480211Actual
365332428.402025-01-238018Actual
1018617.762022-04-248028Actual
18601935.002023-09-248063Actual
291711025.002024-07-248063Actual
221271062.002023-12-238017Actual
28343711.002024-06-248036Actual
2053622.042023-10-2580212Actual
7281283.002022-10-258026Actual
10451831.002023-01-238015Actual
14731875.002023-05-258015Actual
2452041.192024-02-2280112Actual
11165669.282023-01-238068Actual
2741550.002022-06-258016Budget
331072026.882024-10-248018Actual
364751337.002025-01-238067Actual
38598685.002025-03-258036Actual
33463813.542024-10-2480612Actual
14851169.002023-05-258026Actual
39154575.242025-03-2580112Actual
1670219.002022-05-258026Actual
11383100.002023-02-228073Actual
191021144.002023-09-248067Actual
18952257.002023-09-248046Actual
34023421.002024-11-248046Actual
17974169.002023-08-258056Actual
348221047.002024-12-238063Actual
23967519.002024-02-228036Actual
748480.002022-04-248066Budget
195951543.002023-10-258013Actual
361501431.002025-01-238015Actual
2653145.442024-04-2380511Actual
24142888.002024-02-228067Actual
29582483.002024-07-248066Actual
16917324.002023-07-258046Actual
2457952.892024-02-2280612Actual
2603890.002022-06-258015Actual
17188819.282023-07-258068Actual
313881802.002024-09-238013Actual
14905283.002023-05-258046Actual
2280618.002022-06-258013Actual
34613902.902024-11-2480612Actual
5970850.002022-09-248015Budget
10186380.002023-01-238063Budget
3458380.002022-07-258063Budget
11903280.002023-02-228056Budget
13421480.002023-03-258068Budget
19954495.002023-10-258036Actual
17301163.532023-07-2580311Actual
18898176.002023-09-248026Actual
6302280.002022-09-248056Budget
9860750.002022-12-238067Budget
27747636.942024-05-2480112Actual
25493296.512024-03-2480611Actual
34879444.002024-12-238073Actual
24051321.002024-02-228066Actual
32455678.462024-09-2380613Actual
196291051.002023-10-258063Actual
337921159.002024-11-248064Actual
12041850.002023-02-228017Budget
6111487.002022-09-248016Actual
18871357.002023-09-248016Actual
6159280.002022-09-248026Budget
35841131.002022-07-258014Actual
27243232.002024-05-248056Actual
27217471.002024-05-248046Actual
21718201.002023-12-238073Actual
3318687.462022-06-258068Actual
32604520.002024-10-248073Actual
170331146.002023-07-258017Actual
1953888.002022-05-258017Actual
7621750.002022-10-258067Budget
302971103.002024-08-248063Actual
2662890.002022-06-258065Actual
5503748.062022-08-258028Actual
10917955.002023-01-238017Actual
29019553.892024-06-2480113Actual
43321035.952022-07-258018Actual
358850.002022-04-248015Budget
2525655.002022-06-258064Actual
303821855.002024-08-248014Actual
282301192.002024-06-248065Actual
23761737.002024-02-228064Actual
1544170.972023-05-2580612Actual
3783650.002022-07-258065Budget
8499380.002022-11-258046Budget
269531757.002024-05-248014Actual
28780435.872024-06-2480411Actual
27163223.002024-05-248026Actual
3647720.002022-07-258064Actual
330151820.002024-10-248017Actual
23014291.002024-01-238056Actual
4380811.702022-07-258028Actual
32212168.852024-09-2380511Actual
80741197.002022-11-258014Actual
1847649.702023-08-2580112Actual
31272387.222024-08-2480113Actual
7280280.002022-10-258026Budget
222201375.352023-12-238018Actual
11963480.002023-02-228066Budget
129499.002022-05-258073Actual
237261024.002024-02-228014Actual
30886955.642024-08-248028Actual
32395608.282024-09-2380113Actual
1623550.002022-05-258016Budget
35882738.112024-12-2380613Actual
5130380.002022-08-258046Budget

Generated 2025-05-25 00:54:33.708 UTC